Civic Intelligence

Northwest Family Services

EIN 93-0841022 • 501(c)3 • Portland, OR

View Organization Page

Profile

Utilizing creative services that reduce poverty by providing programs that support child well-being and family stability for over 30 years through a holistic and strength based approach.

6200 SE King RoadPortland, OR 97222

www.nwfs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

23rd percentile

-5.3%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$167,351

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,531,200

Up $1,145,549 (+34%) from 2023

Liabilities

Up

$3,079,572

Up $1,806,465 (+142%) from 2023

Net Assets

Down

$1,451,628

Down $660,916 (-31%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin23rd percentile

Revenue

Up

$12,560,507

Up $1,743,802 (+16%) from 2023

Expenses

Up

$13,221,423

Up $2,422,679 (+22%) from 2023

Net Income

Down

-$660,916

Down $678,877 (-3780%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,941,004Liabilities 2010: $631,127Net Assets 2010: $1,309,8772010Assets 2011: $1,992,110Liabilities 2011: $607,604Net Assets 2011: $1,384,5062011Assets 2012: $1,950,831Liabilities 2012: $616,254Net Assets 2012: $1,334,5772012Assets 2013: $2,068,282Liabilities 2013: $629,395Net Assets 2013: $1,438,8872013Assets 2014: $2,056,071Liabilities 2014: $643,504Net Assets 2014: $1,412,5672014Assets 2015: $1,816,321Liabilities 2015: $518,907Net Assets 2015: $1,297,4142015Assets 2016: $1,591,557Liabilities 2016: $646,512Net Assets 2016: $945,0452016Assets 2017: $1,744,218Liabilities 2017: $530,852Net Assets 2017: $1,213,3662017Assets 2018: $1,848,399Liabilities 2018: $593,093Net Assets 2018: $1,255,3062018Assets 2019: $1,765,150Liabilities 2019: $602,141Net Assets 2019: $1,163,0092019Assets 2020: $2,635,502Liabilities 2020: $984,055Net Assets 2020: $1,651,4472020Assets 2021: $3,036,291Liabilities 2021: $1,602,842Net Assets 2021: $1,433,4492021Assets 2022: $4,201,776Liabilities 2022: $2,107,193Net Assets 2022: $2,094,5832022Assets 2023: $3,385,651Liabilities 2023: $1,273,107Net Assets 2023: $2,112,5442023Assets 2024: $4,531,200Liabilities 2024: $3,079,572Net Assets 2024: $1,451,6282024

Highlighted filing

2024

Assets$4,531,200
Liabilities$3,079,572
Net Assets$1,451,628
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,652,6452010Expenses 2011: $2,485,3372011Expenses 2012: $2,798,5632012Revenue 2013: $3,188,025Expenses 2013: $3,083,715Net Income 2013: $104,3102013Revenue 2014: $3,469,750Expenses 2014: $3,496,070Net Income 2014: -$26,3202014Revenue 2015: $3,324,366Expenses 2015: $3,439,519Net Income 2015: -$115,1532015Revenue 2016: $2,911,996Expenses 2016: $3,264,365Net Income 2016: -$352,3692016Revenue 2017: $3,583,510Expenses 2017: $3,315,189Net Income 2017: $268,3212017Revenue 2018: $3,577,757Expenses 2018: $3,535,817Net Income 2018: $41,9402018Revenue 2019: $4,613,741Expenses 2019: $4,706,038Net Income 2019: -$92,2972019Revenue 2020: $6,725,682Expenses 2020: $6,237,244Net Income 2020: $488,4382020Revenue 2021: $8,210,579Expenses 2021: $8,428,577Net Income 2021: -$217,9982021Revenue 2022: $11,231,351Expenses 2022: $10,570,217Net Income 2022: $661,1342022Revenue 2023: $10,816,705Expenses 2023: $10,798,744Net Income 2023: $17,9612023Revenue 2024: $12,560,507Expenses 2024: $13,221,423Net Income 2024: -$660,9162024

Highlighted filing

2024

Revenue$12,560,507
Expenses$13,221,423
Net Income-$660,916
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,531,200
Liabilities
$3,079,572
Net assets
$1,451,628
Revenue
$12,560,507
Expenses
$13,221,423
Net income
-$660,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$3.08$1.45$12.6$13.2$0.66
2023Summary only. Only limited summary data is available for this year.$3.39$1.27$2.11$10.8$10.8$0.02
2022Summary only. Only limited summary data is available for this year.$4.20$2.11$2.09$11.2$10.6$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.60$1.43$8.21$8.43$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.98$1.65$6.73$6.24$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.60$1.16$4.61$4.71$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.59$1.26$3.58$3.54$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.53$1.21$3.58$3.32$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.65$0.95$2.91$3.26$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.52$1.30$3.32$3.44$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.64$1.41$3.47$3.50$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.63$1.44$3.19$3.08$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.62$1.33$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.61$1.38$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.63$1.31$2.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$12,593,708
Mission and Program Overview

Mission

Northwest family services supports family stability, child well-being, and victims of crime by focusing on the social determinants of health. Major areas of focus are supportive housing services, behavioral health (outpatient mental health and substance use disorder treatment), system and health navigation, youth engagement, and basic needs.

Northwest family services supports family stability, child well-being, and victims of crime by focusing on the social determinants of health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,819,694$2,004,704▲ $185,010
Land, Buildings, and Equipment, Net$1,219,144$1,149,430▼ $69,714
Savings and Temporary Cash Investments$38,900$888,347▲ $849,447
Cash and Non-Interest-Bearing Accounts$182,240$194,357▲ $12,117
Prepaid Expenses and Deferred Charges$24,663$57,566▲ $32,903
Inventories for Sale or Use$7,694--
Total Assets$3,385,651$4,531,200▲ $1,145,549
Other Assets Total$93,316$236,796▲ $143,480
Liabilities
Other Liabilities$492,672$2,377,212▲ $1,884,540
Accounts Payable and Accrued Expenses$426,672$357,652▼ $69,020
Mortgage Notes Payable Secured by Investment Property$353,763$344,708▼ $9,055
Total Liabilities$1,273,107$3,079,572▲ $1,806,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,449,209$1,245,421▼ $203,788
Net Assets With Donor Restrictions$663,335$206,207▼ $457,128
Total Net Assets Fund Balance$2,112,544$1,451,628▼ $660,916
Total Liabilities and Net Assets / Fund Balance$3,385,651$4,531,200▲ $1,145,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$732,717$528,938$1,261,655
Equipment$207,878$200,982$408,860
Land$208,835-$208,835
Other Assets Org$236,796--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose FullerExecutive DirectorFT$154,704$12,647$167,351
Jaqueline VargasProgram ManagerFT$134,446$30,485$164,931
Sean FullerIt ManagerFT$112,403$29,687$142,090
Cynthia FletcherDeputy DirectorFT$122,562$11,195$133,757
Emily TingleFinance DirectorFT$115,000$7,003$122,003

Board Members and Trustees

NameTitle
Ryan LovettPast President
Mary Abbott PortilloPresident
Megan RooksbyVice President
Anna GroszMember
Jamie VorasaiMember
Jennifer JohnsonMember
Joanna PienoviMember
Mark MeekMember
Michael FullerMember
Iliana FontalSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,578,546
Program Service Revenue
$886,248
Investment Income
$11,194
Other Revenue
$84,519
All Other Contributions
$183,763
Change in Net Assets
$-660,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,560,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,827
Total Revenue per Audited Statements
$12,596,334
Total Revenue per Form 990
$12,560,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,431,205
Grants and Similar Amounts Paid$2,382,826
Other Expenses$1,407,392
Total Fundraising Expense$164,890
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,730,653$753,089$121,905$7,605,647
Grants to Domestic Individuals$2,382,826--$2,382,826
Other Employee Benefits$798,875$89,385$14,469$902,729
Payroll Taxes$584,052$65,349$10,578$659,979
Fees for Services Other$275,666$140,805$2,320$418,791
Office Expenses$221,785$469$4,533$226,787
Occupancy$140,090$33,131-$173,221
Current Officers, Directors, Trustees, and Key Employees$148,098$16,571$2,682$167,351
Travel$123,080$21,126$671$144,877
Pension Plan Contributions$84,513$9,456$1,530$95,499
Depreciation Depletion-$69,714-$69,714
Insurance$1,423$46,668-$48,091
Other Expenses$19,881$23,776$0$43,657
Interest-$21,809-$21,809
Total Functional Expenses$12,728,595$327,938$164,890$13,221,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,257,250
Expenses per Audited Statements$13,221,423
Total Expenses per Form 990$13,221,423
Expenses Not Reported on Form 990$35,827
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,410
Fundraising Direct Expenses$33,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$57,410$57,410$33,201$24,209
Total Events$57,410$57,410$33,201$24,209
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sean FullerSon of Executive DirectorEmploymentNo$142,090
Colleen FullerDaughter of Executive DirectorEmploymentNo$22,071
Lauren FullerDaughter-in-law of Executive DirectorEmploymentNo$4,867
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$2,136,184
Operating Lease Liability$241,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Michael fuller, member of the board, is husband of rose fuller, the executive director of the organization.”

Form 990, Part VI, Section B, Line 11B

“The board of directors has delegated authority related to the form 990 to the finance committee. The finance committee reviews and approves the 990 prior to filing. The final version is shared with the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The staff and board members review the conflict of interest policy annually, evidenced by their signature and noting conflicts, if any. The forms are forward to the executive assistant to be filed. If there are issues related to a conflict of interest, the quality assurance committee is involved.”

Form 990, Part VI, Section B, Line 15A

“The board president and other independent members review the executive director's performance and salary. The salary is based on contemporaneous data.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interst policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Family Services
EIN
93-0841022
Phone
5035466377
Address
6200 SE KING ROAD, PORTLAND, OR 97222

Signing Officer

Name
Rose Fuller
Title
Executive Director
Phone
5035466377
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Fuller
Formed
1983
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
9
Employees
194
Volunteers
120

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Todd D Massinger
Phone
5032205900
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“No changes from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization has no uncertain tax positions.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“PORTAL FEES”

Raw XML AppendixShowing 400 of 592 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/BooksInCareOfDetail/PhoneNum05035466377
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12134446
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
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IRS990/FormationYr01983
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt057410
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012593708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NORTHWEST FAMILY SERVICES SUPPORTS FAMILY STABILITY, CHILD WELL-BEING, AND VICTIMS OF CRIME BY FOCUSING ON THE SOCIAL DETERMINANTS OF HEALTH. MAJOR AREAS OF FOCUS ARE SUPPORTIVE HOUSING SERVICES, BEHAVIORAL HEALTH (OUTPATIENT MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT), SYSTEM AND HEALTH NAVIGATION, YOUTH ENGAGEMENT, AND BASIC NEEDS.
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt04533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0469
IRS990/OfficeExpensesGrp/ProgramServicesAmt0221785
IRS990/OfficeExpensesGrp/TotalAmt0226787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
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IRS990/OtherExpensesGrp/FundraisingAmt14442
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223776
IRS990/OtherExpensesGrp/ProgramServicesAmt01159429
IRS990/OtherExpensesGrp/ProgramServicesAmt158224
IRS990/OtherExpensesGrp/ProgramServicesAmt219881
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IRS990/OtherExpensesGrp/TotalAmt1101325
IRS990/OtherExpensesGrp/TotalAmt243657
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IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121905
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IRS990/PayrollTaxesGrp/TotalAmt0659979
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084513
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01819694
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057566
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING AND PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0767134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0767134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119114
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING SERVICES - HOUSING STABILITY OFFERS SUPPORTIVE HOUSING SERVICES THAT ARE AIMED AT HELPING HOMELESS OR AT-RISK HOUSEHOLDS FIND AND MAINTAIN STABLE HOUSING. THE YOUTH HOUSING DEMONSTRATION PROGRAM HELPS PEOPLE FROM AGES 14-24 WHO ARE EXPERIENCING OR FACING HOMELESSNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04772480
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01900801
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS INCLUDE HEALTH & SYSTEMS NAVIGATION SERVICES, DOMESTIC VIOLENCE PROGRAMS, YOUTH EMPOWERMANT PROGRAMS, AND BASIC NEEDS PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02135667
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0256773
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0119114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010107196
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01167663
IRS990/PYInvestmentIncomeAmt02254
IRS990/PYOtherExpensesAmt01406379
IRS990/PYOtherRevenueAmt04304
IRS990/PYProgramServiceRevenueAmt0702951
IRS990/PYRevenuesLessExpensesAmt017961
IRS990/PYSalariesCompEmpBnftPaidAmt08224702
IRS990/PYTotalExpensesAmt010798744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010816705
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-660916
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0767134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0888347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011578546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010107198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010629671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07870030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06286309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046471754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013448
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02371319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06558
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040894
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IRS990ScheduleA/TotalSupportAmt046692920
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0732717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0528938
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035827
IRS990ScheduleD/DonatedServicesUseFcltsAmt035827
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0408860
IRS990ScheduleD/ExpensesNotReportedAmt035827
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013221423

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