Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2022 • 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
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$60,700,823
Up $4,897,898 (+8.8%) from 2021
Net Assets
Up$53,240,970
Up $4,221,820 (+8.6%) from 2021
Liabilities
Up$7,459,853
Up $676,078 (+10.0%) from 2021
Revenue
Down$52,181,143
Down $13,366,565 (-20%) from 2021
Expenses
Down$46,305,870
Down $527,742 (-1.1%) from 2021
Net Income
Down$5,875,273
Down $12,838,823 (-69%) from 2021
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 | $21,268,089 | $20,454,531 | ▼ $813,558 |
| Other Notes and Loans Receivable, Net | $11,200,000 | $11,200,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $2,610,733 | $8,190,070 | ▲ $5,579,337 |
| Accounts Receivable | $5,350,060 | $6,523,598 | ▲ $1,173,538 |
| Pledges and Grants Receivable | $128,838 | $764,658 | ▲ $635,820 |
| Prepaid Expenses and Deferred Charges | $428,884 | $461,800 | ▲ $32,916 |
| Investments in Publicly Traded Securities | $41,335 | $27,234 | ▼ $14,101 |
| Total Assets | $55,802,925 | $60,700,823 | ▲ $4,897,898 |
| Other Assets Total | $14,774,986 | $13,078,932 | ▼ $1,696,054 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,388,695 | $3,524,485 | ▲ $1,135,790 |
| Mortgage Notes Payable Secured by Investment Property | $3,843,809 | $3,291,343 | ▼ $552,466 |
| Other Liabilities | $446,721 | $571,532 | ▲ $124,811 |
| Deferred Revenue | $104,550 | $72,493 | ▼ $32,057 |
| Total Liabilities | $6,783,775 | $7,459,853 | ▲ $676,078 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $44,982,071 | $49,517,762 | ▲ $4,535,691 |
| Net Assets With Donor Restrictions | $4,037,079 | $3,723,208 | ▼ $313,871 |
| Total Net Assets Fund Balance | $49,019,150 | $53,240,970 | ▲ $4,221,820 |
| Total Liabilities and Net Assets / Fund Balance | $55,802,925 | $60,700,823 | ▲ $4,897,898 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,495,400 | $6,567,316 | $19,062,716 |
| Leasehold Improvements | $4,400,274 | $5,110,025 | $9,510,299 |
| Equipment | $1,737,339 | $4,145,898 | $5,883,237 |
| Other Land Buildings | $956,917 | $1,173,012 | $2,129,929 |
| Land | $864,601 | - | $864,601 |
| Other Assets Org | $63,301 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $11,343,858 | $22,000 | ▼ $1,423,454 | $348,039 | $9,594,365 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alfredo Soto | Medical Director | FT | $361,277 | $8,256 | $369,533 |
| Jeff Carr Thru 92021 | Chief Executive Officer | FT | $238,241 | $107,339 | $345,580 |
| Jenny Tsai | Child and Adolescent Psychologist | PT | $289,770 | $16,500 | $306,270 |
| Larry Mak | Child and Adolescent Psychologist | FT | $255,750 | $24,628 | $280,378 |
| Naomi Fishman | Child and Adolescent Psychologist | FT | $258,459 | $19,500 | $277,959 |
| Derrick Perry | Chief Program Officer | FT | $179,776 | $16,628 | $196,404 |
| Mary Ann Hermanbeginning 921 | Interim Cheif Executive Officer | FT | $94,308 | $295 | $94,603 |
| Name | Title |
|---|---|
| David Lake | Chair |
| David Boxberger | Immediate Past Chair |
| Christopher Beaulieu | Director |
| Craig Payne | Director |
| David Connell Jd | Director |
| David Wilson Dmd | Director |
| Dennis Gilliam | Director |
| Dennis W Warneke | Director |
| Jeff Cronn | Director |
| Jill Nickerson | Director |
| Karen Rasmussen CPA | Director |
| Kim Curry | Director |
| Laurine Apolloni | Director |
| Lisa Powell | Director |
| Mark Mcilraith | Director |
| Nadine Smith | Director |
| Paul Litwinczuk | Director |
| Susan Hobbel | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cfo Selections LLC | Accounting | 3150 RICHARDS ROAD SUITE 150, Bellevue, WA 98005 | $244,638 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $34,710 | Market Prices |
| Other Non Cash Contri Table | 1 | $4,700 | Fair Market Value (FMV) |
| Works of Art | 2 | $2,600 | Market Prices |
| Food Inventory | 1 | $795 | Market Prices |
| Total Noncash Contributions | 4 | $42,805 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $35,542,717 |
| Other Expenses | $10,763,153 |
| Total Fundraising Expense | $354,100 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $26,562,475 | $1,920,766 | $200,021 | $28,683,262 |
| Other Employee Benefits | $3,160,740 | $287,121 | $23,743 | $3,471,604 |
| Payroll Taxes | $2,333,104 | $222,828 | $17,521 | $2,573,453 |
| Occupancy | $2,313,072 | $156,602 | $34,937 | $2,504,611 |
| Fees for Services Other | $1,178,326 | $846,186 | $21,283 | $2,045,795 |
| Depreciation Depletion | $1,537,746 | $89,958 | $11,061 | $1,638,765 |
| Other Expenses | $1,007,090 | $8,243 | - | $1,015,333 |
| Current Officers, Directors, Trustees, and Key Employees | $73,019 | $637,857 | - | $710,876 |
| Information Technology | $422,926 | $221,351 | $21,317 | $665,594 |
| Office Expenses | $526,307 | $121,569 | $8,446 | $656,322 |
| Travel | $354,195 | $1,190 | $181 | $355,566 |
| Insurance | $242,516 | $62,179 | $2,332 | $307,027 |
| Interest | $147,498 | $19,628 | - | $167,126 |
| Advertising | $21,799 | $96,869 | $12,487 | $131,155 |
| Pension Plan Contributions | $93,854 | $8,963 | $705 | $103,522 |
| Fees for Services Accounting | - | $92,757 | - | $92,757 |
| Fees for Services Legal | $3,629 | $1,480 | $66 | $5,175 |
| Total Functional Expenses | $41,024,351 | $4,927,419 | $354,100 | $46,305,870 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $48,825 |
| Fundraising Gross Income | $36,280 |
| Gaming Gross Income | $16,200 |
| Gaming Direct Expenses | $799 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 24 Hours of Kerr | $371,753 | $36,280 | $6,496 | $29,784 |
| Total Events | $371,753 | $36,280 | $48,825 | $-12,545 |
| Liability | Amount |
|---|---|
| Funds Held on Behalf of Others | $540,389 |
| Liabilities Associated With Gift Annuities | $31,143 |
“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 -1,759,343. Net change in actuarial value of charitable gift annuity agreements -8,752. Net change in the fair value of interest rate swap agreement 118,363.”
“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 | 2388695 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3524485 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5350060 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6523598 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH CHALLENGES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12487 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 96869 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21799 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 131155 |
| IRS990/AllOtherContributionsAmt | 0 | 1735416 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN MCADAMS |
| 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 | 2610733 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8190070 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 637857 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73019 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 710876 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 244638 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3150 RICHARDS ROAD SUITE 150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BELLEVUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98005 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CFO SELECTIONS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 335473 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5394 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44567648 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 703195 |
| IRS990/CYOtherExpensesAmt | 0 | 10763153 |
| IRS990/CYOtherRevenueAmt | 0 | 2601949 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4308351 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5875273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35542717 |
| IRS990/CYTotalExpensesAmt | 0 | 46305870 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 354100 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 52181143 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 104550 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 72493 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11061 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 89958 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1537746 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1638765 |
| IRS990/Desc | 0 | ADULTS WITH DEVELOPMENTAL DISABILITIES:THIRTY-FOUR NEIGHBORHOOD-BASED HOMES OFFERED 24-HOUR SUPPORT AND INDIVIDUAL GROWTH AND SELF-SUSTAINABILITY OPPORTUNITIES DURING FISCAL YEAR 2022. KERR PROVIDED SERVICES TO 102 ADULTS (18 YEARS OLD AND OVER) WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.KERR SUPPORTED 112 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 | 4037079 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3723208 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 951 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23219203 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 92757 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 92757 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 66 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1480 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3629 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5175 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 21283 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 846186 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1178326 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2045795 |
| 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/AverageHoursPerWeekRltdOrgRt | 3 | 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 | 40.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 4560 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 295 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 5756 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 6128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 6128 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID LAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BOXBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURINE APOLLONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER BEAULIEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID CONNELL JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF CRONN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNIS GILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN HOBBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL LITWINCZUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK MCILRAITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JILL NICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CRAIG PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN RASMUSSEN CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NADINE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DENNIS W WARNEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID WILSON DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEFF CARR THRU 92021 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARY ANN HERMANBEGINNING 921 |
| 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/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 | 341020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 94308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 363777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 306270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 277959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 274250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 190276 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PAST CHAIR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | INTERIM CHEIF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHILD AND ADOLESCENT PSYCHOLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHILD AND ADOLESCENT PSYCHOLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHILD AND ADOLESCENT PSYCHOLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF PROGRAM OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1907 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 335473 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48825 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36280 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 304651 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 799 |
| IRS990/GamingGrossIncomeAmt | 0 | 16200 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 42148720 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 377658 |
| IRS990/GrossReceiptsAmt | 0 | 52309168 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14577 |
| 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 | 21317 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 221351 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 422926 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 665594 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2332 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 62179 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 242516 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 307027 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19628 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 147498 |
| IRS990/InterestGrp/TotalAmt | 0 | 167126 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 398544 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 398544 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 41335 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 27234 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16996251 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21268089 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20454531 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37450782 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 73007 |
| 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 | 3843809 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3291343 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49019150 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 53240970 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 304651 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 304651 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12545 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12545 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 15401 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 15401 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 9183 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9183 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3721 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44982071 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 49517762 |
| IRS990/NoncashContributionsAmt | 0 | 42805 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 34937 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 156602 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2313072 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2504611 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8446 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 121569 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 526307 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 656322 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14774986 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13078932 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1649732 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23743 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 287121 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3160740 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3471604 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 131872 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1046055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1007090 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1177927 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1015333 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 446721 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 571532 |
| 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 | 2233940 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 355970 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2233940 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 355970 |
| IRS990/OtherRevenueTotalAmt | 0 | 2589910 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.