Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 93-0563797 • 501(c)3 • Eugene, OR
Profile
The eugene mission, a wellness center for the homeless, demonstrates god's love by compassionately providing emergency services and long-term solutions to help our homeless neighbors transition back into the community with gainful employment, sustainable income and stable housing.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$10,325,370
Down $213,251 (-2.0%) from 2023
Liabilities
Down$428,015
Down $161,195 (-27%) from 2023
Net Assets
Down$9,897,355
Down $52,056 (-0.5%) from 2023
Revenue
Up$8,018,383
Up $1,676,282 (+26%) from 2023
Expenses
Up$8,128,373
Up $429,807 (+5.6%) from 2023
Net Income
Up-$109,990
Up $1,246,475 (+92%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The eugene mission, a wellness center for the homeless, demonstrates god's love by compassionately providing emergency services and long-term solutions to help our homeless neighbors transition back into the community with gainful employment, sustainable income and stable housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,733,556 | $5,580,804 | ▼ $152,752 |
| Investments in Publicly Traded Securities | $2,553,960 | $2,829,612 | ▲ $275,652 |
| Savings and Temporary Cash Investments | $2,251,105 | $1,914,954 | ▼ $336,151 |
| Total Assets | $10,538,621 | $10,325,370 | ▼ $213,251 |
| Liabilities | |||
| Other Liabilities | $378,646 | $289,042 | ▼ $89,604 |
| Accounts Payable and Accrued Expenses | $210,564 | $138,973 | ▼ $71,591 |
| Total Liabilities | $589,210 | $428,015 | ▼ $161,195 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,949,411 | $9,897,355 | ▼ $52,056 |
| Total Net Assets Fund Balance | $9,949,411 | $9,897,355 | ▼ $52,056 |
| Total Liabilities and Net Assets / Fund Balance | $10,538,621 | $10,325,370 | ▼ $213,251 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,960,959 | $1,744,435 | $6,705,394 |
| Equipment | $166,888 | $1,337,234 | $1,504,122 |
| Land | $452,957 | - | $452,957 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sheryl Balthrop | Executive Di | FT | $186,357 | $18,831 | $205,188 |
| Sheryl Balthrop | Executive Director | - | $186,357 | $18,831 | $205,188 |
| Elizabeth Sheehan | Director of Phila | FT | $128,195 | $18,302 | $146,497 |
| Amy Howard | Director of | FT | $111,800 | $13,685 | $125,485 |
| Name | Title |
|---|---|
| Jenny Rexius | President |
| Alan Turanski | Director |
| Casey Martin | Director |
| Debby Walker | Director |
| Dennis Konrady | Director |
| Diane Bowers | Director |
| Jason Friesen | Director |
| Matt Lowen | Director |
| Paula Belcher | Director |
| Rodger Terrall | Director |
| Jeff Leishman | Secretary |
| Jeff Musgrove | Treasurer |
| Gail Lang | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1,121,927 | $2,344,827 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $896,192 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1,121,927 | $3,241,019 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,242,019 |
| Salaries, Compensation, and Employee Benefits | $3,063,712 |
| Other Expenses | $1,822,642 |
| Total Fundraising Expense | $687,456 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $3,241,019 | - | - | $3,241,019 |
| Other Salaries and Wages | $1,791,413 | $75,989 | $144,550 | $2,011,952 |
| Other Employee Benefits | $320,930 | $19,801 | $29,756 | $370,487 |
| Current Officers, Directors, Trustees, and Key Employees | $159,549 | $98,688 | $72,434 | $330,671 |
| Occupancy | $295,627 | $13,721 | $17,052 | $326,400 |
| Advertising | - | - | $263,274 | $263,274 |
| Depreciation Depletion | $209,525 | $17,460 | $22,450 | $249,435 |
| Payroll Taxes | $200,394 | $16,699 | $21,471 | $238,564 |
| Information Technology | $136,178 | $52,445 | $18,784 | $207,407 |
| All Other Expenses | $144,928 | $12,642 | $19,024 | $176,594 |
| Insurance | $112,318 | $11,795 | $2,643 | $126,756 |
| Pension Plan Contributions | $101,233 | $3,283 | $7,522 | $112,038 |
| Fees for Services Other | - | - | $58,949 | $58,949 |
| Other Expenses | $38,672 | $2,148 | $2,149 | $42,969 |
| Conferences and Meetings | $21,127 | $1,761 | $2,263 | $25,151 |
| Fees for Service Investment Mgmnt Fees | - | $20,926 | - | $20,926 |
| Office Expenses | $957 | $15,506 | $2,681 | $19,144 |
| Fees for Services Accounting | - | $4,580 | - | $4,580 |
| Travel | $1,727 | $1,727 | - | $3,454 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $7,057,436 | $383,481 | $687,456 | $8,128,373 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cash Overdraft | $289,042 |
“1. The eugene mission treasurer will make a draft copy of irs form 990 available to all eugene mission board members for review. The treasurer will indicate the deadline for completion of this review in order to make a timely filing of the irs form 990 with the internal revenue service. 2. The treasurer will send the draft copy of the irs form 990 electronically to each member for review. 3. The treasurer will also prepare a printed draft copy of irs form 990 and make it available for review in a convenient location at the eugene mission. 4. Individual board members will review the draft copy of irs form 990 and respond to the treasurer with any changes that need to be made, or will respond indicating his/her approval/disapproval.”
“An annual review of potential conflict of interest is conducted each year. Each voting member of the board and the executive director shall annually sign a statement which declares whether such person is an independent director (having no conflict of interest) or an interested director (having a conflict of interest). If at any time during the year, the information in the annual statement changes materially, the director shall disclose such changes and revise the annual disclosure form/questionnaire. The executive committee shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements.”
“Cost of living/merit increases are reviewed and approved by the executive committee of the board of directors.”
“The eugene mission participates in the state nonprofit organization salary survey and reviews the outcomes in setting salaries for key staff.”
“The eugene mission has a public viewing document notebook available for review upon request.”
“The eugene mission, a wellness center for the homeless, demonstrates god's love by compassionately providing emergency services and long-term solutions to help our homeless neighbors transition back into the community with gainful employment, sustainable income and stable housing.”
“Volunteers prepare and serve meals, assist with facility maintenance projects, assist with processing furniture and clothing donations, assist staff with direct client services, provide chapel services, class instruction, guest activities and outings, office and clerical work.”
“The eugene mission provided emergency services and whole-person life transformation curriculum to assist with breaking the cycle of homelessness for its guests. Mission guests attended classes, activities, counseling and case management appointments, recovery groups, and engaged in hundreds of hours of community service. In 2024, the eugene mission served thousands of homeless men, women, and children. In addition to providing relationship-based life skills and vocational training, the mission provided basic necessities such as meals, shelters, clothing, furnishings, and a safe, clean and healthy environment. In numbers, the mission provided thousands of pounds of clothing and bedding, 757,172 meals and 82,871 nights of shelter for guests. In 2024, the eugene mission's new and innovative rescue, restore, revitalize program along with its life change relapse prevention program made a significant impact on underlying causes of homelessness, successfully restoring scores of the eugene mission guests to healthy community.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 138973 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE EUGENE MISSION, A WELLNESS CENTER FOR THE HOMELESS, DEMONSTRATES GOD'S LOVE BY COMPASSIONATELY PROVIDING EMERGENCY SERVICES AND LONG-TERM SOLUTIONS TO HELP OUR HOMELESS NEIGHBORS TRANSITION BACK INTO THE COMMUNITY WITH GAINFUL EMPLOYMENT, SUSTAINABLE INCOME AND STABLE HOUSING. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 263274 |
| IRS990/AllOtherContributionsAmt | 0 | 7655382 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19024 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12642 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 144928 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 176594 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY HOWARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5413443251 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1149 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EUGENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97440 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 98688 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 159549 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 330671 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1761 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21127 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25151 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 7655382 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3242019 |
| IRS990/CYInvestmentIncomeAmt | 0 | 274174 |
| IRS990/CYOtherExpensesAmt | 0 | 1822642 |
| IRS990/CYOtherRevenueAmt | 0 | 1225 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 87602 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -109990 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3063712 |
| IRS990/CYTotalExpensesAmt | 0 | 8128373 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 687456 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8018383 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 22450 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17460 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 209525 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 249435 |
| IRS990/Desc | 0 | THE EUGENE MISSION PROVIDED EMERGENCY SERVICES AND WHOLE-PERSON LIFE TRANSFORMATION CURRICULUM TO ASSIST WITH BREAKING THE CYCLE OF HOMELESSNESS FOR ITS GUESTS. MISSION GUESTS ATTENDED CLASSES, ACTIVITIES, COUNSELING AND CASE MANAGEMENT APPOINTMENTS, RECOVERY GROUPS, AND ENGAGED IN HUNDREDS OF HOURS OF COMMUNITY SERVICE. IN 2024, THE EUGENE MISSION SERVED THOUSANDS OF HOMELESS MEN, WOMEN, AND CHILDREN. IN ADDITION TO PROVIDING RELATIONSHIP-BASED LIFE SKILLS AND VOCATIONAL TRAINING, THE MISSION PROVIDED BASIC NECESSITIES SUCH AS MEALS, SHELTERS, CLOTHING, FURNISHINGS, AND A SAFE, CLEAN AND HEALTHY ENVIRONMENT. IN NUMBERS, THE MISSION PROVIDED THOUSANDS OF POUNDS OF CLOTHING AND BEDDING, 757,172 MEALS AND 82,871 NIGHTS OF SHELTER FOR GUESTS. IN 2024, THE EUGENE MISSION'S NEW AND INNOVATIVE RESCUE, RESTORE, REVITALIZE PROGRAM ALONG WITH ITS LIFE CHANGE RELAPSE PREVENTION PROGRAM MADE A SIGNIFICANT IMPACT ON UNDERLYING CAUSES OF HOMELESSNESS, SUCCESSFULLY RESTORING SCORES OF THE EUGENE MISSION GUESTS TO HEALTHY COMMUNITY. |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4580 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIR OF PHILA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10766 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 181616 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 3242019 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3241019 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3241019 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10766 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1480248 |
| IRS990/GrossReceiptsAmt | 0 | 9317015 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 18784 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 52445 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 136178 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 207407 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2643 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11795 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 112318 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 126756 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81792 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81792 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2553960 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2829612 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3081669 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5733556 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5580804 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8662473 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1298632 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE EUGENE MISSION, A WELLNESS CENTER FOR THE HOMELESS, DEMONSTRATES GOD'S LOVE BY COMPASSIONATELY PROVIDING EMERGENCY SERVICES AND LONG-TERM SOLUTIONS TO HELP OUR HOMELESS NEIGHBORS TRANSITION BACK INTO THE COMMUNITY WITH GAINFUL EMPLOYMENT, SUSTAINABLE INCOME AND STABLE HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9949411 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9897355 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 192382 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 192382 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 32934 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9949411 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9897355 |
| IRS990/NoncashContributionsAmt | 0 | 3241019 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17052 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13721 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 295627 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 326400 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2681 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15506 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 957 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19144 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 29756 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19801 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 320930 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 370487 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING MAINT. |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | DUMP FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2454 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2149 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38672 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151801 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90923 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54879 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42969 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 378646 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 289042 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 144550 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75989 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1791413 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2011952 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 21471 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16699 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 200394 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 238564 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7522 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3283 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 101233 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 112038 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHERYL BALTHROP |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 25000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 87602 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6158979 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2633295 |
| IRS990/PYInvestmentIncomeAmt | 0 | 102548 |
| IRS990/PYOtherExpensesAmt | 0 | 2070447 |
| IRS990/PYOtherRevenueAmt | 0 | 2190 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 78384 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1356465 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2994824 |
| IRS990/PYTotalExpensesAmt | 0 | 7698566 |
| IRS990/PYTotalRevenueAmt | 0 | 6342101 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -109990 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 87602 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 1225 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1225 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2251105 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1914954 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7655382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6158979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7536356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7736636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5720833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34808186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 83017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 351795 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 364266 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 31143886 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3664300 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7655382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6158979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7536356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7736636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5720833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 34808186 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 35159981 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4960959 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1744435 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6705394 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 166888 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1337234 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1504122 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 452957 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 452957 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 289042 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CASH OVERDRAFT |
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