Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$9,875,544
Up $94,376 (+1.0%) from 2017
Net Assets
Down$4,184,768
Down $483,348 (-10%) from 2017
Liabilities
Up$5,690,776
Up $577,724 (+11%) from 2017
Revenue
Up$13,289,609
Up $343,319 (+2.7%) from 2017
Expenses
Up$13,772,957
Up $1,070,813 (+8.4%) from 2017
Net Income
Down-$483,348
Down $727,494 (-298%) from 2017
Garten's mission is to support people with disabilities in their effort to contribute to the community through employment, career and retirement opportunities. Our actions increase society's awareness of human potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,089,350 | $7,696,041 | ▲ $606,691 |
| Accounts Receivable | $1,811,565 | $1,421,618 | ▼ $389,947 |
| Savings and Temporary Cash Investments | $667,435 | $560,931 | ▼ $106,504 |
| Prepaid Expenses and Deferred Charges | $84,425 | $104,019 | ▲ $19,594 |
| Inventories for Sale or Use | $81,421 | $39,243 | ▼ $42,178 |
| Intangible Assets | $39,099 | $39,099 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $7,873 | $14,593 | ▲ $6,720 |
| Total Assets | $9,781,168 | $9,875,544 | ▲ $94,376 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,230,117 | $3,957,396 | ▲ $727,279 |
| Accounts Payable and Accrued Expenses | $1,110,612 | $1,053,866 | ▼ $56,746 |
| Other Liabilities | $550,910 | $580,519 | ▲ $29,609 |
| Deferred Revenue | $221,413 | $98,995 | ▼ $122,418 |
| Total Liabilities | $5,113,052 | $5,690,776 | ▲ $577,724 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,660,896 | $4,177,548 | ▼ $483,348 |
| Permanently Rstr Net Assets | $7,220 | $7,220 | → $0 |
| Total Net Assets Fund Balance | $4,668,116 | $4,184,768 | ▼ $483,348 |
| Total Liabilities and Net Assets / Fund Balance | $9,781,168 | $9,875,544 | ▲ $94,376 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,530,263 | $4,341,686 | $7,871,949 |
| Buildings | $2,446,478 | $2,102,806 | $4,549,284 |
| Land | $1,719,300 | - | $1,719,300 |
| Other Land Buildings | $0 | $18,825 | $18,825 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $7,220 | - | - | - | $7,220 |
| 2016 | $7,220 | - | - | - | $7,220 |
| 2015 | $7,220 | - | - | - | $7,220 |
| 2014 | $7,220 | - | - | - | $7,220 |
| 2013 | $7,220 | - | - | - | $7,220 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Rocak | Chief Executive Officer | FT | $129,275 | $45,372 | $174,647 |
| Pamela Best | Chief Financial Officer | FT | $100,301 | $12,134 | $112,435 |
| William Posegate | Chief Operations Officer | FT | $69,232 | $3,462 | $72,694 |
| Name | Title |
|---|---|
| Dick Horner | President |
| Luce Lafleur | Vice President |
| Alex Sanchez | Director |
| Allan Pollock | Director |
| Marin Arreola | Director |
| Mary Lynn Morgan | Director |
| Steve Lewis | Director |
| Wes Helmer | Director |
| Kathy Moreland | Secretary |
| Russ Gurley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,876,701 |
| Other Expenses | $3,896,256 |
| Total Fundraising Expense | $12,952 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,191,372 | $1,206,176 | $8,724 | $7,406,272 |
| Other Employee Benefits | $1,030,798 | $207,445 | $1,034 | $1,239,277 |
| Fees for Services Other | $682,188 | $69,310 | - | $751,498 |
| Payroll Taxes | $590,992 | $135,285 | $778 | $727,055 |
| Occupancy | $528,852 | $172,511 | - | $701,363 |
| Depreciation Depletion | $380,308 | $147,923 | - | $528,231 |
| Office Expenses | $299,662 | $177,472 | - | $477,134 |
| Current Officers, Directors, Trustees, and Key Employees | - | $367,835 | - | $367,835 |
| Travel | $66,527 | $247,941 | - | $314,468 |
| Pension Plan Contributions | $114,222 | $21,778 | $262 | $136,262 |
| Insurance | $63,649 | $60,460 | - | $124,109 |
| Other Expenses | $119,442 | $-658,606 | - | $119,442 |
| All Other Expenses | $44,021 | $58,284 | - | $102,305 |
| Interest | $85,171 | $5,061 | - | $90,232 |
| Fees for Services Accounting | - | $30,000 | - | $30,000 |
| Information Technology | $15,109 | - | - | $15,109 |
| Conferences and Meetings | $7,174 | $6,567 | - | $13,741 |
| Fees for Services Legal | - | $9,680 | - | $9,680 |
| Advertising | - | $2,443 | $2,154 | $4,597 |
| Total Functional Expenses | $11,492,440 | $2,267,565 | $12,952 | $13,772,957 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,571,541 |
| Total Expenses per Form 990 | $13,772,957 |
| Expenses per Audited Statements | $13,769,079 |
| Expenses Not Reported on Form 990 | $1,802,462 |
| Expenses Not Reported on Financial Statements | $3,878 |
| Other Expense Adjustments | $3,878 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,325 |
| Fundraising Gross Income | $7,576 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Luncheon | $8,142 | - | $232 | - |
| Dinner/auction | $28,398 | $7,576 | $5,061 | $2,515 |
| Total Events | $36,540 | $7,576 | $17,325 | $-9,749 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $384,587 |
| Deferred Compensation Payable | $195,932 |
“After the 990 is reviewed by the chief financial officer and comparisons are made back to the approved/budgeted figures any discrepancies are discussed with the audit team and accounts may be reclassified. The final is then reviewed by the chief executive officer and he asks questions of the cfo. If additional adjustments are needed they are made now. After these adjustments the finance committee from the board looks at the financials and any questions are answered or adjusted at this time. The last review comes from the full board as financials are emailed in a board packet every month and discussion is available at the following board meeting.”
“The conflict of interest form is to be completed by all employees at the time of hire and each year thereafter. When an employee is contemplating a change that may involve engaging in any activity, practice, or act which conflicts with garten, they should contact their immediate supervisor or human resources for advice.”
“Salary surveys are done every two years and schedules are updated for top management in the same manner they are updated for all staff. The positions are in a work grade that has an entry level, mid and max pay levels. The ceo's pay is surveyed in the same fashion comparing like revenue producing, people serving organizations that pay nfp executives based on personnel size and revenue responsibility. Ceo performance reviews are done annually by the board of directors.”
“Governing documents are available upon request by mail or in person.”
“The intended use of the endowment funds is yet to be determined.”
“The organization follows the provisions of accounting standards codification (asc 740) "accounting for income taxes". The organization's federal and state income tax returns are subject to possible examination by the taxing authority until the expiration of the related statutes of limitations on those returns. In general, the federal and state income tax returns have a three year statute of limitations. The organization would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of the income tax provision. Disclosure is not required of a loss contingency involving an unasserted claim or assessment when there has been no manifestation by a potential claimant of an awareness of a possible claim or assessment unless it is considered probable that a claim will be asserted and there is a reasonable possibility that the outcome will be unfavorable. Using that guidance, as of june 30, 2018 the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
“Cost of goods sold 1,785,137. Special events expense 17,325.”
“Non-cash donations 3,878.”
“Cost of goods sold 1,785,137. Special events expense 17,325.”
“Non-cash donations 3,878.”
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 | 1110612 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1053866 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1811565 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1421618 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GARTEN'S MISSION IS TO SUPPORT PEOPLE WITH DISABILITIES IN THEIR EFFORT TO CONTRIBUTE TO THE COMMUNITY THROUGH EMPLOYMENT, CAREER AND RETIREMENT OPPORTUNITIES. OUR ACTIONS INCREASE SOCIETY'S AWARENESS OF HUMAN POTENTIAL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2154 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2443 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4597 |
| IRS990/AllOtherContributionsAmt | 0 | 341128 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58284 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44021 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102305 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5035811984 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 HAWTHORNE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7873 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14593 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 367835 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 367835 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6567 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7174 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13741 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28964 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1785137 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 574767 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -15086 |
| IRS990/CYOtherExpensesAmt | 0 | 3896256 |
| IRS990/CYOtherRevenueAmt | 0 | 4496305 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8233623 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -483348 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9876701 |
| IRS990/CYTotalExpensesAmt | 0 | 13772957 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12952 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13289609 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 221413 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 98995 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 147923 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 380308 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 528231 |
| IRS990/Desc | 0 | EMPLOYMENT AND DAY BREAK SERVICES: PROVIDES INDIVIDUAL SKILLS ASSESSMENT, JOB TRAINING AND VOCATIONAL SUPPORTS THAT ENABLES 171 PEOPLE WITH DEVELOPMENTAL DISABILITIES AND LONG-TERM MENTAL ILLNESS TO BE SUCCESSFULLY EMPLOYED IN THE GENERAL COMMUNITY OR IN ONE OF GARTEN SERVICES' BUSINESS ENTERPRISES. WE ENHANCE QUALITY OF LIFE BY ADDRESSING DAY ACTIVITY AND LIFE ENRICHMENT SERVICES FOR SENIORS AND OTHERS WITH DISABILITIES WHO ARE UNABLE TO OR CHOOSE NOT TO WORK FULL-TIME. PARTICIPANTS ENJOY A VARIETY OF ACTIVITIES, INCLUDING PROJECTS FOCUSED ON GIVING BACK TO THE COMMUNITY. REHABILITATION FEES ENABLE GARTEN TO PROVIDE THE ASSESSMENT, TRAINING, AND SUPPORT NECESSARY FOR PEOPLE WITH SEVERE DISABILITIES TO BE SUCCESSFULLY PLACED IN EMPLOYMENT OR TRANSITION TO RETIREMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 360 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2313110 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9680 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9680 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 69310 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 682188 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 751498 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 22372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12134 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 3462 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DICK HORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LUCE LAFLEUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY MORELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUSS GURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIN ARREOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY LYNN MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WES HELMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEX SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLAN POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM ROCAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAMELA BEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM POSEGATE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 152275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 100301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 69232 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 28964 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17325 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7576 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -16351 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 204675 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15108422 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6244051 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15109 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15109 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 60460 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63649 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 124109 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 39099 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 39099 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5061 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 85171 |
| IRS990/InterestGrp/TotalAmt | 0 | 90232 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 81421 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 39243 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1265 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1265 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6463317 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7089350 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7696041 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14159358 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 16351 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GARTEN'S MISSION IS TO SUPPORT PEOPLE WITH DISABILITIES IN THEIR EFFORT TO CONTRIBUTE TO THE COMMUNITY THROUGH EMPLOYMENT, CAREER AND RETIREMENT OPPORTUNITIES. OUR ACTIONS INCREASE SOCIETY'S AWARENESS OF HUMAN POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3230117 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3957396 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4668116 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4184768 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -16351 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -16351 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9749 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9749 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4458914 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4458914 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 3878 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 172511 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 528852 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 701363 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 177472 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 299662 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 477134 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1034 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 207445 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1030798 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1239277 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLOCATED FLEET COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PACKAGING & POSTAL COST |
| IRS990/OtherExpensesGrp/Desc | 3 | CUSTODIAL COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -658606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 658606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 383784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 230563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 119442 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 383784 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 230563 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 119442 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 550910 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 580519 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS AND CREDITS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRANSPORTATION PICK UP FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25494 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21646 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25494 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21646 |
| IRS990/OtherRevenueTotalAmt | 0 | 47140 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8724 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1206176 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6191372 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7406272 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 778 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 135285 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 590992 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 727055 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 262 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21778 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 114222 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 136262 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 7220 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 7220 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 84425 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 104019 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY ROCAK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 812300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CUSTODIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REHABILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MAIL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PACKAGING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LAUNDRY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3323117 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1946971 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1193006 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 762694 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 585367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3323117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1946971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1193006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 762694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 585367 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BUSINESS OPERATIONS: GARTEN SERVICES OPERATES FIVE BUSINESS ENTERPRISES (COMMERCIAL LAUNDRY, CUSTODIAL, MAIL SERVICES, PACKAGING & ASSEMBLY/ORDER FULFILLMENT, AND RECYCLING/RECORDS DESTRUCTION) WHICH PROVIDE SETTINGS TO CONDUCT SKILLS ASSESSMENT, PROVIDE TRAINING AND EMPLOY 167 PEOPLE WITH DEVELOPMENTAL DISABILITIES AND LONG-TERM MENTAL ILLNESS. THESE OPERATIONS PROVIDE THE REAL-LIFE WORK ENVIRONMENT IN WHICH TO ASSESS, TRAIN, AND SUPPORT PEOPLE WITH SEVERE DISABILITIES, INCREASE THEIR LEVEL OF SELF-SUFFICIENCY AND HELP THEM CONTRIBUTE TO THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9179330 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10370238 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 297749 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4779 |
| IRS990/PYOtherExpensesAmt | 0 | 4044341 |
| IRS990/PYOtherRevenueAmt | 0 | 4615167 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8028595 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 244146 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8657803 |
| IRS990/PYTotalExpensesAmt | 0 | 12702144 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12946290 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -483348 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2369439 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 667435 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 560931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 574767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 297749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2306934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3466810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 169303 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 63329281 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 47140 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23279 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41255 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77060 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78453 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 267187 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3071448 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 395362 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 574767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 297749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2306934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3466810 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.