Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 93-0686923 • 501(c)3 • Grants Pass, OR
Profile
We collaborate with young people, families, and communities to provide intensive mental health services and support, promote mental wellness, and instill hope.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$16,997,349
Up $2,435,237 (+17%) from 2023
Liabilities
Down$3,603,339
Down $836,543 (-19%) from 2023
Net Assets
Up$13,394,010
Up $3,271,780 (+32%) from 2023
Revenue
Up$13,530,527
Up $2,285,864 (+20%) from 2023
Expenses
Up$10,258,747
Up $1,147,803 (+13%) from 2023
Net Income
Up$3,271,780
Up $1,138,061 (+53%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Study, evaluation & treatment of
We believe that youth and families can overcome barriers and thrive. We work to reduce symptoms by building the capacity for interpersonal and community connections, relationships, expanding strengths, self-worth, hope, and health. Utilizing a foundational trauma informed approach that views resiliency and recovery as key components, a menu of interventions informs individual care. Innovative treatment modalities are evidence-based and continually updated while clinical staff are trained and supervised in their ongoing implementation. We value the voice and aspirations of youth and families, while honoring their story is core to the kairos clinical model. Success is measured by the progression of change which is captured in the cans/ansa by evaluating an increase in strengths and a decrease in needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,004,588 | $7,110,147 | ▲ $105,559 |
| Cash and Non-Interest-Bearing Accounts | $4,988,439 | $4,808,840 | ▼ $179,599 |
| Savings and Temporary Cash Investments | $1,181,080 | $4,018,591 | ▲ $2,837,511 |
| Accounts Receivable | $1,175,795 | $709,724 | ▼ $466,071 |
| Prepaid Expenses and Deferred Charges | $43,796 | $270,222 | ▲ $226,426 |
| Total Assets | $14,562,112 | $16,997,349 | ▲ $2,435,237 |
| Other Assets Total | $168,414 | $79,825 | ▼ $88,589 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,412,809 | $2,484,567 | ▼ $928,242 |
| Accounts Payable and Accrued Expenses | $685,382 | $776,026 | ▲ $90,644 |
| Deferred Revenue | $173,087 | $268,475 | ▲ $95,388 |
| Other Liabilities | $168,604 | $74,271 | ▼ $94,333 |
| Total Liabilities | $4,439,882 | $3,603,339 | ▼ $836,543 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,057,039 | $13,374,010 | ▲ $3,316,971 |
| Net Assets With Donor Restrictions | $65,191 | $20,000 | ▼ $45,191 |
| Total Net Assets Fund Balance | $10,122,230 | $13,394,010 | ▲ $3,271,780 |
| Total Liabilities and Net Assets / Fund Balance | $14,562,112 | $16,997,349 | ▲ $2,435,237 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,986,391 | $1,715,576 | $5,701,967 |
| Land | $1,992,628 | - | $1,992,628 |
| Other Land Buildings | $969,009 | - | $969,009 |
| Equipment | $162,119 | $420,848 | $582,967 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeremy Harle | Executive Director | FT | $192,249 | $16,410 | $208,659 |
| Adrienne Auxier | Quality Systems Director | FT | $101,891 | $26,130 | $128,021 |
| Name | Title |
|---|---|
| Jennifer Gustafson | President |
| Joshua Lute | Vice President |
| Robert Hatch | Board Member |
| Sam Engel | Board Member |
| Debbie Daggett | Former Board Member |
| Kelley Witters | Former Board Member |
| Ron Gordon | Former Board Member |
| Jennifer Lewis | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,129,542 |
| Other Expenses | $3,129,205 |
| Total Fundraising Expense | $104,255 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,175,996 | $988,507 | $64,950 | $5,229,453 |
| Other Employee Benefits | $870,098 | $150,466 | $12,360 | $1,032,924 |
| Information Technology | $467,252 | $77,855 | - | $545,107 |
| Payroll Taxes | $386,914 | $66,909 | $5,496 | $459,319 |
| Occupancy | $244,553 | $88,938 | - | $333,491 |
| Depreciation Depletion | $212,190 | $77,168 | - | $289,358 |
| Current Officers, Directors, Trustees, and Key Employees | $180,036 | $42,617 | $2,800 | $225,453 |
| Other Expenses | $189,452 | $10,338 | $506 | $199,790 |
| Insurance | $141,179 | $51,343 | - | $192,522 |
| Fees for Services Other | $137,522 | $44,823 | $414 | $182,759 |
| Pension Plan Contributions | $153,641 | $26,569 | $2,183 | $182,393 |
| All Other Expenses | $2,158,320 | $-2,001,657 | $15,382 | $172,045 |
| Fees for Services Accounting | $9,442 | $3,077 | $28 | $12,547 |
| Fees for Services Legal | $8,052 | $2,624 | $24 | $10,700 |
| Total Functional Expenses | $9,926,647 | $227,845 | $104,255 | $10,258,747 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,397,085 |
| Expenses per Audited Statements | $10,258,747 |
| Total Expenses per Form 990 | $10,258,747 |
| Expenses Not Reported on Form 990 | $138,338 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,940 |
| Fundraising Direct Expenses | $9,150 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rogue Winterfest | $16,940 | $16,940 | $9,150 | $7,790 |
| Total Events | $16,940 | $16,940 | $9,150 | $7,790 |
| Liability | Amount |
|---|---|
| Right of Use Liability | $74,271 |
“Bylaws of the corporation were amended in july 2023. An affirmative vote of at least two-thirds (2/3) of the entire board of directors is necessary to amend such bylaws.”
“The form 990 is reviewed by the fiscal committee and approved by the entire board before filing.”
“Board members are required to notify the board in the event of conflict of interest arising.”
“The board committee utilizes market data.”
“No other documents available to the public.”
“Miscellaneous expense: program service expenses 124,709. Management and general expenses 31,954. Fundraising expenses 15,382. Total expenses 172,045.”
“On january 1, 2010, the organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations, or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of june 30, 2024 or 2023.”
“Special event expenses 9,150. Rental expenses 120,495.”
“Special event expenses 9,150. Rental expenses 120,495.”
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 | 685382 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 776026 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1175795 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 709724 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE BELIEVE THAT YOUTH AND FAMILIES CAN OVERCOME BARRIERS AND THRIVE. WE WORK TO REDUCE SYMPTOMS BY BUILDING THE CAPACITY FOR INTERPERSONAL AND COMMUNITY CONNECTIONS, RELATIONSHIPS, EXPANDING STRENGTHS, SELF-WORTH, HOPE, AND HEALTH. UTILIZING A FOUNDATIONAL TRAUMA INFORMED APPROACH THAT VIEWS RESILIENCY AND RECOVERY AS KEY COMPONENTS, A MENU OF INTERVENTIONS INFORMS INDIVIDUAL CARE. INNOVATIVE TREATMENT MODALITIES ARE EVIDENCE-BASED AND CONTINUALLY UPDATED WHILE CLINICAL STAFF ARE TRAINED AND SUPERVISED IN THEIR ONGOING IMPLEMENTATION. WE VALUE THE VOICE AND ASPIRATIONS OF YOUTH AND FAMILIES, WHILE HONORING THEIR STORY IS CORE TO THE KAIROS CLINICAL MODEL. SUCCESS IS MEASURED BY THE PROGRESSION OF CHANGE WHICH IS CAPTURED IN THE CANS/ANSA BY EVALUATING AN INCREASE IN STRENGTHS AND A DECREASE IN NEEDS. |
| IRS990/AllOtherContributionsAmt | 0 | 146479 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15382 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -2001657 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2158320 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 172045 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEREMY HARLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5419564943 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 715 RAMSEY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANTS PASS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97527 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4988439 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4808840 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42617 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 180036 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 225453 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 146479 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1578940 |
| IRS990/CYOtherExpensesAmt | 0 | 3129205 |
| IRS990/CYOtherRevenueAmt | 0 | 18826 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11786282 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3271780 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7129542 |
| IRS990/CYTotalExpensesAmt | 0 | 10258747 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 104255 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13530527 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 173087 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 268475 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 77168 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 212190 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 289358 |
| IRS990/Desc | 0 | WE COLLABORATE WITH YOUNG PEOPLE, FAMILIES, AND COMMUNITIES TO PROVIDE INTENSIVE MENTAL HEALTH SERVICES AND SUPPORT, PROMOTE MENTAL WELLNESS, AND INSTILL HOPE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 65191 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 190 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9926647 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 28 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3077 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9442 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12547 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 24 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2624 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8052 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10700 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 414 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44823 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 137522 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 182759 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 16410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 26130 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER GUSTAFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSHUA LUTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT HATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAM ENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBBIE DAGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLEY WITTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEREMY HARLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADRIENNE AUXIER |
| 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 | 192249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 101891 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FORMER BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FORMER BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | QUALITY SYSTEMS DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9150 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16940 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1401827 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2083576 |
| IRS990/GrossReceiptsAmt | 0 | 14341921 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16835 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 77855 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 467252 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 545107 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51343 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 141179 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 192522 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 177113 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 177113 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2136424 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7004588 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7110147 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9246571 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 681749 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 120495 |
| 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 | WE COLLABORATE WITH YOUNG PEOPLE, FAMILIES, AND COMMUNITIES TO PROVIDE INTENSIVE MENTAL HEALTH SERVICES AND SUPPORT, PROMOTE MENTAL WELLNESS, AND INSTILL HOPE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3412809 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2484567 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10122230 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13394010 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1401827 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1401827 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7790 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7790 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -103660 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -103660 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10057039 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13374010 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 88938 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 244553 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 333491 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 168414 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 79825 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12360 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 150466 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 870098 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1032924 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLINICAL SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | AGENCY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKFORCE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 112 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 506 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 465426 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 132842 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 513285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 189452 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 513285 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 465538 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 212063 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 199790 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 168604 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 74271 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DEBT FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 91765 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 22931 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 91765 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22931 |
| IRS990/OtherRevenueTotalAmt | 0 | 114696 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 64950 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 988507 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4175996 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5229453 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5496 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 66909 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 386914 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 459319 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2183 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26569 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 153641 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 182393 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43796 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 270222 |
| IRS990/PrincipalOfficerNm | 0 | JEREMY HARLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICES TO YOUTH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11786282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11786282 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 731797 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 570 |
| IRS990/PYOtherExpensesAmt | 0 | 2971366 |
| IRS990/PYOtherRevenueAmt | 0 | 154698 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10357598 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2133719 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6139578 |
| IRS990/PYTotalExpensesAmt | 0 | 9110944 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11244663 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3271780 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -103660 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11786282 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1181080 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4018591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 146479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 731797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 745760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1894268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 482082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4000386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 177113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 179483 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 54247787 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01210 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 91765 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105818 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 197583 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4000386 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 146479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 731797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 745760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1894268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 482082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4000386 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4415091 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37639 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 37639 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3986391 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1715576 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5701967 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 8693 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 8693 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 162119 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 420848 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 582967 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 138338 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10258747 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1992628 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1992628 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 129645 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 969009 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 969009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 74271 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT OF USE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 129645 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 138338 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13530527 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ON JANUARY 1, 2010, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2024 OR 2023. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES 9,150. RENTAL EXPENSES 120,495. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES 9,150. RENTAL EXPENSES 120,495. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7110147 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10258747 |
No mirrored PDF or thumbnail assets are attached yet.