Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$13,141,318
Up $1,342,561 (+11%) from 2020
Net Assets
Up$10,217,407
Up $285,091 (+2.9%) from 2020
Liabilities
Up$2,923,911
Up $1,057,470 (+57%) from 2020
Revenue
Up$33,189,000
Up $12,624,993 (+61%) from 2020
Expenses
Up$30,264,432
Up $11,170,814 (+59%) from 2020
Net Income
Up$2,924,568
Up $1,454,179 (+99%) from 2020
To provide assistance to low-income individuals and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,452,845 | $4,296,491 | ▼ $1,156,354 |
| Pledges and Grants Receivable | $1,057,924 | $3,991,229 | ▲ $2,933,305 |
| Cash and Non-Interest-Bearing Accounts | $2,842,535 | $2,480,282 | ▼ $362,253 |
| Other Notes and Loans Receivable, Net | $1,541,003 | $1,468,208 | ▼ $72,795 |
| Savings and Temporary Cash Investments | $143,726 | $144,086 | ▲ $360 |
| Accounts Receivable | $73,653 | $138,980 | ▲ $65,327 |
| Inventories for Sale or Use | $241,218 | $88,136 | ▼ $153,082 |
| Prepaid Expenses and Deferred Charges | $10,638 | $17,625 | ▲ $6,987 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $11,798,757 | $13,141,318 | ▲ $1,342,561 |
| Other Assets Total | $435,215 | $516,281 | ▲ $81,066 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $756,046 | $1,847,815 | ▲ $1,091,769 |
| Mortgage Notes Payable Secured by Investment Property | $1,110,395 | $1,076,096 | ▼ $34,299 |
| Total Liabilities | $1,866,441 | $2,923,911 | ▲ $1,057,470 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,869,077 | $8,075,454 | ▲ $206,377 |
| Net Assets With Donor Restrictions | $2,063,239 | $2,141,953 | ▲ $78,714 |
| Total Net Assets Fund Balance | $9,932,316 | $10,217,407 | ▲ $285,091 |
| Total Liabilities and Net Assets / Fund Balance | $11,798,757 | $13,141,318 | ▲ $1,342,561 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,706,947 | $1,412,536 | $4,119,483 |
| Land | $1,421,892 | - | $1,421,892 |
| Equipment | $167,652 | $1,225,305 | $1,392,957 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela Norr | Director | FT | $152,152 | $33,633 | $185,785 |
| Pamela Norr | - | - | $152,152 | $33,633 | $185,785 |
| Name | Title |
|---|---|
| Brad Earl | Chair |
| Lilia Caballero | Chairman |
| Jr Wheeler | Vice Chair |
| Dennie Conrad | Director |
| Jonathan Bilden | Director |
| Julie Brown | Director |
| Michael Zarosinski | Director |
| Daniel Bunn | - |
| Cathy Kember-pelle | Secretary |
| Kathy Sperle | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Scott Lauray | Finance | 19780 CHICORY AVE, Bend, OR 97702 | $106,931 |
| Contribution Type | Reported Amount |
|---|---|
| Food Inventory | $4,859,857 |
| Securities Miscellaneous | $160,683 |
| Drugs and Medical Supplies | $41,405 |
| Other Non Cash Contri Table | $30,911 |
| Other Non Cash Contri Table | $29,609 |
| Other Non Cash Contri Table | $4,112 |
| Total Noncash Contributions | $5,126,577 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $16,680,701 |
| Other Expenses | $8,841,297 |
| Salaries, Compensation, and Employee Benefits | $4,742,434 |
| Total Fundraising Expense | $418,046 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $11,074,718 | - | - | $11,074,718 |
| Fees for Services Other | $6,712,536 | $168,406 | $8,750 | $6,889,692 |
| Grants to Domestic Orgs | $5,605,983 | - | - | $5,605,983 |
| Other Salaries and Wages | $3,390,409 | $825,231 | $300,906 | $4,516,546 |
| Occupancy | $927,765 | $122,618 | $14,330 | $1,064,713 |
| Office Expenses | $189,408 | $50,158 | $86,336 | $325,902 |
| Current Officers, Directors, Trustees, and Key Employees | $17,309 | $208,579 | - | $225,888 |
| Depreciation Depletion | $150,370 | $13,037 | - | $163,407 |
| Insurance | $53,320 | $19,998 | $1,370 | $74,688 |
| Advertising | $41,307 | $7,747 | $22,538 | $71,592 |
| Travel | $14,736 | $5,016 | $295 | $20,047 |
| Interest | $19,628 | - | - | $19,628 |
| Other Expenses | $6,016 | $9,598 | $367 | $15,981 |
| All Other Expenses | - | - | $-55,367 | $-55,367 |
| Total Functional Expenses | $28,388,444 | $1,457,942 | $418,046 | $30,264,432 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Options for Helping Residents | Ashland, OR | - | Sheltering, Covid Supplies and Rent | $1,853,215 |
| United Community Action Netwo | Roseburg, OR | - | Support for Veterans & Families | $1,090,736 |
| Oregon Cost Community Action | Coos Bay, OR | - | Support for Veterans & Families | $936,994 |
| Rogue Retreat | Medford, OR | - | Sheltering, Covid Supplies and Rent | $854,002 |
| Family Nurturing Center | Medford, OR | - | Covid Rent Relief | $546,518 |
| Maslow Project | Medford, OR | - | Support for Sheltering & Outreach | $163,455 |
| Hearts With a Mission | Medford, OR | - | Sheltering and Covid Supplies | $70,546 |
| Unete Center for Farm Worker | Medford, OR | - | Sheltering | $53,013 |
| Rogue Valley Ymca | Medford, OR | - | Covid Supplies | $14,540 |
| St Vincent Depaul | Medford, OR | - | Shelter and Covid Supplies | $11,564 |
| Community Volunteer Network | Medford, OR | - | Covid Supplies | $6,400 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $180,673 |
| Fundraising Direct Expenses | $55,366 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mayors United | $113,191 | $113,191 | $35,646 | $77,545 |
| Community Fundraisers | $48,557 | $37,663 | $84 | $37,579 |
| Total Events | $191,567 | $180,673 | $55,366 | $125,307 |
| 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.”
“Change in beneficial interest in net assets = $78714”
“Change in present value of note receivable = -$5705”
“Net income from partnership = -$2712486”
“The process has not changed from the prior year.”
“The organization is a non-profit entity exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related activities. No tax provision has been made in the accompanying consolidated statement of activities. The organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The organization recognizes interest and penalties related to income tax matters as operating expenses. At june 30, 2021, there were no uncertain tax positions.”
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 | 756046 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1847815 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 73653 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 138980 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 22538 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7747 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 41307 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 71592 |
| IRS990/AllOtherContributionsAmt | 0 | 8921466 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -55367 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -55367 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RONALD ZAMBRANO |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2842535 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2480282 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 208579 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17309 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 225888 |
| 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 | 106931 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 19780 CHICORY AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BEND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97702 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SCOTT LAURAY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FINANCE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10894 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29594057 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16680701 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64000 |
| IRS990/CYOtherExpensesAmt | 0 | 8841297 |
| IRS990/CYOtherRevenueAmt | 0 | 3034067 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 496876 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2924568 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4742434 |
| IRS990/CYTotalExpensesAmt | 0 | 30264432 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 418046 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33189000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13037 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 150370 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 163407 |
| IRS990/Desc | 0 | SUPPORT SERVICE PROGRAMS:ACCESS is a partner with DHS, Employment Division, Jackson County Health Department, On-Track, and area schools at various service integration sites in Jackson County.HOME Tenant Based Assistance (HTBA), Housing Stability Program (HSP), and Low Income Rental Housing Fund (LIRHF) - Provides up to two years rental subsidy depending upon housing need identified in partnership with Jackson County Housing Authority. The maximum amount of HOME funds that may be paid for a security deposit is no greater than the equivalent of two months rent for the unit.Emergency Solutions Grant (ESG) Program - The (ESG) provides federal funds to assist individuals and families to quickly regain stability in permanent housing after experiencing a housing crisis or homelessness. ESG funds are available for five program components: street outreach, emergency shelter, homelessness prevention, rapid re-housing assistance, and data collection through the Homeless Management Information System; as well as administrative activities.Support Services for Veteran Families (SSVF) - The SSVF program assists Veterans who are homeless or at-risk of homelessness end their housing crisis and stabilize in housing. There are two primary forms of assistance: Homelessness Prevention and Rapid Re-housingNavigator Program: Senior & Disabled - Provides in-home assessments for seniors or persons with disabilities to help them navigate through resources for important issues they face on a day-to-day basis including remaining independent in their homes. Companions provide a friendly visit homebound seniors who may want that extra connection.Ashland Community Resource Center (ACRC) - Provide homeless, at-risk individuals and families receive assistance and tools to support housing stability. Services provided at the center include; case management, service referrals, restrooms, backpack storage, mailing address, internet access, phone, job search-related printing, hygiene supplies, bus passes, education opportunities and more. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2063239 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2141953 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 99 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14827802 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 168406 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6712536 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6889692 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| 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/OtherCompensationAmt | 0 | 33633 |
| 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/PersonNm | 0 | PAMELA NORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHY KEMBER-PELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY SPERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRAD EARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIE CONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL ZAROSINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LILIA CABALLERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JR WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JONATHAN BILDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL BUNN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 152152 |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 10894 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55366 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 180673 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 21775190 |
| IRS990/GrantAmt | 0 | 6592778 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11074718 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11074718 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5605983 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5605983 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 33244366 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1370 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19998 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53320 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74688 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19628 |
| IRS990/InterestGrp/TotalAmt | 0 | 19628 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 241218 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 88136 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 255 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2637841 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5452845 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4296491 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6934332 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1110395 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1076096 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9932316 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10217407 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 125307 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 125307 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7869077 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8075454 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 5126577 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14330 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 122618 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 927765 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1064713 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 86336 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50158 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 189408 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 325902 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 435215 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 516281 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2639477 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | NON-CASH GOODS, EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 33721 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4800 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 367 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15518 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12036 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6016 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123330 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102937 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24747 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15981 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BARNETT TOWNHOMES LP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2712486 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 196274 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2712486 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 196274 |
| IRS990/OtherRevenueTotalAmt | 0 | 2908760 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 300906 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 825231 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3390409 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4516546 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1541003 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1468208 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1057924 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3991229 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10638 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17625 |
| IRS990/PrincipalOfficerNm | 0 | JR WHEELER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 366026 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 130850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 366026 |
| IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7308769 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 6478274 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 11430 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ENERGY AND WEATHERIZATION PROGRAMS:Federal Department of Energy (DOE), Low Income Home Energy Assistance Program (LIHEAP), Bonneville Power Administration (BPA), Avista Weatherization and Energy Conservation Helping Oregonians (ECHO) are all weatherization programs. Low-income seniors, people with disabilities and households who have received shut off notices.LIHEAP - Provides energy assistance to low income Jackson County residents with preference given to seniors and disabled individuals.Oregon Energy Assistance - Provides assistance to eligible low income households to offset the costs of home energy for Pacific Power and Light customers only. Priority is given to households who have received shut off notices.Low Income Ratepayer Assistance Program - Provides assistance to eligible low income households to offset the costs of home energy for Avista customers only. Priority is given to households who have received shut off notices. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4845690 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 3608757 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19598928 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9977781 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49366 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4932615 |
| IRS990/PYOtherRevenueAmt | 0 | 354569 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 561144 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1470389 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4183222 |
| IRS990/PYTotalExpensesAmt | 0 | 19093618 |
| IRS990/PYTotalRevenueAmt | 0 | 20564007 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2924568 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | -1113493 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2650 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 143726 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 144086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 29594057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19598928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17189672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14958613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15259718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 96600988 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 64000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45794 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 239693 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.