Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2021 • EIN 93-0386860
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$38,886,487
Up $5,893,733 (+18%) from 2020
Net Assets
Up$23,933,970
Up $554,319 (+2.4%) from 2020
Liabilities
Up$14,952,517
Up $5,339,414 (+56%) from 2020
Revenue
Down$44,142,497
Down $3,558,180 (-7.5%) from 2020
Expenses
Up$44,405,831
Up $626,300 (+1.4%) from 2020
Net Income
Down-$263,334
Down $4,184,480 (-107%) from 2020
LCSNW partners with individuals, families and communities for health, justice and hope. LCSNW provides a wide variety of social services in Oregon, Washington and Idaho and serves people of all ages, cultures and faiths.
LCSNW serves individuals, families and communities for health, justice and hope.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,855,344 | $11,192,939 | ▼ $662,405 |
| Investments in Publicly Traded Securities | $9,481,547 | $10,448,437 | ▲ $966,890 |
| Cash and Non-Interest-Bearing Accounts | $27,657 | $5,525,741 | ▲ $5,498,084 |
| Accounts Receivable | $5,843,929 | $5,445,758 | ▼ $398,171 |
| Savings and Temporary Cash Investments | $3,947,305 | $4,224,364 | ▲ $277,059 |
| Investments Other Securities | $0 | $760,000 | ▲ $760,000 |
| Prepaid Expenses and Deferred Charges | $235,214 | $263,164 | ▲ $27,950 |
| Pledges and Grants Receivable | $964,207 | $152,562 | ▼ $811,645 |
| Total Assets | $32,992,754 | $38,886,487 | ▲ $5,893,733 |
| Other Assets Total | $637,551 | $873,522 | ▲ $235,971 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $0 | $5,301,270 | ▲ $5,301,270 |
| Accounts Payable and Accrued Expenses | $3,053,729 | $4,922,708 | ▲ $1,868,979 |
| Tax Exempt Bond Liabilities | $2,746,598 | $2,515,593 | ▼ $231,005 |
| Deferred Revenue | $1,432,805 | $1,771,753 | ▲ $338,948 |
| Other Liabilities | $461,700 | $337,216 | ▼ $124,484 |
| Mortgage Notes Payable Secured by Investment Property | $1,918,271 | $103,977 | ▼ $1,814,294 |
| Total Liabilities | $9,613,103 | $14,952,517 | ▲ $5,339,414 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,252,155 | $13,825,230 | ▲ $1,573,075 |
| Net Assets With Donor Restrictions | $11,127,496 | $10,108,740 | ▼ $1,018,756 |
| Total Net Assets Fund Balance | $23,379,651 | $23,933,970 | ▲ $554,319 |
| Total Liabilities and Net Assets / Fund Balance | $32,992,754 | $38,886,487 | ▲ $5,893,733 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,113,716 | $4,781,299 | $13,895,015 |
| Land | $1,583,211 | - | $1,583,211 |
| Equipment | $364,025 | $877,248 | $1,241,273 |
| Other Land Buildings | $131,987 | - | $131,987 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $3,799,089 | $4,242,379 | ▲ $2,082,548 | $279,526 | $9,844,490 |
| 2019 | $3,877,093 | $50 | ▲ $4,092 | - | $3,799,089 |
| 2018 | $6,820,219 | - | ▲ $419,720 | $3,225,000 | $3,877,093 |
| 2017 | $2,508,030 | $4,166,008 | ▲ $318,626 | - | $6,820,219 |
| 2016 | $2,240,541 | $103,394 | ▲ $224,167 | - | $2,508,030 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Duea | President & CEO | FT | $220,484 | $6,845 | $227,329 |
| Heike Lake | COO | FT | $137,594 | $15,542 | $153,136 |
| Karyn Huffman | CFO | FT | $142,212 | $7,046 | $149,258 |
| Brooke Gum | Arnp | FT | $144,597 | - | $144,597 |
| Salah Ansary | Senior Director | FT | $117,617 | $15,932 | $133,549 |
| Tesha Gatewood | Director | FT | $119,204 | $13,536 | $132,740 |
| Elliot Stockstad | CDO | FT | $128,920 | - | $128,920 |
| Jennifer Monteleone | Director | FT | $115,097 | - | $115,097 |
| Lakew Adnew | Arnp | FT | $111,096 | $1,666 | $112,762 |
| Name | Title |
|---|---|
| Roger Chase | Chair |
| Laura Gifford | Chair thru 12/20 |
| Greg Gilbert | Vice Chair |
| Amina Suchoski | Director |
| Anna Meekisho | Director |
| Barbara Smithson | Director |
| Gretta Merwin | Director |
| Kim Nelson | Director |
| Kirby Unti | Director |
| Mike Wilson | Director |
| Les White | Director thru 12/20 |
| Mike Youngquist | Director thru 12/20 |
| Lisa Kraft | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Miller Nash | Legal | PO Box 3585, Portland, OR 97208-3585 | $261,104 |
| Clark Nuber PS | Accounting | 10900 NE 4th Street Suite 1400, Bellevue, WA 98004-5841 | $153,032 |
| CFO Selections | Accounting | 310 120th Avenue NE 101, Bellevue, WA 98005 | $116,366 |
| Linn Schisel & Demarco | Accounting | 860 SW 143rd Street, Burien, WA 98166 | $116,057 |
| Sunbridge LLC | Accounting | 1420 5th Avenue Suite 220, Seattle, WA 98101 | $107,808 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 401 | $72,296 | Fair Market Value |
| Other Non Cash Contri Table | 174 | $68,539 | Fair Market Value |
| Securities Publicly Traded | 3 | $14,499 | Fair Market Value |
| Total Noncash Contributions | 578 | $155,334 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $30,032,618 |
| Other Expenses | $11,486,279 |
| Grants and Similar Amounts Paid | $2,886,934 |
| Total Fundraising Expense | $1,448,639 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,530,806 | $5,379,765 | $817,540 | $23,728,111 |
| Other Employee Benefits | $2,409,566 | $615,489 | $109,955 | $3,135,010 |
| Grants to Domestic Individuals | $2,886,934 | - | - | $2,886,934 |
| Payroll Taxes | $1,852,994 | $384,044 | $91,154 | $2,328,192 |
| Fees for Services Other | $1,521,071 | $381,864 | $31,377 | $1,934,312 |
| Occupancy | $1,546,115 | $307,792 | $15,974 | $1,869,881 |
| Office Expenses | $710,928 | $410,283 | $19,926 | $1,141,137 |
| Information Technology | $809,879 | $116,669 | $26,819 | $953,367 |
| Current Officers, Directors, Trustees, and Key Employees | $153,136 | $376,587 | $128,920 | $658,643 |
| Depreciation Depletion | $238,238 | $302,631 | $1,653 | $542,522 |
| Fees for Services Legal | $149,753 | $371,256 | - | $521,009 |
| Insurance | $25,966 | $255,652 | $4,562 | $286,180 |
| Travel | $251,911 | $22,609 | $7,596 | $282,116 |
| All Other Expenses | $102,739 | $101,231 | $15,699 | $219,669 |
| Fees for Services Accounting | $15,234 | $190,287 | $3,500 | $209,021 |
| Pension Plan Contributions | $108,398 | $65,749 | $8,515 | $182,662 |
| Interest | $76,681 | $66,745 | $4,449 | $147,875 |
| Conferences and Meetings | $810 | - | $88,704 | $89,514 |
| Fees for Service Investment Mgmnt Fees | - | $51,821 | - | $51,821 |
| Other Expenses | $68,539 | $37,099 | $72,296 | $37,099 |
| Total Functional Expenses | $33,519,619 | $9,437,573 | $1,448,639 | $44,405,831 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $124,556 |
| Fundraising Gross Income | $83,729 |
| Gaming Gross Income | $6,783 |
| Gaming Direct Expenses | $400 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Yamhill Fiesta | $106,755 | $46,350 | $36,135 | $10,215 |
| AFP'S CHAMPIONS | $105,660 | $10,489 | $26,114 | $-15,625 |
| Total Events | $632,047 | $83,729 | $124,556 | $-40,827 |
| Liability | Amount |
|---|---|
| Promise to Give | $327,705 |
| Security Deposits Held | $9,511 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Washington State Housing Finance Commission | 2012-08-01 | $3,450,000 | Refunding old bonds, Building expansion |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,450,000 | $2,605,000 | $934,407 | $52,762 |
“The corporation has five members with voting rights. The membership consists of the following entities or their successors in interest: (a) Northwest District of the Lutheran Church - Missouri Synod; (b) Oregon Synod of the Evangelical Lutheran Church in America; (c) Northwest Washington Synod of the Evangelical Lutheran Church in America; (d) Southwestern Washington Synod of the Evangelical Lutheran Church in America; and (e) Northwest Intermountain Synod of the Evangelical Lutheran Church in America.”
“The bishop or president of the five members serves as ex-officio, non-voting member of the board, and each appoints one representative to the Board of Directors. If an appointed position becomes vacant, the member who appointed the representative will appoint a new director. Also, a member may remove any director appointed by such member.”
“Management reviewed the Form 990 and provided the Board of Directors with a copy before filing the form with the IRS.”
“The Board of Directors annually signs and reaffirms the Board Code of Conduct, which includes a section on conflict of interest. All executives and key employees sign a conflict of interest disclosure. All employees are also covered by the agency's conflict of interest policy. If a conflict of interest is identified through verbal disclosure, the President/CEO evaluates the conflict. In the event a board member or employee is found to have a conflict of interest, the board member must recuse himself/herself from discussing or voting on the issue. If an employee is identified with a conflict of interest, the President/CEO and CFO evaluate the conflict to mitigate or eliminate the conflict in procurement and sourcing of funds or services.”
“The organization conducts a compensation review, a minimum of biannually, for all positions, including the CEO, officers, and key employees. Compensation review is based on market data and comparisons to other organizations of comparable size and in similar industries. The board reviewed and approved the CEO's compensation. Human resources reviewed the compensation for all the other officers and specific positions throughout the fiscal year depending on labor market conditions. The last compensation review took place in May of 2021.”
“The agency includes summarized year-end financial information in its annual report, which is mailed to donors and is also available on the Agency's website. Governing documents and the conflict of interest policy can be made available to the public upon request.”
“Volunteers are an essential part of LCSNW, providing over 150,000 hours of service per year and helping LCSNW maintain a valuable community connection.”
“HOUSING AND EMERGENCY SERVICE: LCSNW provides support services to support its affiliate, Compass Housing Alliance, to expand emergency and low income housing services.”
“Prior Year Intercompany Allocation of Net Assets 43,557.”
“Audited Financial Statements are substantially complete and will be issued subsequent to the Form 990 filing.”
“At the time of filing, the required single-audit was still in process.”
“Funding Agency Programs.”
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 | 3053729 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4922708 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5843929 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5445758 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LCSNW serves individuals, families and communities for health, justice and hope. |
| IRS990/AllOtherContributionsAmt | 0 | 2680136 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15699 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 101231 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102739 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 219669 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | David Duea |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2069011685 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4040 South 188th Street Suite 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SeaTac |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98188 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27657 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5525741 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 128920 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 376587 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 153136 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 658643 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 88704 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 810 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 89514 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 261104 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 153032 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 116366 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 116057 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 107808 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 3585 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10900 NE 4th Street Suite 1400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 310 120th Avenue NE 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 860 SW 143rd Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1420 5th Avenue Suite 220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Portland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Bellevue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Bellevue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Burien |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Seattle |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 972083585 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 980045841 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 98166 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 98101 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Miller Nash |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Clark Nuber PS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CFO Selections |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Linn Schisel & Demarco |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Sunbridge LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Legal |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Accounting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Accounting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Accounting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Accounting |
| IRS990/ContriRptFundraisingEventAmt | 0 | 548318 |
| IRS990/CostOfGoodsSoldAmt | 0 | 21877 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23519567 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2886934 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1097731 |
| IRS990/CYOtherExpensesAmt | 0 | 11486279 |
| IRS990/CYOtherRevenueAmt | 0 | 290117 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19235082 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -263334 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30032618 |
| IRS990/CYTotalExpensesAmt | 0 | 44405831 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1448639 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 44142497 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1432805 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1771753 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1653 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 302631 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 238238 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 542522 |
| IRS990/Desc | 0 | CHILD, FAMILY, AND SENIOR SUPPORT: LCSNW serves children, youth, families and seniors with stabilization and development services and prevention of outofhome placements and supporting seniors to stay at home as long as possible, including wraparound services, referral and respite, child abuse prevention and reunification services. LCSNW operates a refugee foster care program for unaccompanied minors. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11127496 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10108740 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 699 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16877915 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 52106 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 190287 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15234 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 209021 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 371256 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 149753 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 521009 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 31377 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 381864 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1521071 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1934312 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 51821 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 51821 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6845 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15542 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7046 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15932 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 13536 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 1666 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Duea |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Heike Lake |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Karyn Huffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brooke Gum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Salah Ansary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tesha Gatewood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Elliot Stockstad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jennifer Monteleone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lakew Adnew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Laura Gifford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Roger Chase |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Greg Gilbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lisa Kraft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Les White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kirby Unti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Barbara Smithson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Kim Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Mike Youngquist |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Anna Meekisho |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Amina Suchoski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Mike Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Gretta Merwin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 220484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 137594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 142212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 144597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 117617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 119204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 128920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 115097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 111096 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ARNP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Senior Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ARNP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chair thru 12/20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director thru 12/20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director thru 12/20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 548318 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 124556 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 83729 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 561017 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 180483 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 400 |
| IRS990/GamingGrossIncomeAmt | 0 | 6783 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 20133758 |
| IRS990/GrantAmt | 0 | 1587764 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2886934 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2886934 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4600000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2700255 |
| IRS990/GrossReceiptsAmt | 0 | 51180918 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 667706 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11565 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 26819 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 116669 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 809879 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 953367 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4562 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 255652 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25966 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 286180 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4449 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 66745 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 76681 |
| IRS990/InterestGrp/TotalAmt | 0 | 147875 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 356231 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 356231 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 760000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9481547 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10448437 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 212 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5658547 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11855344 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11192939 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16851486 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4038983 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2519772 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 332833 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LCSNW partners with individuals, families and communities for health, justice and hope. LCSNW provides a wide variety of social services in Oregon, Washington and Idaho and serves people of all ages, cultures and faiths. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1918271 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 103977 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23379651 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23933970 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 772341 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 741500 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.