Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2016 • EIN 93-0386780
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$36,330,040
Down $1,227,098 (-3.3%) from 2015
Net Assets
Down$27,653,981
Down $1,174,297 (-4.1%) from 2015
Liabilities
Down$8,676,059
Down $52,801 (-0.6%) from 2015
Revenue
Down$44,477,600
Down $1,670,923 (-3.6%) from 2015
Expenses
Up$44,321,206
Up $899,786 (+2.1%) from 2015
Net Income
Down$156,394
Down $2,570,709 (-94%) from 2015
Albertina kerr empowers people with intellectual and developmental disabilities, mental health challenges, and other social barriers to lead self-determined lives and reach their full potential.
Support people with developmental disabilities and mental health challenges.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,606,854 | $21,920,491 | ▲ $1,313,637 |
| Accounts Receivable | $3,915,173 | $2,724,068 | ▼ $1,191,105 |
| Cash and Non-Interest-Bearing Accounts | $1,064,075 | $1,683,908 | ▲ $619,833 |
| Prepaid Expenses and Deferred Charges | $972,582 | $779,915 | ▼ $192,667 |
| Pledges and Grants Receivable | $988,497 | $461,972 | ▼ $526,525 |
| Investments in Publicly Traded Securities | $61,671 | $51,755 | ▼ $9,916 |
| Total Assets | $37,557,138 | $36,330,040 | ▼ $1,227,098 |
| Other Assets Total | $9,948,286 | $8,707,931 | ▼ $1,240,355 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,915,695 | $5,071,930 | ▲ $1,156,235 |
| Accounts Payable and Accrued Expenses | $3,672,025 | $2,748,656 | ▼ $923,369 |
| Tax Exempt Bond Liabilities | $616,951 | $550,898 | ▼ $66,053 |
| Other Liabilities | $192,410 | $239,497 | ▲ $47,087 |
| Deferred Revenue | $331,779 | $65,078 | ▼ $266,701 |
| Total Liabilities | $8,728,860 | $8,676,059 | ▼ $52,801 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $20,121,713 | $18,331,487 | ▼ $1,790,226 |
| Temporarily Rstr Net Assets | $6,486,020 | $7,112,347 | ▲ $626,327 |
| Permanently Rstr Net Assets | $2,220,545 | $2,210,147 | ▼ $10,398 |
| Total Net Assets Fund Balance | $28,828,278 | $27,653,981 | ▼ $1,174,297 |
| Total Liabilities and Net Assets / Fund Balance | $37,557,138 | $36,330,040 | ▼ $1,227,098 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,628,127 | $4,816,695 | $19,444,822 |
| Leasehold Improvements | $4,970,638 | $2,546,460 | $7,517,098 |
| Equipment | $1,329,963 | $2,123,157 | $3,453,120 |
| Other Land Buildings | $428,085 | $1,258,222 | $1,686,307 |
| Land | $563,678 | - | $563,678 |
| Other Assets Org | $8,707,931 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $9,387,374 | $146,574 | ▲ $3,906 | $1,363,428 | $8,166,614 |
| 2014 | $10,600,418 | $248,669 | ▲ $126,659 | $1,588,372 | $9,387,374 |
| 2013 | $9,421,661 | $67,858 | ▲ $1,578,226 | $467,327 | $10,600,418 |
| 2012 | $8,938,789 | $161,247 | ▲ $924,109 | $602,484 | $9,421,661 |
| 2011 | $8,730,435 | $946,764 | ▼ $14,910 | $723,500 | $8,938,789 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Schmidt Md | Medical Director | FT | $358,445 | $24,981 | $383,426 |
| Christopher J Krenk Msw | Chief Executive Officer | FT | $255,201 | $76,613 | $331,814 |
| Valerie Collins | Psychiatrist | PT | $271,654 | $670 | $272,324 |
| Jenny Tsai | Psychiatrist | PT | $244,366 | $2,492 | $246,858 |
| Gisela Porras | Developmental Behavioral Pediatrician | FT | $183,272 | $8,345 | $191,617 |
| Gisela Porras | Developmental Behavioral Pediatricia | - | $183,272 | $8,345 | $191,617 |
| Elizabeth Forbes | Developmental Behavioral Pediatrician | FT | $186,838 | $4,677 | $191,515 |
| Elizabeth Forbes | Developmental Behavioral Pediatricia | - | $186,838 | $4,677 | $191,515 |
| Jerald a Hoffert Mba | Chief Financial Officer | FT | $152,098 | $33,793 | $185,891 |
| Name | Title |
|---|---|
| John Thoma CPA | Chair |
| Rob Burton CPA | Chair-elect |
| Larry Davis Mba | Immediate Past Chair |
| Aisha Furbach | Director |
| Alex Duarte Jd | Director |
| Craig Payne | Director |
| David Boxberger | Director |
| David Connell Jd | Director |
| David Wilson Dmd | Director |
| Dennis W Warneke | Director |
| Emmett Wheatfall Jr | Director |
| James M Walker Jd | Director |
| Karen Rasmussen CPA | Director |
| Lisa Powell | Director |
| Margie Rowland Md | Director |
| Mary Caballero | Director |
| Melissa May | Director |
| Paul Litwinczuk | Director |
| Phil Jackson | Director |
| Susan Graham | Director |
| Teri Barichello Dmd | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Russell Construction INC | Construction Services | 20915 SW 105TH AVENUE, Tualatin, OR 97062 | $3,913,199 |
| Russell Restoration LLC | Construction Services | 20915 SW 105TH AVENUE, Tualatin, OR 97062 | $170,635 |
| 1st Senior Care | Lift Equipment, Repairs And Maintenance | 16387 SW ONEILL, Tigard, OR 97223 | $161,582 |
| Andersen Construction Company | Repairs And Maintenance Services | 9575 SW LANCASTER ROAD, Portland, OR 97219 | $112,426 |
| - | Building And Improvements | 6712 N CUTTER CIRCLE, Portland, OR 97217 | $102,091 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $131,375 | Market Prices |
| Food Inventory | 15 | $6,905 | Market Prices |
| Books and Publications | - | $2,852 | Market Prices |
| Total Noncash Contributions | 15 | $141,132 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $35,654,149 |
| Other Expenses | $8,667,057 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $25,022,070 | $1,937,874 | - | $26,959,944 |
| Other Employee Benefits | $4,708,690 | $443,900 | - | $5,152,590 |
| Payroll Taxes | $2,503,592 | $243,316 | - | $2,746,908 |
| Occupancy | $2,515,979 | $65,747 | - | $2,581,726 |
| Depreciation Depletion | $1,293,220 | $61,251 | - | $1,354,471 |
| Information Technology | $749,191 | $108,517 | - | $857,708 |
| Office Expenses | $513,357 | $133,630 | - | $646,987 |
| Current Officers, Directors, Trustees, and Key Employees | - | $527,854 | - | $527,854 |
| Travel | $470,880 | $5,720 | - | $476,600 |
| Fees for Services Other | $386,716 | $76,996 | - | $463,712 |
| Insurance | $258,829 | $46,777 | - | $305,606 |
| Pension Plan Contributions | $261,616 | $5,237 | - | $266,853 |
| Interest | $180,856 | $65,874 | - | $246,730 |
| Advertising | $15,926 | $59,278 | - | $75,204 |
| Fees for Services Legal | $39,463 | $14,183 | - | $53,646 |
| Fees for Services Accounting | $99 | $46,977 | - | $47,076 |
| Other Expenses | $30,621 | $78,740 | - | $30,621 |
| Total Functional Expenses | $40,395,757 | $3,925,449 | $0 | $44,321,206 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held on Behalf of Others | $120,871 |
| Interest Rate Swap Agreement | $81,520 |
| Liabilities Associated With Gift Annuities | $37,106 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | State of Oregon Oregon Facilities Authority | 2008-04-23 | $999,900 | Refinance conventional loans associated with program facilities. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $999,900 | $977,081 | $449,002 | $22,819 |
“The return is prepared by an independent cpa and is reviewed for completeness and accuracy by the organization's chief financial officer. It is then reviewed by the audit and compliance committee of the board of directors for approval and distributed to board members before filing.”
“Upon acceptance to the board, members are required to complete a conflict of interest statement disclosing any relationships. In addition, a related party questionnaire is sent to each board member on an annual basis, requiring disclosure of any direct or indirect business transactions that they or any related party have with the organization. These identify potential conflicts of interest which are then monitored and enforced when necessary. When voting actions occur in the board meetings, any person known to have a conflict of interest is excused from the meeting until the vote is completed and such excusals are documented in the minutes.”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“Change in beneficial interest in albertina kerr centers foundation -1,240,355. Change in actuarial value of charitable gift annuity agreements -7,807. Change in the fair value of interest rate swap agreement -81,520.”
“General and quasi-endowment funds provide unrestricted funding to albertina kerr centers on an annual basis. Two restricted endowments fund faith-based foster care recruitment and other children's programs at kerr, and maintenance needs of the old kerr nursery, respectively.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3672025 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2748656 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3915173 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2724068 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH CHALLENGES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 59278 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15926 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 75204 |
| IRS990/AllOtherContributionsAmt | 0 | 449780 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JERALD A HOFFERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032620179 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 424 NE 22ND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97232 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1064075 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1683908 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 527854 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 527854 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3913199 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 170635 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 161582 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 112426 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 102091 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 20915 SW 105TH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 20915 SW 105TH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 16387 SW ONEILL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 9575 SW LANCASTER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6712 N CUTTER CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TUALATIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TUALATIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TIGARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97062 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97062 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 97223 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 97219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 97217 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RUSSELL CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RUSSELL RESTORATION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | 1ST SENIOR CARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ANDERSEN CONSTRUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ENRIQUE SOTOMAYOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LIFT EQUIPMENT, REPAIRS AND MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | REPAIRS AND MAINTENANCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | BUILDING AND IMPROVEMENTS |
| IRS990/CostOfGoodsSoldAmt | 0 | 10790 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 37930137 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -71571 |
| IRS990/CYOtherExpensesAmt | 0 | 8667057 |
| IRS990/CYOtherRevenueAmt | 0 | 225580 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6393454 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 156394 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35654149 |
| IRS990/CYTotalExpensesAmt | 0 | 44321206 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 44477600 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 331779 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 65078 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 61251 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1293220 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1354471 |
| IRS990/Desc | 0 | ADULTS WITH DEVELOPMENTAL DISABILITIES:THIRTY NINE NEIGHBORHOOD-BASED HOMES OFFER 24-HOUR SUPPORT AND INDIVIDUAL GROWTH OPPORTUNITIES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. KERR PROVIDED SERVICES TO 102 ADULTS WITH DEVELOPMENTAL DISABILITIES. NINETY-SIX PERCENT MET THEIR INDIVIDUAL SERVICE PLAN GOALS (TARGET GOAL 85%). WE SUPPORTED 307 PEOPLE WHO WANT TO PARTICIPATE IN THE WORKFORCE, VOLUNTEER, DEVELOP NEW SKILLS AND FULLY PARTICIPATE IN THEIR LOCAL COMMUNITY TO ENRICH THEIR LIVES, LEADING TO INCREASED INDEPENDENCE AND COMMUNITY INVOLVEMENT, WITH 86% MEETING THEIR INDIVIDUAL SERVICE PLANS AND 100% DEVELOPING AND MEETING EMPLOYMENT PLANS (TARGET GOAL 85% AND 100% FOR EMPLOYMENT). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1368 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19894822 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 99 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47076 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14183 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 39463 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 53646 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 76996 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 386716 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 463712 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 33287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 12754 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 6899 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 670 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 2452 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 8345 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 4677 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERI BARICHELLO DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BOXBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY CABALLERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID CONNELL JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY DAVIS MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEX DUARTE JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AISHA FURBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHIL JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL LITWINCZUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELISSA MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CRAIG PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAREN RASMUSSEN CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARGIE ROWLAND MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES M WALKER JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DENNIS W WARNEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EMMETT WHEATFALL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID WILSON DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROB BURTON CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN THOMA CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHRISTOPHER J KRENK MSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JERALD A HOFFERT MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LINDA SCHMIDT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | VALERIE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JENNY TSAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | GISELA PORRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ELIZABETH FORBES |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 298527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 173137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 376527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 271654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 244406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 183272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 186838 |
| 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/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 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 | IMMEDIATE PAST CHAIR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DEVELOPMENTAL BEHAVIORAL PEDIATRICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DEVELOPMENTAL BEHAVIORAL PEDIATRICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1907 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -72859 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 35080052 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 942065 |
| IRS990/GrossReceiptsAmt | 0 | 45623231 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 128468 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 28064 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 108517 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 749191 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 857708 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46777 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 258829 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 305606 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 65874 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 180856 |
| IRS990/InterestGrp/TotalAmt | 0 | 246730 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1288 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1288 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 61671 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 51755 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 114 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10744534 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20606854 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21920491 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32665025 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1014924 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 119917 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ALBERTINA KERR PARTNERS WITH FAMILIES AND THE COMMUNITY TO SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH CHALLENGES TO LEAD SELF-DETERMINED LIVES AND REALIZE THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3915695 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5071930 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28828278 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27653981 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -72859 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -72859 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 17274 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17274 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8551 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8551 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1009 |
| IRS990/NoncashContributionsAmt | 0 | 141132 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65747 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2515979 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2581726 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 133630 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 513357 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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