Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2023 • EIN 93-0725294
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$7,516,505
Down $3,344,320 (-31%) from 2022
Net Assets
Down$4,615,817
Down $2,204,110 (-32%) from 2022
Liabilities
Down$2,900,688
Down $1,140,210 (-28%) from 2022
Revenue
Up$20,083,777
Up $2,829,135 (+16%) from 2022
Expenses
Up$22,287,808
Up $4,259,889 (+24%) from 2022
Net Income
Down-$2,204,031
Down $1,430,754 (-185%) from 2022
Lines for life's primary purpose is preventing substance abuse and suicide and promoting mental health.
See schedule 0. Lines for life is a regional non-profit dedicated to preventing substance abuse and suicide. We offer help and hope to individuals and communities, and promote mental health for all. Our work addresses a spectrum of needs that include intervention, prevention, and advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,216,503 | $2,453,511 | ▼ $3,762,992 |
| Accounts Receivable | $2,276,346 | $1,914,114 | ▼ $362,232 |
| Cash and Non-Interest-Bearing Accounts | $987,044 | $1,254,471 | ▲ $267,427 |
| Land, Buildings, and Equipment, Net | $688,712 | $546,355 | ▼ $142,357 |
| Prepaid Expenses and Deferred Charges | $667,720 | $233,997 | ▼ $433,723 |
| Pledges and Grants Receivable | $24,500 | $88,067 | ▲ $63,567 |
| Investments in Publicly Traded Securities | - | $23,136 | - |
| Total Assets | $10,860,825 | $7,516,505 | ▼ $3,344,320 |
| Other Assets Total | $0 | $1,002,854 | ▲ $1,002,854 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,455,084 | $1,407,657 | ▼ $47,427 |
| Other Liabilities | $463,623 | $1,399,745 | ▲ $936,122 |
| Deferred Revenue | $2,122,191 | $93,286 | ▼ $2,028,905 |
| Total Liabilities | $4,040,898 | $2,900,688 | ▼ $1,140,210 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,589,771 | $4,133,662 | ▼ $2,456,109 |
| Net Assets With Donor Restrictions | $230,156 | $482,155 | ▲ $251,999 |
| Total Net Assets Fund Balance | $6,819,927 | $4,615,817 | ▼ $2,204,110 |
| Total Liabilities and Net Assets / Fund Balance | $10,860,825 | $7,516,505 | ▼ $3,344,320 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $245,195 | $335,777 | $580,972 |
| Equipment | $210,723 | $313,957 | $524,680 |
| Other Land Buildings | $90,437 | $145,158 | $235,595 |
| Other Assets Org | $1,002,854 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $1,005,586 | - | ▲ $5,583 | - | $1,011,169 |
| 2021 | $1,004,782 | - | ▲ $804 | - | $1,005,586 |
| 2020 | $1,003,513 | - | ▲ $1,269 | - | $1,004,782 |
| 2019 | $1,000,000 | - | ▲ $3,513 | - | $1,003,513 |
| 2018 | - | $1,000,000 | - | - | $1,000,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dwight Holton | Chief Executive Officer | FT | $253,512 | $15,178 | $268,690 |
| David E Westbrook | Chief Operating Officer | FT | $128,795 | $27,931 | $156,726 |
| Grey Borders | Chief Clinical Officer | FT | $133,328 | $7,912 | $141,240 |
| Mireya Plasencia Mcilveen | Chief Financial Officer | FT | $133,819 | $342 | $134,161 |
| Jean Mcgowan | Development Director | FT | $102,441 | $16,800 | $119,241 |
| Name | Title |
|---|---|
| Todd Johnston | President |
| Kerry Bendel | Vice President |
| Anne Naito-campbell | Board Member |
| Antoinette Chandler | Board Member |
| Blake Walker | Board Member |
| Charles Lovell | Board Member |
| China Forbes | Board Member |
| Greg Bretzing | Board Member |
| John Calhoun | Board Member |
| Judge Ann Aiken | Board Member |
| Kelli Wilson | Board Member |
| Kenneth Herrera | Board Member |
| Kristen Tranetzki | Board Member |
| Megan Telleria | Board Member |
| Patricia Buehler Md | Board Member |
| Stanton Gallegos | Board Member |
| Todd Guren | Board Member |
| Tom Holt | Board Member |
| Chris Gibson | Member-at-large |
| Judge Nan Waller | Member-at-large |
| Musse Olol | Secretary |
| Oscar Cardona | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 62 | $30,775 | Fair Market Value |
| Total Noncash Contributions | 62 | $30,775 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,271,578 |
| Other Expenses | $3,816,870 |
| Total Fundraising Expense | $520,090 |
| Grants and Similar Amounts Paid | $199,360 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,511,032 | $926,087 | $310,311 | $14,747,430 |
| Other Employee Benefits | $1,311,322 | $109,034 | $33,399 | $1,453,755 |
| Payroll Taxes | $1,224,473 | $97,871 | $31,502 | $1,353,846 |
| Conferences and Meetings | $400,849 | $23,811 | $410 | $425,070 |
| Current Officers, Directors, Trustees, and Key Employees | $163,530 | $204,413 | $40,883 | $408,826 |
| Occupancy | $365,394 | $30,476 | $9,114 | $404,984 |
| Fees for Services Other | $277,960 | $30,400 | $7,086 | $315,446 |
| Pension Plan Contributions | $285,140 | $16,673 | $5,908 | $307,721 |
| All Other Expenses | $148,304 | $40,828 | $24,543 | $213,675 |
| Depreciation Depletion | $192,036 | $15,970 | $4,959 | $212,965 |
| Advertising | $87,019 | $97,918 | $19,984 | $204,921 |
| Grants to Domestic Orgs | $199,360 | - | - | $199,360 |
| Other Expenses | $150,088 | $19,460 | $2,851 | $172,399 |
| Travel | $82,640 | $62,404 | $5,978 | $151,022 |
| Office Expenses | $56,192 | $41,793 | $3,365 | $101,350 |
| Fees for Services Legal | $16,264 | $49,145 | $416 | $65,825 |
| Fees for Services Lobbying | $36,000 | - | - | $36,000 |
| Information Technology | $30,478 | $2,529 | $670 | $33,677 |
| Fees for Services Accounting | $8,105 | $24,489 | $207 | $32,801 |
| Insurance | $28,796 | $2,447 | $729 | $31,972 |
| Total Functional Expenses | $19,734,579 | $2,033,139 | $520,090 | $22,287,808 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,887,690 |
| Expenses per Audited Statements | $22,287,808 |
| Total Expenses per Form 990 | $22,287,808 |
| Expenses Not Reported on Form 990 | $599,882 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Tillamook School District No 9 | Tillamook, OR | Public School | Suicide & Alcohol/drug Use Prevention Education | $10,000 |
| Corvallis School District 509j | Corvallis, OR | Public School | Suicide & Alcohol/drug Use Prevention Education | $9,000 |
| Adrian High School | Adrian, OR | Public School | Suicide & Alcohol/drug Use Prevention Education | $7,000 |
| Baker School District 5j | Baker City, OR | Public School | Suicide & Alcohol/drug Use Prevention Education | $7,000 |
| Brookings-harbor School District 17c | Brookings, OR | Public School | Suicide & Alcohol/drug Use Prevention Education | $7,000 |
| Chiloquin High School | Chiloquin, OR | Public School | Suicide & Alcohol/drug Use Prevention Education | $7,000 |
| Hood River Valley High School | Hood River, OR | Public School | Suicide & Alcohol/drug Use Prevention Education | $7,000 |
| Jefferson County School District | Madras, OR | Public School | Suicide & Alcohol/drug Use Prevention Education | $7,000 |
| Lakeview High School | Lakeview, OR | Public School | Suicide & Alcohol/drug Use Prevention Education | $7,000 |
| Oregon City High School | Oregon City, OR | Public School | Suicide & Alcohol/drug Use Prevention Education | $7,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $175,362 |
| Fundraising Gross Income | $89,074 |
| Gaming Gross Income | $4,200 |
| Gaming Direct Expenses | $2,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $358,750 | $62,826 | $54,590 | $8,236 |
| Golf Tournament | $138,500 | $26,248 | - | $26,248 |
| Total Events | $497,250 | $89,074 | $175,362 | $-86,288 |
| Liability | Amount |
|---|---|
| Lease Liabilities - Operating Lease | $1,231,743 |
| Funds Held on Behalf of Others | $168,002 |
“The tax return is prepared by an outside cpa firm, reviewed by the organizaton's chief financial officer, and presented to the board of directors for review prior to filing.”
“Conflicts of interest are addressed bi-annually during the executive member position appointments and board vote-in. This policy is monitored on an on-going basis as part of the new member selection process and at each vote those in conflict recuse themselves.”
“The executive board's deliberation and decision about the chief executive officer compensation came as a result of their review of the oregon's annual survey of non-profits and the comparative data provided in the study of compensation levels and benefit packages of other non-profits of similar size and budgets. The board also considered the chief executive officer scope of work and length of service. The decision was documented within an employment agreement signed by the board president, secretary and chief executive officer.”
“The governing documents, conflicts of interest policy and financial statements are available to the public upon request.”
“Board designated endowment funds are to support general operations.”
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 | 1455084 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1407657 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2276346 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1914114 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE 0. LINES FOR LIFE IS A REGIONAL NON-PROFIT DEDICATED TO PREVENTING SUBSTANCE ABUSE AND SUICIDE. WE OFFER HELP AND HOPE TO INDIVIDUALS AND COMMUNITIES, AND PROMOTE MENTAL HEALTH FOR ALL. OUR WORK ADDRESSES A SPECTRUM OF NEEDS THAT INCLUDE INTERVENTION, PREVENTION, AND ADVOCACY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 19984 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 97918 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 87019 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 204921 |
| IRS990/AllOtherContributionsAmt | 0 | 2052381 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 24543 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40828 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 148304 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 213675 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DWIGHT HOLTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032445211 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5100 SW MACADAM AVENUE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97239 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 987044 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1254471 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40883 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 204413 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 163530 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 408826 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 410 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23811 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 400849 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 425070 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 408176 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17140109 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 199360 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15241 |
| IRS990/CYOtherExpensesAmt | 0 | 3816870 |
| IRS990/CYOtherRevenueAmt | 0 | -84588 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3013015 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2204031 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18271578 |
| IRS990/CYTotalExpensesAmt | 0 | 22287808 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 520090 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20083777 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2122191 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 93286 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4959 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15970 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 192036 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 212965 |
| IRS990/Desc | 0 | CRISIS INTERVENTION SERVICES - LINES FOR LIFE OPERATES 24-HOUR CRISIS LINES OFFERING IMMEDIATE ASSISTANCE TO HELP PEOPLE OVERCOME SUBSTANCE ABUSE & PREVENT SUICIDE. CRISIS INTERVENTION SERVICES INCLUDE HELPING PEOPLE UNDERSTAND HOW TO ASSESS WHETHER OR NOT A LOVED ONE IS AT RISK FOR SUICIDE OR HOW TO ENCOURAGE THEM TO GET TREATMENT FOR ADDICTION. THE CRISIS LINES TOOK OVER 170,000 CALLS, TEXTS AND CHATS IN FY 2023.CONTINUED ON SCHEDULE O. SPECIFICALLY, THESE SERVICES ARE PROVIDED: THE 988 SUICIDE & CRISIS LIFELINE CONNECTS CALLERS TO TRAINED CRISIS COUNSELORS IN THEIR AREA WHO CAN OFFER SUPPORT AND RESOURCES. LINES FOR LIFE'S ALCOHOL & DRUG HELPLINE ASSISTS THOSE STRUGGLING WITH SUBSTANCE ABUSE AND CAN PROVIDE REFERRALS TO LOCAL RESOURCES FOR PEER SUPPORT AND TREATMENT. THE YOUTHLINE CONNECTS YOUNG PEOPLE WITH TRAINED TEEN VOLUNTEERS SUPERVISED BY ADULTS; IT IS A TEEN-TO-TEEN HELPLINE WHICH ANSWERS CALLS, TEXTS, AND CHATS FROM ANYONE 21 OR UNDER. THE OREGON BEHAVIORAL HEALTH SUPPORT LINE PROVIDES IMMEDIATE, NO-COST BEHAVIORAL HEALTH SCREENING AND CAN HELP A CALLER FIND A MENTAL HEALTH OR SUBSTANCE USE PROVIDER NEARBY. THE RACIAL EQUITY SUPPORT LINE IS LED AND STAFFED BY PEOPLE WITH LIVED EXPERIENCE OF RACISM OFFERING SUPPORT TO THOSE WHO ARE FEELING THE EMOTIONAL IMPACTS OF RACE-BASED VIOLENCE AND MICROAGGRESSIONS, AS WELL AS THE EMOTIONAL IMPACTS OF IMMIGRATION STRUGGLES AND OTHER CROSS-CULTURAL ISSUES. THE MILITARY HELPLINE OFFERS HELP AND HOPE TO SERVICE MEMBERS, VETERANS AND THEIR FAMILIES. SENIOR LONELINESS IS A CONFIDENTIAL CALL SERVICE FOR OREGONIANS 55 AND OLDER ASSISTING OLDER ADULTS AND PROVIDING FRIENDLY CONVERSATION, SUPPORT, AND RESOURCE REFERRAL TO ANY AGING ADULT IN OREGON WHO IS EXPERIENCING LONELINESS, ISOLATION, DEPRESSION OR ANXIETY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 230156 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 482155 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 355 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18312652 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 207 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24489 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8105 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32801 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 416 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 49145 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16264 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 65825 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 36000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7086 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 277960 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 315446 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 15178 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 342 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 17891 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 7912 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 16800 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KERRY BENDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OSCAR CARDONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MUSSE OLOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDGE NAN WALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDGE ANN AIKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG BRETZING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA BUEHLER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNE NAITO-CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANTOINETTE CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHINA FORBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STANTON GALLEGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TODD GUREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KENNETH HERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TOM HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHARLES LOVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MEGAN TELLERIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KRISTEN TRANETZKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BLAKE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KELLI WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DWIGHT HOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MIREYA PLASENCIA MCILVEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DAVID E WESTBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | GREY BORDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JEAN MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 253512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 133819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 138835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 133328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 102441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF CLINICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DEVELOPMENT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 408176 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 175362 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 89074 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 2500 |
| IRS990/GamingGrossIncomeAmt | 0 | 4200 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 14679552 |
| IRS990/GrantAmt | 0 | 199360 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 199360 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 199360 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 20261639 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 670 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2529 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30478 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33677 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 729 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2447 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28796 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31972 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15241 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15241 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23136 |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 794892 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 688712 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 546355 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1341247 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | LINES FOR LIFE'S PRIMARY PURPOSE IS PREVENTING SUBSTANCE ABUSE AND SUICIDE AND PROMOTING MENTAL HEALTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6819927 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4615817 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -86288 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -86288 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1700 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -79 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6589771 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4133662 |
| IRS990/NoncashContributionsAmt | 0 | 30775 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9114 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30476 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 365394 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 404984 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3365 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41793 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56192 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 101350 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1002854 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 33399 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 109034 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1311322 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1453755 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBCONTRACTOR SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16916 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 597 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 262 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2851 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66621 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 167367 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.