Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2021 • EIN 93-0386780
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$55,802,925
Up $19,232,442 (+53%) from 2020
Net Assets
Up$49,019,150
Up $20,662,699 (+73%) from 2020
Liabilities
Down$6,783,775
Down $1,430,257 (-17%) from 2020
Revenue
Up$65,547,708
Up $18,785,575 (+40%) from 2020
Expenses
Up$46,833,612
Up $182,178 (+0.4%) from 2020
Net Income
Up$18,714,096
Up $18,603,397 (+16805%) from 2020
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 | $22,300,465 | $21,268,089 | ▼ $1,032,376 |
| Other Notes and Loans Receivable, Net | - | $11,200,000 | - |
| Accounts Receivable | $2,667,241 | $5,350,060 | ▲ $2,682,819 |
| Cash and Non-Interest-Bearing Accounts | $1,645,815 | $2,610,733 | ▲ $964,918 |
| Prepaid Expenses and Deferred Charges | $379,915 | $428,884 | ▲ $48,969 |
| Pledges and Grants Receivable | $2,219 | $128,838 | ▲ $126,619 |
| Investments in Publicly Traded Securities | $44,836 | $41,335 | ▼ $3,501 |
| Total Assets | $36,570,483 | $55,802,925 | ▲ $19,232,442 |
| Other Assets Total | $9,529,992 | $14,774,986 | ▲ $5,244,994 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,329,760 | $3,843,809 | ▼ $485,951 |
| Accounts Payable and Accrued Expenses | $3,482,799 | $2,388,695 | ▼ $1,094,104 |
| Other Liabilities | $378,858 | $446,721 | ▲ $67,863 |
| Deferred Revenue | $22,615 | $104,550 | ▲ $81,935 |
| Total Liabilities | $8,214,032 | $6,783,775 | ▼ $1,430,257 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $24,647,247 | $44,982,071 | ▲ $20,334,824 |
| Net Assets With Donor Restrictions | $3,709,204 | $4,037,079 | ▲ $327,875 |
| Total Net Assets Fund Balance | $28,356,451 | $49,019,150 | ▲ $20,662,699 |
| Total Liabilities and Net Assets / Fund Balance | $36,570,483 | $55,802,925 | ▲ $19,232,442 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,141,565 | $6,302,357 | $19,443,922 |
| Leasehold Improvements | $4,815,369 | $4,722,748 | $9,538,117 |
| Equipment | $1,986,895 | $4,509,487 | $6,496,382 |
| Other Land Buildings | $459,658 | $1,462,097 | $1,921,755 |
| Land | $864,602 | - | $864,602 |
| Other Assets Org | $3,360,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $9,443,127 | $13,407 | ▲ $2,222,243 | $334,919 | $11,343,858 |
| 2019 | $9,300,983 | $183,432 | ▲ $299,950 | $341,238 | $9,443,127 |
| 2018 | $8,900,310 | $262,748 | ▲ $468,863 | $330,938 | $9,300,983 |
| 2017 | $8,550,615 | $95,995 | ▲ $618,524 | $364,824 | $8,900,310 |
| 2016 | $8,166,614 | $202,601 | ▲ $832,193 | $650,793 | $8,550,615 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alfredo Soto | Medical Director | FT | $370,906 | $10,258 | $381,164 |
| Jeff Carr | Chief Executive Officer | FT | $295,388 | $11,207 | $306,595 |
| Jenny Tsai | Child and Adolescent Psychiatrist | PT | $280,340 | $5,159 | $285,499 |
| Naomi Fishman | Child and Adolescent Psychiatrist | FT | $255,167 | $21,882 | $277,049 |
| Larry Mak | Child and Adolescent Psychiatrist | FT | $243,453 | $27,103 | $270,556 |
| Derrick Perry | Chief Program Officer | FT | $176,538 | $6,480 | $183,018 |
| Janice Jacobs | CHIEF FINANCIAL OFFICER(THRU:5/1/21) | FT | $153,212 | $6,480 | $159,692 |
| Name | Title |
|---|---|
| David Boxberger | Chair |
| John Thoma CPA | Immediate Past Chair |
| Craig Payne | Director |
| David Connell Jd | Director |
| David Lake | Director |
| David Wilson Dmd | Director |
| Dennis W Warneke | Director |
| Heidi Steeves | Director |
| Jill Nickerson | Director |
| Karen Rasmussen CPA | Director |
| Kim Curry | Director |
| Laura Shipley | Director |
| Lisa Powell | Director |
| Mary Ann Herman | Director |
| Melissa May | Director |
| Paul Litwinczuk | Director |
| Rod Malone | Director |
| Susan Hobbel | Director |
| Teri Barichello Dmd | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $75,198 | Market Prices |
| Other Non Cash Contri Table | 5 | $26,275 | Fair Market Value (FMV) |
| Food Inventory | 10 | $10,721 | Market Prices |
| Other Non Cash Contri Table | 7 | $2,440 | Fair Market Value (FMV) |
| Total Noncash Contributions | 22 | $114,634 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $38,414,625 |
| Other Expenses | $8,418,987 |
| Total Fundraising Expense | $583,681 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $28,468,171 | $1,744,549 | $282,120 | $30,494,840 |
| Other Employee Benefits | $3,804,391 | $266,830 | $37,629 | $4,108,850 |
| Payroll Taxes | $3,134,240 | $228,649 | $30,987 | $3,393,876 |
| Occupancy | $2,123,012 | $54,750 | $28,875 | $2,206,637 |
| Depreciation Depletion | $1,534,070 | $52,635 | $11,364 | $1,598,069 |
| Fees for Services Other | $407,610 | $339,963 | $231 | $747,804 |
| Office Expenses | $434,489 | $26,356 | $88,905 | $549,750 |
| Information Technology | $345,836 | $117,485 | $53,276 | $516,597 |
| Other Expenses | $419,800 | $17,683 | $31,883 | $469,366 |
| Current Officers, Directors, Trustees, and Key Employees | $69,059 | $348,000 | - | $417,059 |
| Travel | $353,276 | $3,559 | - | $356,835 |
| Insurance | $281,287 | $52,164 | $1,182 | $334,633 |
| Interest | $172,730 | $18,373 | - | $191,103 |
| Fees for Services Accounting | - | $162,257 | - | $162,257 |
| Advertising | $19,845 | $54,611 | $16,950 | $91,406 |
| Fees for Services Legal | $5,091 | $14,570 | $101 | $19,762 |
| Total Functional Expenses | $42,740,496 | $3,509,435 | $583,681 | $46,833,612 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $99,337 |
| Fundraising Gross Income | $32,187 |
| Gaming Gross Income | $18,800 |
| Gaming Direct Expenses | $2,870 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 24 Hours of Kerr | $406,630 | $22,450 | $46,732 | $-24,282 |
| Race for Roses | $83,364 | $9,737 | $31,960 | $-22,223 |
| Total Events | $489,994 | $32,187 | $99,337 | $-67,150 |
| Liability | Amount |
|---|---|
| Funds Held on Behalf of Others | $358,698 |
| Interest Rate Swap Agreement | $55,062 |
| Liabilities Associated With Gift Annuities | $32,961 |
“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 finance, 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.”
“Annually, the executive committee of the board of directors assesses the performance of the chief executive officer and recommends any compensation adjustments to the board of directors for approval. In addition to specific performance considerations, the executive committee uses comparative data for equivalent positions at other similar institutions, to inform its recommendation of compensation adjustments. The executive committee is comprised of independent board members who serve in various officer roles. The organization maintains contemporaneous documentation of such deliberations and decisions.”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“Net change in beneficial interest in albertina kerr centers foundation 1,884,994. Net change in actuarial value of charitable gift annuity agreements -8,818. Net change in the fair value of interest rate swap agreement 65,209.”
“General and quasi-endowment funds provide unrestricted funding to albertina kerr centers on an annual basis. Two restricted endowments fund 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 | 3482799 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2388695 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2667241 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5350060 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH CHALLENGES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16950 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 54611 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19845 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 91406 |
| IRS990/AllOtherContributionsAmt | 0 | 2895016 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUDY CROXFORD |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1645815 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2610733 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 348000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69059 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 417059 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 457807 |
| IRS990/CostOfGoodsSoldAmt | 0 | 8239 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53501719 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1999954 |
| IRS990/CYOtherExpensesAmt | 0 | 8418987 |
| IRS990/CYOtherRevenueAmt | 0 | 3295377 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6750658 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18714096 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38414625 |
| IRS990/CYTotalExpensesAmt | 0 | 46833612 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 583681 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 65547708 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22615 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 104550 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11364 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52635 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1534070 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1598069 |
| IRS990/Desc | 0 | ADULTS WITH DEVELOPMENTAL DISABILITIES:THIRTY-THREE NEIGHBORHOOD-BASED HOMES OFFER 24-HOUR SUPPORT AND INDIVIDUAL GROWTH AND SELF-SUSTAINABILITY OPPORTUNITIES. KERR PROVIDED SERVICES TO 100 ADULTS (18 YEARS OLD AND OVER) WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.WE SUPPORTED 117 PEOPLE IN PROGRAMS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THAT GIVE THEM THE OPPORTUNITY TO PARTICIPATE IN THE WORKFORCE, JOIN IN COMMUNITY ACTIVITIES AND PURSUE INTERESTS THAT ENRICH THEIR LIVES, LEADING TO INCREASED EMPLOYMENT, INDEPENDENCE AND COMMUNITY ENGAGEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3709204 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4037079 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21252750 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 162257 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 162257 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 101 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14570 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5091 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19762 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 231 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 339963 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 407610 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 747804 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11207 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 10258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 5159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 4882 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 11103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 6480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 6480 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID BOXBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERI BARICHELLO DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID CONNELL JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY ANN HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN HOBBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID LAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL LITWINCZUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROD MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELISSA MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JILL NICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CRAIG PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAREN RASMUSSEN CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAURA SHIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HEIDI STEEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN THOMA CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DENNIS W WARNEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID WILSON DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEFF CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ALFREDO SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JENNY TSAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NAOMI FISHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LARRY MAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DERRICK PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JANICE JACOBS |
| 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 | 295388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 370906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 280340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 272167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 259453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 176538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 153212 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHILD AND ADOLESCENT PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHILD AND ADOLESCENT PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHILD AND ADOLESCENT PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF FINANCIAL OFFICER(THRU:5/1/21) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1907 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 457807 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 99337 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32187 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1999954 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 2870 |
| IRS990/GamingGrossIncomeAmt | 0 | 18800 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 49813977 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2100872 |
| IRS990/GrossReceiptsAmt | 0 | 65759072 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 18387 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 53276 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 117485 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 345836 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 516597 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1182 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52164 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 281287 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 334633 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18373 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 172730 |
| IRS990/InterestGrp/TotalAmt | 0 | 191103 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 44836 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 41335 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16996689 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22300465 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21268089 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38264778 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 100918 |
| 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 EMPOWERS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, MENTAL HEALTH CHALLENGES, AND OTHER SOCIAL BARRIERS TO LEAD SELF-DETERMINED LIVES AND REACH THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4329760 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3843809 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28356451 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 49019150 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1999954 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1999954 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -67150 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -67150 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 15930 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 15930 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 10148 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10148 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7218 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24647247 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 44982071 |
| IRS990/NoncashContributionsAmt | 0 | 114634 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 28875 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54750 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2123012 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2206637 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 88905 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26356 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 434489 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 549750 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9529992 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14774986 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1941385 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 37629 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 266830 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3804391 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4108850 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 178 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 31883 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7001 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1167589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 419800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1174768 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 469366 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 378858 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 446721 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEVELOPMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2026549 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1309900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2026549 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1309900 |
| IRS990/OtherRevenueTotalAmt | 0 | 3336449 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 282120 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.