Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$9,355,316
Up $1,581,856 (+20%) from 2015
Net Assets
Up$7,936,042
Up $1,078,777 (+16%) from 2015
Liabilities
Up$1,419,274
Up $503,079 (+55%) from 2015
Revenue
Up$15,051,572
Up $3,127,998 (+26%) from 2015
Expenses
Up$13,972,795
Up $2,147,836 (+18%) from 2015
Net Income
Up$1,078,777
Up $980,162 (+994%) from 2015
To provide assistance to low-income individuals and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,195,062 | $4,742,800 | ▲ $1,547,738 |
| Other Notes and Loans Receivable, Net | $1,748,023 | $1,752,428 | ▲ $4,405 |
| Pledges and Grants Receivable | $949,553 | $1,160,001 | ▲ $210,448 |
| Cash and Non-Interest-Bearing Accounts | $1,298,140 | $1,081,988 | ▼ $216,152 |
| Savings and Temporary Cash Investments | - | $229,850 | - |
| Investments Other Securities | $228,731 | $0 | ▼ $228,731 |
| Prepaid Expenses and Deferred Charges | $10,768 | $11,945 | ▲ $1,177 |
| Accounts Receivable | $14,196 | $2,576 | ▼ $11,620 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $7,773,460 | $9,355,316 | ▲ $1,581,856 |
| Other Assets Total | $328,987 | $373,728 | ▲ $44,741 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $602,279 | $794,735 | ▲ $192,456 |
| Mortgage Notes Payable Secured by Investment Property | $313,916 | $624,539 | ▲ $310,623 |
| Total Liabilities | $916,195 | $1,419,274 | ▲ $503,079 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,911,488 | $4,689,766 | ▼ $221,722 |
| Temporarily Rstr Net Assets | $1,733,404 | $3,041,208 | ▲ $1,307,804 |
| Permanently Rstr Net Assets | $212,373 | $205,068 | ▼ $7,305 |
| Total Net Assets Fund Balance | $6,857,265 | $7,936,042 | ▲ $1,078,777 |
| Total Liabilities and Net Assets / Fund Balance | $7,773,460 | $9,355,316 | ▲ $1,581,856 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,090,799 | $880,185 | $3,970,984 |
| Land | $1,421,892 | - | $1,421,892 |
| Equipment | $230,109 | $973,436 | $1,203,545 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $212,373 | - | ▼ $6,281 | - | $205,068 |
| 2014 | $212,753 | - | ▼ $380 | - | $212,373 |
| 2013 | $183,740 | - | ▲ $29,013 | - | $212,753 |
| 2012 | $167,296 | - | ▲ $16,444 | - | $183,740 |
| 2011 | $174,335 | - | ▼ $7,039 | - | $167,296 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jackie Schad | Executive Director | FT | $68,854 | $3,765 | $72,619 |
| Carlea Langston | Int Director Finance | FT | $62,518 | $6,197 | $68,715 |
| Greg Koziara | Fin. Director | FT | $15,891 | $3,610 | $19,501 |
| Name | Title |
|---|---|
| Cathie Davis | Chair |
| Julie Brown | Chair Elect |
| John Watt | Past Chair |
| Tim Alford | Vice Chair |
| Daniel Bunn | Director |
| Dennis Richardson | Director |
| Grady Singletary | Director |
| Hank Williams | Director |
| Isis Contreras | Director |
| John Bond | Director |
| Jonathan Bilden | Director |
| Jr Wheeler | Director |
| Tim Johnson | Director |
| Eric Foster | Sec/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Southern Oregon Insulation | Weatherization | 1473 JENNIFER WAY, Grants Pass, OR 97526 | $439,919 |
| Express Employment Professionals | Temp Employees | PO BOX 4427, Portland, OR 97208 | $414,848 |
| All Phase Weatherization & Construction | Weatherization | PO BOX 966, Eagle Point, OR 97524 | $273,769 |
| Sunlok INC | Weatherization | PO BOX 3958, Central Point, OR 97502 | $114,341 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 2 | $2,299,176 | $ PER LB |
| Real Estate Residential | - | $1,192,513 | Fair Value |
| Drugs and Medical Supplies | - | $153,709 | Fair Value |
| Clothing and Household Goods | - | $96,925 | Fair Value |
| Cars and Other Vehicles | - | $10,000 | Fair Value |
| Total Noncash Contributions | 2 | $3,752,323 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $7,054,724 |
| Other Expenses | $4,177,191 |
| Salaries, Compensation, and Employee Benefits | $2,740,880 |
| Total Fundraising Expense | $390,410 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $5,572,493 | - | - | $5,572,493 |
| Fees for Services Other | $2,319,117 | $47,470 | $12,050 | $2,378,637 |
| Other Salaries and Wages | $1,447,962 | $401,614 | $130,113 | $1,979,689 |
| Grants to Domestic Orgs | $1,482,231 | - | - | $1,482,231 |
| Occupancy | $423,016 | $30,922 | $23,977 | $477,915 |
| Other Employee Benefits | $255,761 | $70,939 | $22,983 | $349,683 |
| Office Expenses | $113,584 | $33,771 | $100,516 | $247,871 |
| Payroll Taxes | $135,249 | $37,513 | $12,153 | $184,915 |
| Travel | $170,081 | $1,530 | $304 | $171,915 |
| Advertising | $117,979 | $9,014 | $27,493 | $154,486 |
| Current Officers, Directors, Trustees, and Key Employees | $107,709 | $29,875 | $9,679 | $147,263 |
| Depreciation Depletion | $103,851 | $34,332 | - | $138,183 |
| Pension Plan Contributions | $58,023 | $16,093 | $5,214 | $79,330 |
| Fees for Service Investment Mgmnt Fees | $30,820 | $39,477 | $196 | $70,493 |
| Insurance | $26,742 | $14,606 | $1,441 | $42,789 |
| Fees for Services Accounting | $17,434 | $22,330 | $111 | $39,875 |
| Fees for Services Legal | $11,586 | $14,840 | $74 | $26,500 |
| Other Expenses | $7,435 | $5,743 | $6,981 | $20,159 |
| Interest | $12,470 | $5,067 | - | $17,537 |
| Total Functional Expenses | $12,731,094 | $851,291 | $390,410 | $13,972,795 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rogue Valley Veterans Commun | Medford, OR | - | Housing Homeless Veterans | $723,578 |
| United Community Action Netwo | Roseburg, OR | - | Housing Assistance for Homeless Vet | $406,502 |
| Oregon Coast Community Action | Coos Bay, OR | - | Housing Assistance for Homeless Vet | $207,151 |
| Hearts With a Mission | Medford, OR | - | Support for Youth Residential Pgm | $125,000 |
| Rogue Retreat | Medford, OR | - | Support for Homeless Construction | $20,000 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $27,500 |
| Fundraising Direct Expenses | $22,093 |
| Gaming Direct Expenses | $8,310 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mayors United | $78,525 | - | $14,250 | - |
| Golf Tournament | $62,374 | - | $5,458 | - |
| Total Events | $157,751 | - | $22,093 | $-22,093 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The organizations independent cpa provides the form 990 to the agency after completing preparation. A copy of the form 990 is distributed to all of the board members who have a chance to review, comment, and propose changes before filing.”
“All employees and board members are provided with the organizations conflict of interest policy. They are required to disclose any actual or potential conflicts of interest. At least annually the organization reviews compliance with the policy.”
“The executive directors salary is determined by the executive committee of the board of directors, whereas the salary for the finance director is determined by the executive director based upon market compensation as described below. If it is determined that the organization needs to hire outside of the salary ranges established, approval is required from the board of directors. These processes are done in collaboration with the human resources director. Salary ranges are in place for all of these positions and are updated annually. Individual positions are market priced at least every two years using the following surveys: the mbl group, oregon labor market information system, and americas career infonet. Actions to determine compensation are documented through the use of an excel spreadsheet.”
“Copies of form 1023 and form 990 are provided to the public upon a written or oral request received at the organization's medford, oregon office.”
“The organization provides copies of its governing documents, conflict of interest policy, and financial statements to any written or oral request to its office in medford, oregon.”
“OTHER PROGRAM SERVICES 4: HOUSING DEVELOPMENT PROGRAM: DEVELOPMENT - THE ACQUISITION AND NEW CONSTRUCTION OF AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS, FAMILIES, VETERANS, SENIORS AND PEOPLE WITH DISABILITIES. OTHER PROGRAM SERVICES 5: Property/Asset Management - ACCESS has an ownership interest in 167 units of affordable rental housing, located in Jackson County. Of this, 134 units are managed by two third-party management companies while the remaining 33 units are self-managed. In addition to the self-managed units, ACCESS manages another 24 units of housing owned by Ashland Community Land Trust and the Southern Oregon Lions Sight & Hearing Center. OTHER PROGRAM SERVICES 6: Housing Counseling - provides pre and post purchase counseling to participants enrolled in the following programs; the Oregon Foreclosure Avoidance Program, National Foreclosure Mitigation Counseling program, Realizing the American Dream, E-Home America, and a variety of down-payment assistance programs. OTHER PROGRAM SERVICES 7: COMMUNITY SERVICES BLOCK GRANT (CSBG):Medical Equipment Loan Program - Provides medical equipment on loan to senior citizens or disabled persons. There is no charge for the use of this equipment and, it may be used as long as there is a need for it. Hospital beds, walkers, crutches, and wheelchairs are examples of equipment available.Information and Referral - Provides information via the telephone to persons seeking assistance. Current information regarding programs offered by ACCESS is provided. Information regarding programs offered by other human services agencies in Jackson County is also available.Community Planning - Provides for assessment of community wide needs in order to provide more effective services and programs. Also coordinates Jackson Countys Continuum of Care.Program Support - Provides additional funding to support administrative and program costs of other programs. OTHER PROGRAM SERVICES 8: OTHER PROGRAMS: OLSRUD FAMILY NUTRITION CENTER: Operation of a community nutrition center used to provide a meeting facility with catering options to other agencies in the community.”
“The process has not changed from the prior year.”
“The organization files income tax returns in the u.s. Federal jurisdiction. The organization is no longer subject to u.s. Federal income tax examinations by tax authorities for years before june 30, 2012. Currently, there is no examination or pending examination with the internal revenue service (irs).the organization adopted the provisions of fasb asc 740-10 accounting for uncertainty in income taxes, on july 1, 2009. As of june 30, 2016, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”
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 | 602279 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 794735 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14196 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2576 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 27493 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9014 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 117979 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 154486 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 6544847 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN LUDLOW FIN MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5417796691 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4666 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEDFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1298140 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1081988 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9679 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29875 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107709 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147263 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 414848 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 114341 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 439919 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 273769 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 4427 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 3958 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1473 JENNIFER WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 966 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CENTRAL POINT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GRANTS PASS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | EAGLE POINT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 97526 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 97524 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EXPRESS EMPLOYMENT PROFESSIONALS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SUNLOK INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SOUTHERN OREGON INSULATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ALL PHASE WEATHERIZATION & CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TEMP EMPLOYEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | WEATHERIZATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | WEATHERIZATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | WEATHERIZATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 157751 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14248528 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7054724 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64270 |
| IRS990/CYOtherExpensesAmt | 0 | 4177191 |
| IRS990/CYOtherRevenueAmt | 0 | 133994 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 604780 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1078777 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2740880 |
| IRS990/CYTotalExpensesAmt | 0 | 13972795 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 390410 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15051572 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34332 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103851 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 138183 |
| IRS990/Desc | 0 | NUTRITION PROGRAMS:Food Share - Provides emergency and supplemental food to the hungry in Jackson County. Food Share supplies twenty-four food pantries, over 20 supplemental food programs and over 10 residential feeding sites (i.e. Salvation Army and Dunn House) with food donated through local community donations, Oregon Food Bank, and USDA.Fresh Alliance - Fresh Alliance recovers milk, produce, dairy and frozen meat from area grocery stores on or before the product pull date. This product is transported in a refrigerated truck, sorted, reboxed and distributed to people in need across Jackson County.Commodity Supplemental Food Program (CSFP) - A federal commodity program targeting income qualifying seniors over the age of 60. Commodity food boxes are provided monthly to qualifying clients.ACCESS Food Share Gardens - Seven large community gardens, run by volunteers growing healthy produce for ACCESS food pantries and agencies.Plant-a-Row - Local gardeners grow extra rows of healthy produce and donate to ACCESS food pantries and agencies.Cooking Skills Education Program - Inspires and educates community members to eat more fresh, local fruits, vegetables and whole foods with the assistance of a group of trained volunteers.Healthy Corner Store Initiative - A collaborative project of Jackson County Public Health Department, OSU Extension, and ACCESS to make healthy foods more accessible through neighborhood markets in our communitys food deserts. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4001575 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 111 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22330 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17434 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39875 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 74 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14840 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11586 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12050 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47470 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2319117 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2378637 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 196 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 39477 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 30820 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 70493 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 3765 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 3610 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6197 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN WATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ISIS CONTRERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GRADY SINGLETARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM ALFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENNIS RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HANK WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JR WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JONATHAN BILDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIEL BUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JACKIE SCHAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GREG KOZIARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CARLEA LANGSTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 68854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 15891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 62518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| 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 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FIN. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | INT DIR FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 157751 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22093 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11000 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 8310 |
| IRS990/GamingGrossIncomeAmt | 0 | 27500 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 7545930 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5572493 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5572493 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1482231 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1482231 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11000 |
| IRS990/GrossReceiptsAmt | 0 | 15081975 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1441 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14606 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26742 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42789 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5067 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12470 |
| IRS990/InterestGrp/TotalAmt | 0 | 17537 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53270 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53270 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 228731 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 90 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1853621 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3195062 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4742800 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6596421 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | TO PROVIDE ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 313916 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 624539 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6857265 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7936042 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -22093 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -22093 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19190 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 19190 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 4265390 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 23977 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30922 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 423016 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 477915 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 100516 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33771 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 113584 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 247871 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 328987 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 373728 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22983 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70939 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 255761 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 349683 |
| IRS990/OtherExpensesGrp/Desc | 0 | NON-CASH GOODS, EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 35237 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1537 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 351 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 6981 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4822 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27149 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4184 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 210576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7435 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.