Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2019 • EIN 93-0716860
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$13,310,121
Down $1,881,628 (-12%) from 2018
Net Assets
Down$8,879,576
Down $1,605,199 (-15%) from 2018
Liabilities
Down$4,430,545
Down $276,429 (-5.9%) from 2018
Revenue
Up$20,803,045
Up $350,100 (+1.7%) from 2018
Expenses
Up$22,408,244
Up $2,241,508 (+11%) from 2018
Net Income
Down-$1,605,199
Down $1,891,408 (-661%) from 2018
Through patient-centered care, community partnerships, and advocacy for effective public policy, coda is dedicated to treating people whose health and quality of life are compromised by alcohol and drugs.
Treat people whose health & quality of life are compromised by alcohol, drugs, & mental health challenges.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,504,547 | $7,285,930 | ▼ $218,617 |
| Cash and Non-Interest-Bearing Accounts | $4,290,029 | $3,450,179 | ▼ $839,850 |
| Accounts Receivable | $2,518,673 | $1,505,376 | ▼ $1,013,297 |
| Prepaid Expenses and Deferred Charges | $559,432 | $775,751 | ▲ $216,319 |
| Savings and Temporary Cash Investments | $94,883 | $134,923 | ▲ $40,040 |
| Inventories for Sale or Use | $91,376 | $94,623 | ▲ $3,247 |
| Pledges and Grants Receivable | $132,809 | $63,339 | ▼ $69,470 |
| Total Assets | $15,191,749 | $13,310,121 | ▼ $1,881,628 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,251,179 | $2,154,947 | ▼ $96,232 |
| Accounts Payable and Accrued Expenses | $1,587,499 | $1,531,501 | ▼ $55,998 |
| Other Liabilities | $668,222 | $635,722 | ▼ $32,500 |
| Deferred Revenue | $200,074 | $108,375 | ▼ $91,699 |
| Total Liabilities | $4,706,974 | $4,430,545 | ▼ $276,429 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,467,941 | $8,874,876 | ▼ $1,593,065 |
| Temporarily Rstr Net Assets | $16,834 | $4,700 | ▼ $12,134 |
| Total Net Assets Fund Balance | $10,484,775 | $8,879,576 | ▼ $1,605,199 |
| Total Liabilities and Net Assets / Fund Balance | $15,191,749 | $13,310,121 | ▼ $1,881,628 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,367,344 | $3,104,368 | - |
| Other Land Buildings | $21,421 | - | - |
| Land | $1,646,537 | - | - |
| Equipment | $229,612 | $2,020,119 | - |
| Leasehold Improvements | $21,016 | $234,538 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eve Klein | Medical Director | FT | $266,826 | $12,818 | $279,644 |
| Timothy T Hartnett | Executive Director | FT | $212,598 | $26,981 | $239,579 |
| Philip Carriere | Program Physician | FT | $217,774 | $5,934 | $223,708 |
| Craig D Turner Md | Program Physician | PT | $208,690 | $9,107 | $217,797 |
| Matthew Sbardella | Nurse Practioner | FT | $136,935 | $8,876 | $145,811 |
| Joe Martin | Director of Finance | FT | $97,192 | $1,258 | $98,450 |
| Name | Title |
|---|---|
| Scott W Davidson | Chair |
| Richard Lowensohn Md | Chair Emeritus |
| Bryan Parman | Vice Chair/secretary |
| Charles Meshul Phd | Board Member |
| Jill Archer Msw Mba | Board Member |
| Kay M Gates Md | Board Member |
| Timothy Won Lee | Board Member |
| DANIEL M O'LEARY CPA | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sterling Reference Labs | Lab Services | PO BOX 17103, Denver, CO 80217-0103 | $497,796 |
| Hayden Group LLC | Professional Services | 505 SE WASHINGTON, Hillsboro, OR 97123 | $141,541 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,467,618 |
| Other Expenses | $5,961,722 |
| Grants and Similar Amounts Paid | $2,978,904 |
| Total Fundraising Expense | $156,495 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,160,074 | $2,609,796 | $117,291 | $10,887,161 |
| Grants to Domestic Individuals | $2,978,904 | - | - | $2,978,904 |
| Other Employee Benefits | $875,741 | $362,807 | $12,511 | $1,251,059 |
| Occupancy | $959,163 | $139,418 | $843 | $1,099,424 |
| Fees for Services Other | $416,447 | $610,944 | $1,800 | $1,029,191 |
| Payroll Taxes | $607,950 | $251,865 | $8,685 | $868,500 |
| Office Expenses | $239,706 | $284,645 | $8,989 | $533,340 |
| Depreciation Depletion | $379,109 | $143,666 | - | $522,775 |
| Current Officers, Directors, Trustees, and Key Employees | $176,005 | $149,093 | $2,528 | $327,626 |
| Insurance | $251,722 | $54,494 | - | $306,216 |
| Travel | $46,216 | $86,587 | $1,448 | $134,251 |
| Pension Plan Contributions | $93,290 | $38,649 | $1,333 | $133,272 |
| Interest | $53,810 | $54,993 | - | $108,803 |
| Advertising | $24,360 | $61,521 | $605 | $86,486 |
| Other Expenses | $327,672 | $13,556 | $462 | $13,556 |
| Total Functional Expenses | $17,238,339 | $5,013,410 | $156,495 | $22,408,244 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $22,408,244 |
| Expenses per Audited Statements | $20,760,074 |
| Total Expenses per Audited Statements | $20,760,074 |
| Expenses Not Reported on Financial Statements | $1,648,170 |
| Other Expense Adjustments | $1,648,170 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Trust Deed Payable | $635,722 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Oregon Facilities Authority | 2011-11-16 | $2,363,000 | BUILDING AQUISITION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $2,363,000 | - | - | $13,524 |
“The form 990 is reviewed and approved by the executive committee. A copy of the approved form 990 is provided to all board members prior to filing.”
“Board members are required to disclose any conflicts of interest annually.”
“The executive director's compensation reviewed and approved by all independent board members based on the economic environment and funding sources. The executive director determines the compensation of all other employees.”
“The organizations governing documents, conflict of interest policy, and financial statements are available upon request.”
“The process has not changed from the prior year.”
“Managment does not believe coda has any tax position that does not meet the more likely than not criteria.”
“Provision for bad debts 1,648,170.”
“Provision for bad debts 1,648,170.”
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 | 1587499 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1531501 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2518673 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1505376 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TREAT PEOPLE WHOSE HEALTH & QUALITY OF LIFE ARE COMPROMISED BY ALCOHOL, DRUGS, & MENTAL HEALTH CHALLENGES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 605 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 61521 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24360 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 86486 |
| IRS990/AllOtherContributionsAmt | 0 | 949467 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIC KNOPF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032362290 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1027 E BURNSIDE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97214 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4290029 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3450179 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2528 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 149093 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 176005 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 327626 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 497796 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 141541 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 17103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 505 SE WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HILLSBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 802170103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97123 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STERLING REFERENCE LABS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HAYDEN GROUP LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LAB SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROFESSIONAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4505844 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2978904 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20954 |
| IRS990/CYOtherExpensesAmt | 0 | 5961722 |
| IRS990/CYOtherRevenueAmt | 0 | 377009 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15899238 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1605199 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13467618 |
| IRS990/CYTotalExpensesAmt | 0 | 22408244 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 156495 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20803045 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 200074 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 108375 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 143666 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 379109 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 522775 |
| IRS990/Desc | 0 | PORTLAND RECOVERY CENTER (PRC):THE PRC BUILDING HOUSES THE ADDICTION MEDICINE DIVISION - OTP, THE MAIN ADMINISTRATIVE OFFICES (INCLUDING DEVELOPMENT, FINANCE, COMMUNICATIONS, AND MARKETING), AND THE RESEARCH DEPARTMENT. SINCE 2004, PRC HAS BEEN THE ONLY MEDICATION-ASSISTED TREATMENT PROGRAM IN PORTLAND TO HAVE EARNED THE JOINT COMMISSION'S GOLD SEAL OF APPROVAL, FORMERLY JCAHO. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 398 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6234683 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 610944 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 416447 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1029191 |
| 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/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 26981 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12818 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8876 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5934 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9107 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT W DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAY M GATES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD LOWENSOHN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL M O'LEARY CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYAN PARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY WON LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES MESHUL PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JILL ARCHER MSW MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIMOTHY T HARTNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EVE KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATTHEW SBARDELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHILIP CARRIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CRAIG D TURNER MD |
| 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 | 212598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 97192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 266826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 136935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 217774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 208690 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | NURSE PRACTIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PROGRAM PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PROGRAM PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 19132 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 3556377 |
| IRS990/GrantAmt | 0 | 1817407 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2978904 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2978904 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 19132 |
| IRS990/GrossReceiptsAmt | 0 | 20803045 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 155698 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 54494 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 251722 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 306216 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 54993 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 53810 |
| IRS990/InterestGrp/TotalAmt | 0 | 108803 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 91376 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 94623 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1822 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1822 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5359025 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7504547 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7285930 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12644955 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | TREAT PEOPLE WHOSE HEALTH AND QUALITY OF LIFE ARE COMPROMISED BY ALCOHOL, DRUGS, AND MENTAL HEALTH CHALLENGES. CODA DOES THIS THROUGH PATIENT-CENTERED CARE, PARTNERSHIPS WITH OTHER HEALTHCARE PROVIDERS AND COMMUNITY PARTNERS, AND THROUGH ADVOCACY FOR EFFECTIVE PUBLIC POLICY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2251179 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2154947 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10484775 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8879576 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 19132 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19132 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 155698 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 155698 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 843 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 139418 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 959163 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1099424 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8989 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 284645 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 239706 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 533340 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12511 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 362807 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 875741 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1251059 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP RENTAL AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 151376 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1648170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 327672 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1648170 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 479510 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13556 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 668222 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 635722 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221311 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 221311 |
| IRS990/OtherRevenueTotalAmt | 0 | 221311 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 117291 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2609796 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8160074 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10887161 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8685 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 251865 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 607950 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 868500 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1333 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 38649 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 93290 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 133272 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 132809 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 63339 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 559432 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 775751 |
| IRS990/PrincipalOfficerNm | 0 | ALISON NOICE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DRUG TREATMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15899238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15899238 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTPATIENT SERVICES DIVISION:CODA OFFERS OUTPATIENT SERVICES IN PORTLAND, CLACKAMAS, GRESHAM, HILLSBORO, AND TIGARD. PATIENTS MEET WITH COUNSELORS, ATTEND GROUPS, AND IF THEIR HEALTH SITUATION NEEDS AND CHOICES CALL FOR IT, THEY RECEIVE MEDICATION TO BLOCK CRAVINGS AND HELP PREVENT RELAPSE. CODA ALSO WORKS WITH PEOPLE WHO STRUGGLE WITH BOTH MENTAL ILLNESS AND SUBSTANCE ABUSE. THESE SERVICES ARE OFFERED AT GRESHAM RECOVERY CENTER, HILLSBORO RECOVERY CENTER, CLACKAMAS RECOVERY CENTER, AND TIGARD RECOVERY CENTER.IN ADDITION, OUTPATIENT ADDICTION SERVICES INCLUDE FAMILY AND INDIVIDUAL TREATMENT, ASSESSMENT, COUNSELING GROUPS, MEDICATION-ASSISTED TREATMENT, TOXICOLOGY TESTING, SUPPORTED EMPLOYMENT, DUII SERVICES, CARE COORDINATION, AND CASE MANAGEMENT. BOTH GENERAL AND INTENSIVE TREATMENT MODALITIES ARE PROVIDED. POPULATIONS SERVED ARE GENERAL ADULT AND MAY INCLUDE PATIENTS WITH CHILD WELFARE OR CRIMINAL JUSTICE SYSTEMS. IN WASHINGTON COUNTY, THE ALCOHOL AND DRUG PROGRAMS ARE IN CONJUNCTION WITH COMMUNITY PARTNERS AND INCLUDE DRUG COURT AND COMMUNITY CORRECTIONS.OUTPATIENT SERVICES USE AMERICAN SOCIETY OF ADDICTION MEDICINE (ASAM) CRITERIA RANGING FROM LEVEL OF CARE 0.5 EVALUATION/PREVENTION, TO LEVEL OF CARE 1 OUTPATIENT TO LEVEL OF CARE 2 INTENSIVE OUTPATIENT SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4887041 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 608855 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4570176 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESIDENTIAL AND DETOXIFICATION DIVISIONS:RESIDENTIAL SERVICES - CODA HAS LONG PROVIDED RESIDENTIAL TREATMENT FOR MEN AND WOMEN, INCLUDING A PROGRAM IN GRESHAM FOR WOMEN AND THEIR YOUNG CHILDREN, AND PROGRAMS FOR MEN IN GRESHAM AND TIGARD. THESE SERVICES ARE OFFERED AT GRESHAM RECOVERY CENTER - WOMEN'S RESIDENTIAL, GRESHAM RECOVERY CENTER - MEN'S RESIDENTIAL, AND TIGARD RECOVERY CENTER - MEN'S RESIDENTIAL.WOMEN'S RESIDENTIAL SERVES GENERAL ADULT, INCLUDING PREGNANT AND PARENTING WOMEN, AND WOMEN INVOLVED WITH CHILD WELFARE OR CRIMINAL JUSTICE SYSTEMS. CHILDREN MAY RESIDE ON-SITE. KEY TARGETS INCLUDE PARENTING IN RECOVERY AND BUILDING AND SUPPORTING SAFE AND STABLE FAMILIES AND HOMES.MEN'S RESIDENTIAL SERVES GENERAL ADULT, INCLUDING THOSE WHO ARE INVOLVED WITH THE CRIMINAL JUSTICE SYSTEM. KEY TARGETS INCLUDE RECOVERY, SELF-MANAGEMENT, REDUCING RECIDIVISM, BUILDING A SUPPORT NETWORK, AND OBTAINING EMPLOYMENT AND HOUSING.RESIDENTIAL SERVICES USE ASAM CRITERIA RANGING FROM LEVEL OF CARE 3.1 TO 3.5.DETOXIFICATION - SERVICES INCLUDE A FULLY STAFFED MEDICAL ENVIRONMENT WITH ACCESS TO ADDICTION MEDICATIONS AND TRANSITION TO THE NEXT LEVEL OF CARE. PATIENTS ON OPIOID-REPLACEMENT THERAPY IN NEED OF DETOXIFICATION FOR OTHER SUBSTANCES ARE ELIGIBLE FOR ADMISSION. PATIENTS WITH BENZODIAZEPINE USE DISORDERS ARE CONSIDERED ON A CASE-BY-CASE BASIS. THESE SERVICES ARE OFFERED AT TIGARD RECOVERY CENTER - MEN'S RESIDENTIAL IN A SEPARATE AREA OF THE SITE.WITHDRAWAL MANAGEMENT SERVICES USE ASAM CRITERIA LEVEL OF CARE 3.7-D. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4008857 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 428756 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3748028 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SMI MENTAL HEALTH:THIS INCLUDES THE STEPPING STONES HOUSES, 8041 RECOVERY HOUSE, AND ROLFSON HOUSE, NORTH AND SOUTH.STEPPING STONES HOUSES ARE TWO TRANSITIONAL HOUSES IN ALOHA FOR WOMEN REUNITING WITH CHILDREN PLACED IN FOSTER CARE OR AS PREVENTATIVE TO PLACEMENT. ENGAGEMENT WITH OUTPATIENT TREATMENT IS REQUIRED DURING RESIDENCE.8041 RECOVERY HOUSE IS A RESIDENTIAL TREATMENT FACILITY IN PORTLAND PROVIDING STRUCTURED HOUSING FOR PERSONS WITH SEVERE AND PERSISTENT MENTAL ILLNESS RETURNING TO THE COMMUNITY POST-DISCHARGE FROM THE OREGON STATE HOSPITAL AND IS BY SPECIFIC REFERRAL ONLY.ROLFSON HOUSE, NORTH AND SOUTH, ARE TWO RESIDENTIAL TREATMENT HOUSES IN PORTLAND PROVIDING STRUCTURED HOUSING FOR PERSONS WITH SEVERE AND PERSISTENT MENTAL ILLNESS UNDER SUPERVISION OF THE PSRB.THIS CATEGORY ALSO INCLUDES THE RESEARCH DEPARTMENT AND THE FORMER CODA ALPHA APARTMENTS HOUSING PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2107758 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 123886 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1971543 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4740271 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2562917 |
| IRS990/PYInvestmentIncomeAmt | 0 | 211 |
| IRS990/PYOtherExpensesAmt | 0 | 5057612 |
| IRS990/PYOtherRevenueAmt | 0 | 208617 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15503846 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 286209 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12546207 |
| IRS990/PYTotalExpensesAmt | 0 | 20166736 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 20452945 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1605199 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 155698 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5830802 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 94883 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 134923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4505844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4740271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4353690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4112156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4877776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22589737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 155698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28706 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 469198 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 67164500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 221311 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60878 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79453 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53102 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64023 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 478767 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22589737 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4505844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4740271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4353690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4112156 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.