Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 93-0548870 • 501(c)3 • Portland, OR
Profile
Nwrrc's mission is to support, educate and encourage our residents while they do the work necessary to develop and implement an individualized program plan that guides them in the successful transition back into their communities/ families including finding employment and housing, without reoffending again. At the same time we are here to assure constant supervision, provide structure for accountability and, as a result, protect the community from any criminal behavior.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$18,970,308
Up $2,042,585 (+12%) from 2023
Liabilities
Down$5,285,579
Down $72,011 (-1.3%) from 2023
Net Assets
Up$13,684,729
Up $2,114,596 (+18%) from 2023
Revenue
Up$9,733,859
Up $1,974,466 (+25%) from 2023
Expenses
Up$7,619,263
Up $1,772,045 (+30%) from 2023
Net Income
Up$2,114,596
Up $202,421 (+11%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.
Nwrrc's mission is to support, educate and encourage our residents while they do the work necessary to develop and implement an individualized program plan that guides them in the successful transition back into their communities/ families including finding employment and housing, without reoffending again. At the same time we are here to assure constant supervision, provide structure for accountability and, as a result, protect the community from any criminal behavior.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,329,939 | $11,011,155 | ▼ $318,784 |
| Accounts Receivable | $696,928 | $703,660 | ▲ $6,732 |
| Savings and Temporary Cash Investments | $638,202 | $528,506 | ▼ $109,696 |
| Cash and Non-Interest-Bearing Accounts | $68,815 | $97,608 | ▲ $28,793 |
| Prepaid Expenses and Deferred Charges | $52,632 | $52,047 | ▼ $585 |
| Inventories for Sale or Use | $17,119 | $14,624 | ▼ $2,495 |
| Total Assets | $12,830,076 | $12,456,506 | ▼ $373,570 |
| Other Assets Total | $26,441 | $48,906 | ▲ $22,465 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,900,189 | $6,744,664 | ▼ $155,525 |
| Accounts Payable and Accrued Expenses | $77,671 | $118,614 | ▲ $40,943 |
| Total Liabilities | $6,977,860 | $6,863,278 | ▼ $114,582 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,852,216 | $5,593,228 | ▼ $258,988 |
| Total Net Assets Fund Balance | $5,852,216 | $5,593,228 | ▼ $258,988 |
| Total Liabilities and Net Assets / Fund Balance | $12,830,076 | $12,456,506 | ▼ $373,570 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,820,629 | $1,196,699 | $11,017,328 |
| Land | $1,085,092 | - | $1,085,092 |
| Equipment | $105,434 | $144,456 | $249,890 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian J Martinek | Executive Di | FT | $128,154 | $15,393 | $143,547 |
| Garrett Heming | Assistant Di | FT | $112,354 | $13,669 | $126,023 |
| David Rynd | Fiscal & Hr | FT | $91,808 | $12,738 | $104,546 |
| Name | Title |
|---|---|
| Chris Green | Board Member |
| Dave Galt | Board Member |
| Jeff Hawthorne | Board Member |
| Linda Weinman | Board Member |
| Lisa Hay | Board Member |
| William Bailey | Board Member |
| Tyece Okamura | Board Presid |
| Elizabeth Bingold | Board Secret |
| Kenneth C Bauman | Board Treasu |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,979,321 |
| Other Expenses | $1,464,027 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,014,220 | $141,380 | - | $2,155,600 |
| Depreciation Depletion | $346,239 | $4,259 | - | $350,498 |
| Interest | $304,933 | $3,751 | - | $308,684 |
| Other Employee Benefits | $289,736 | $1,730 | - | $291,466 |
| Current Officers, Directors, Trustees, and Key Employees | - | $234,795 | - | $234,795 |
| Occupancy | $201,550 | $2,407 | - | $203,957 |
| Payroll Taxes | $152,515 | $25,356 | - | $177,871 |
| Pension Plan Contributions | $119,589 | - | - | $119,589 |
| All Other Expenses | $67,727 | $12,098 | - | $79,825 |
| Insurance | $16,765 | $53,686 | - | $70,451 |
| Office Expenses | $43,492 | $3,113 | - | $46,605 |
| Fees for Services Other | $38,259 | $2,228 | - | $40,487 |
| Other Expenses | $31,542 | $63 | - | $31,605 |
| Fees for Services Accounting | - | $19,934 | - | $19,934 |
| Travel | $10,512 | $1,000 | - | $11,512 |
| Fees for Services Legal | - | $8,730 | - | $8,730 |
| Conferences and Meetings | - | $5,938 | - | $5,938 |
| Total Functional Expenses | $3,918,630 | $524,718 | $0 | $4,443,348 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,443,348 |
| Total Expenses per Audited Statements | $4,443,348 |
| Total Expenses per Form 990 | $4,443,348 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization provided a copy of the form 990 electronically to all board members for review prior to filing.”
“The organization's conflict of interest policy and a conflict disclosure form is distributed annually to board members to complete and responses are reviewed by the executive committee.”
“Executive compensation is determined by negotiation between the executive and the board of directors within limits of comparative compensation data for comparable organizations.”
“Compensation is based on the board approved pay scale which is determined with respect to comparative wage data.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Nwrrc's mission is to support, educate and encourage our residents while they do the work necessary to develop and implement an individualized program plan that guides them in the successful transition back into their communities/ families including finding employment and housing, without reoffending again. At the same time we are here to assure constant supervision, provide structure for accountability and, as a result, protect the community from any criminal behavior.”
“Under generally accepted accounting principles, an organization must evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2019.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 77671 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118614 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 696928 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 703660 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NWRRC'S MISSION IS TO SUPPORT, EDUCATE AND ENCOURAGE OUR RESIDENTS WHILE THEY DO THE WORK NECESSARY TO DEVELOP AND IMPLEMENT AN INDIVIDUALIZED PROGRAM PLAN THAT GUIDES THEM IN THE SUCCESSFUL TRANSITION BACK INTO THEIR COMMUNITIES/ FAMILIES INCLUDING FINDING EMPLOYMENT AND HOUSING, WITHOUT REOFFENDING AGAIN. AT THE SAME TIME WE ARE HERE TO ASSURE CONSTANT SUPERVISION, PROVIDE STRUCTURE FOR ACCOUNTABILITY AND, AS A RESULT, PROTECT THE COMMUNITY FROM ANY CRIMINAL BEHAVIOR. |
| IRS990/AllOtherContributionsAmt | 0 | 395 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12098 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67727 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79825 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN MARTINEK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032317785 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6000 NE 80TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97218 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68815 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97608 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 234795 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 234795 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5938 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5938 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4030072 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3802 |
| IRS990/CYOtherExpensesAmt | 0 | 1464027 |
| IRS990/CYOtherRevenueAmt | 0 | 1915 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 148571 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -258988 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2979321 |
| IRS990/CYTotalExpensesAmt | 0 | 4443348 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4184360 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4259 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 346239 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 350498 |
| IRS990/Desc | 0 | NWRRC PROVIDES AN ESSENTIAL COMMUNITY RESOURCE BY HELPING INDIVIDUALS SUCCESSFULLY REINTEGRATE INTO SOCIETY FOLLOWING THEIR RELEASE FROM A FEDERAL CORRECTIONS FACILITY. NWRRC PROVIDES JOB PLACEMENT ASSISTANCE, CASE MANAGEMENT, COUNSELING, AND A SAFE AND DRUG FREE RESIDENTIAL ENVIRONMENT THROUGH CONTRACTS WITH THE FEDERAL BUREAU OF PRISONS AND U.S. PROBATION AND PRETRIAL SERVICES. WE SERVED APPROXIMATELY 416 PEOPLE DURING 2018-19. OF THOSE 416 IN OUR PROGRAM, WE HAD A TOTAL OF 377 RELEASES FROM THE PROGRAM. 285 OF THOSE RELEASES WERE DUE TO SUCCESSFUL COMPLETION OF OUR PROGRAM (75.6) AND 92 WERE RETURNED TO CUSTODY (24.4% FAILURE RATE). THE NATIONAL AVERAGE RECIDIVISM (OR FAILURE) RATE IS APPROXIMATELY 44%. 86% OF RESIDENTS IN OUR PROGRAM WERE MALE AND 14% WERE FEMALE. THE AVERAGE AGE WAS 38. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3918630 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19934 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19934 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8730 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8730 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2228 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38259 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40487 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 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 | 15393 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12738 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13669 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TYECE OKAMURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH C BAUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH BINGOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF HAWTHORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA HAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE GALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA WEINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN J MARTINEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID RYND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARRETT HEMING |
| 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 | 128154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 91808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 112354 |
| 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/TitleTxt | 0 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FISCAL & HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 4029677 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4184360 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 53686 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16765 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70451 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3751 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 304933 |
| IRS990/InterestGrp/TotalAmt | 0 | 308684 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17119 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14624 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3802 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3802 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1341155 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11329939 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11011155 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12352310 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NWRRC'S MISSION IS TO SUPPORT, EDUCATE AND ENCOURAGE OUR RESIDENTS WHILE THEY DO THE WORK NECESSARY TO DEVELOP AND IMPLEMENT AN INDIVIDUALIZED PROGRAM PLAN THAT GUIDES THEM IN THE SUCCESSFUL TRANSITION BACK INTO THEIR COMMUNITIES/ FAMILIES INCLUDING FINDING EMPLOYMENT AND HOUSING, WITHOUT REOFFENDING AGAIN. AT THE SAME TIME WE ARE HERE TO ASSURE CONSTANT SUPERVISION, PROVIDE STRUCTURE FOR ACCOUNTABILITY AND, AS A RESULT, PROTECT THE COMMUNITY FROM ANY CRIMINAL BEHAVIOR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6900189 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6744664 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5852216 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5593228 |
| IRS990/NoncashContributionsAmt | 0 | 395 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2407 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 201550 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 203957 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3113 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43492 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46605 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26441 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48906 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1730 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 289736 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 291466 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & KITCHEN COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | DRUG TESTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 63 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 209518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31542 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 213768 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38158 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33875 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31605 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1915 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1915 |
| IRS990/OtherRevenueTotalAmt | 0 | 1915 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 141380 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2014220 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2155600 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25356 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 152515 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 177871 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 119589 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 119589 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52632 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52047 |
| IRS990/PrincipalOfficerNm | 0 | DAVID RYND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SUBSISTENCE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 148571 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4145295 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2090 |
| IRS990/PYOtherExpensesAmt | 0 | 1462425 |
| IRS990/PYOtherRevenueAmt | 0 | 5388 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 198498 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18386 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2907232 |
| IRS990/PYTotalExpensesAmt | 0 | 4369657 |
| IRS990/PYTotalRevenueAmt | 0 | 4351271 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -258988 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 148571 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 638202 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 528506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4030072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4145295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4234842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4495720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4105803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21011732 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3802 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2090 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2804 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2984 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5490 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 148571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 198498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 191934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 276465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 220812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1036280 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1915 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 5388 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2461 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4998 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6979 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 21741 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3802 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2090 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2804 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2984 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17170 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22069753 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4180558 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4349181 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4429237 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4777183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4333594 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 22069753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4184360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4351271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4432041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4780167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4339084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22086923 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9820629 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1196699 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11017328 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 105434 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 144456 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 249890 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4443348 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1085092 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1085092 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4184360 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, AN ORGANIZATION MUST EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11011155 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4443348 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4184360 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4184360 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4443348 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NWRRC'S MISSION IS TO SUPPORT, EDUCATE AND ENCOURAGE OUR RESIDENTS WHILE THEY DO THE WORK NECESSARY TO DEVELOP AND IMPLEMENT AN INDIVIDUALIZED PROGRAM PLAN THAT GUIDES THEM IN THE SUCCESSFUL TRANSITION BACK INTO THEIR COMMUNITIES/ FAMILIES INCLUDING FINDING EMPLOYMENT AND HOUSING, WITHOUT REOFFENDING AGAIN. AT THE SAME TIME WE ARE HERE TO ASSURE CONSTANT SUPERVISION, PROVIDE STRUCTURE FOR ACCOUNTABILITY AND, AS A RESULT, PROTECT THE COMMUNITY FROM ANY CRIMINAL BEHAVIOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PROVIDED A COPY OF THE FORM 990 ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND A CONFLICT DISCLOSURE FORM IS DISTRIBUTED ANNUALLY TO BOARD MEMBERS TO COMPLETE AND RESPONSES ARE REVIEWED BY THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE COMPENSATION IS DETERMINED BY NEGOTIATION BETWEEN THE EXECUTIVE AND THE BOARD OF DIRECTORS WITHIN LIMITS OF COMPARATIVE COMPENSATION DATA FOR COMPARABLE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS BASED ON THE BOARD APPROVED PAY SCALE WHICH IS DETERMINED WITH RESPECT TO COMPARATIVE WAGE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 12830076 |
| IRS990/TotalAssetsEOYAmt | 0 | 12456506 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12830076 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12456506 |
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