Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the organizations finance committee. A copy of the form 990 is received by the governing body at a regularly scheduled board of directors meeting or through e-mail prior to filing.”
Scores are not available for this record yet.
Assets
Up$19,674,165
Up $171,473 (+0.9%) from 2024
Net Assets
Up$12,241,439
Up $3,324,273 (+37%) from 2024
Liabilities
Down$7,432,726
Down $3,152,800 (-30%) from 2024
Revenue
Up$37,686,765
Up $8,117,734 (+27%) from 2024
Expenses
Up$34,411,330
Up $3,103,324 (+9.9%) from 2024
Net Income
Up$3,275,435
Up $5,014,410 (+288%) from 2024
We support and empower all people with or affected by hiv, reduce stigma, and provide the lgbtq+ community with compassionate healthcare.
We promote well-being and advance equity by providing inclusive health and wellness services for lgbtq+ people, people affected by hiv, and all those seeking compassionate care.founded in 1983 and incorporated in 1985, cap is the oldest and largest community-based provider of hiv services, housing, education and advocacy in oregon and southwest washington.we believe everyone deserves the opportunity to achieve their best health, and we're committed to making our vision of healthy, inclusive & empowered communities a reality.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,198,021 | $13,582,651 | ▲ $2,384,630 |
| Accounts Receivable | $3,201,423 | $3,260,178 | ▲ $58,755 |
| Investments in Publicly Traded Securities | $1,145,774 | $524,278 | ▼ $621,496 |
| Cash and Non-Interest-Bearing Accounts | $81,282 | $388,512 | ▲ $307,230 |
| Pledges and Grants Receivable | $430,290 | $337,833 | ▼ $92,457 |
| Prepaid Expenses and Deferred Charges | $103,531 | $190,691 | ▲ $87,160 |
| Savings and Temporary Cash Investments | $114,591 | $108,431 | ▼ $6,160 |
| Total Assets | $19,502,692 | $19,674,165 | ▲ $171,473 |
| Other Assets Total | $3,227,780 | $1,281,591 | ▼ $1,946,189 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,567,190 | $3,020,352 | ▼ $546,838 |
| Accounts Payable and Accrued Expenses | $2,060,294 | $1,885,565 | ▼ $174,729 |
| Other Liabilities | $4,061,998 | $1,691,328 | ▼ $2,370,670 |
| Deferred Revenue | $896,044 | $835,481 | ▼ $60,563 |
| Total Liabilities | $10,585,526 | $7,432,726 | ▼ $3,152,800 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,835,684 | $10,843,436 | ▲ $3,007,752 |
| Net Assets With Donor Restrictions | $1,081,482 | $1,398,003 | ▲ $316,521 |
| Total Net Assets Fund Balance | $8,917,166 | $12,241,439 | ▲ $3,324,273 |
| Total Liabilities and Net Assets / Fund Balance | $19,502,692 | $19,674,165 | ▲ $171,473 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,189,361 | $1,322,008 | $11,511,369 |
| Land | $2,615,529 | - | $2,615,529 |
| Leasehold Improvements | $108,646 | $1,249,550 | $1,358,196 |
| Equipment | $544,633 | $760,785 | $1,305,418 |
| Other Land Buildings | $124,482 | $110,757 | $235,239 |
| Other Assets Org | $1,195,957 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| B Paul Lumley | Past CEO | FT | $247,330 | $16,887 | $264,217 |
| Benjamin Sokoloff | Physician | FT | $225,760 | $16,136 | $241,896 |
| Connie Silverman | Medical Director | FT | $192,761 | $14,657 | $207,418 |
| Kristi Addis Bacon | Chief Programs Officer | FT | $159,646 | $17,661 | $177,307 |
| Holly Balsbaugh | Advanced Practice Practitioner | PT | $131,326 | $16,373 | $147,699 |
| Andrew Tweedie | Chief Development Officer | FT | $133,203 | $12,962 | $146,165 |
| E Rian Johnson | Advanced Practice Practitioner | FT | $121,009 | $23,905 | $144,914 |
| K Maeve Mcgarry | Advanced Practice Practitioner | FT | $121,360 | $13,024 | $134,384 |
| Aimee Sprague | Psychiatric Mental Health Nurse Prac. | FT | $120,073 | $7,041 | $127,114 |
| Kevin Bumatay | Chief Finance & Operations Officer | FT | $120,908 | $4,016 | $124,924 |
| S Carrie Samuels | Chief Programs & Strategies Officer | FT | $101,161 | $15,504 | $116,665 |
| Name | Title |
|---|---|
| Miguel Villarreal | President |
| Kris Young | Vice President |
| Ashley Mumm | Member |
| Carl Grub | Member |
| Christopher Friend | Member |
| Craig Kolins Phd | Member |
| Daniel Guilfoyle | Member |
| Eric Garcia | Member |
| Hope Moores | Member |
| Jason Desilet | Member |
| Kate Janczyk Bowman | Member |
| Sarah Morris | Member |
| Tracy Curtis | Member |
| Travis Nelson | Member |
| Zo Nicole | Member |
| Daniel Borgen | Member at Large |
| Kaydie Satein | Member at Large |
| William Spigner | Secretary |
| Edwin Kietzman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Scalable LLC | General Construction Services | 1434 SE FLAVEL ST, Portland, OR 97202 | $1,147,019 |
| Osxv LLC (dba Onesource Strategy) | Event Planning Services | PO BOX 2170, Fairview, OR 97024 | $213,245 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 14 | $1,169,379 | Fair Market Value (FMV) |
| Works of Art | 118 | $147,587 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $142,083 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 12 | $30,503 | Fair Market Value (FMV) |
| Total Noncash Contributions | 144 | $1,489,552 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,662,265 |
| Other Expenses | $12,058,413 |
| Grants and Similar Amounts Paid | $5,690,652 |
| Total Fundraising Expense | $1,126,177 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,996,379 | $1,169,124 | $622,670 | $11,788,173 |
| Grants to Domestic Individuals | $5,482,208 | - | - | $5,482,208 |
| Office Expenses | $5,318,150 | $35,408 | $1,731 | $5,355,289 |
| Current Officers, Directors, Trustees, and Key Employees | $1,238,725 | $458,768 | $79,728 | $1,777,221 |
| Other Employee Benefits | $1,310,275 | $180,171 | $81,972 | $1,572,418 |
| Payroll Taxes | $1,103,852 | $158,379 | $69,000 | $1,331,231 |
| Occupancy | $1,097,324 | $132,837 | $67,589 | $1,297,750 |
| Fees for Services Other | $763,917 | $417,433 | $25,837 | $1,207,187 |
| Depreciation Depletion | $517,322 | $143,976 | $1,558 | $662,856 |
| Insurance | $284,972 | $39,871 | $13,805 | $338,648 |
| All Other Expenses | $108,752 | $68,950 | $84,782 | $262,484 |
| Grants to Domestic Orgs | $208,444 | - | - | $208,444 |
| Pension Plan Contributions | $167,063 | $15,895 | $10,264 | $193,222 |
| Interest | $95,123 | $92,388 | - | $187,511 |
| Other Expenses | $110,699 | $32,765 | $11,536 | $155,000 |
| Travel | $87,422 | $22,085 | $556 | $110,063 |
| Advertising | $18,912 | $83,240 | $550 | $102,702 |
| Total Functional Expenses | $30,018,167 | $3,266,986 | $1,126,177 | $34,411,330 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $34,430,639 |
| Expenses per Audited Statements | $34,411,330 |
| Total Expenses per Form 990 | $34,411,330 |
| Expenses Not Reported on Form 990 | $19,309 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Familias En Accion | Portland, OR | 501(c)(3) | Prevention & Outreach Services for Latino/a/x Communities | $118,683 |
| Urban League of Portland | Portland, OR | 501(c)(3) | Housing and Case Management Services for Communities of Color. | $67,591 |
| Centro Cultural of Washington County | Cornelius, OR | 501(c)(3) | Prevention & Outreach Services for Latino/a/x Communities | $22,170 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $514,363 |
| Fundraising Gross Income | $270,314 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art Auction | $653,129 | $232,600 | $240,363 | $-7,763 |
| Aids Walk | $192,730 | $23,052 | $110,181 | $-87,129 |
| Total Events | $862,542 | $270,314 | $514,363 | $-244,049 |
| Liability | Amount |
|---|---|
| Operating Lease Right-of-use Liabilities | $1,513,122 |
| Finance Lease Liabilities | $178,206 |
“The form 990 is reviewed by the organizations finance committee. A copy of the form 990 is received by the governing body at a regularly scheduled board of directors meeting or through e-mail prior to filing.”
“The organization's written conflict of interest policy is reviewed annually by the governing body and all officers, directors, and key employees must annually sign a conflict of interest statement which requires them to disclose any possible conflicts.”
“The governing body determines the compensation of the executive director by consulting an independent third party and by reviewing comparable data of similar positions in the industry. The governing body and the executive director determine the compensation of the chief financial officer by reviewing comparable data of similar positions in the industry.”
“Governing documents, conflict of interest policy and financial statements are available upon request. Financial statements are also available on the organization's website.”
“Management believes the organization does not have any uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2060294 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1885565 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3201423 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3260178 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE PROMOTE WELL-BEING AND ADVANCE EQUITY BY PROVIDING INCLUSIVE HEALTH AND WELLNESS SERVICES FOR LGBTQ+ PEOPLE, PEOPLE AFFECTED BY HIV, AND ALL THOSE SEEKING COMPASSIONATE CARE.FOUNDED IN 1983 AND INCORPORATED IN 1985, CAP IS THE OLDEST AND LARGEST COMMUNITY-BASED PROVIDER OF HIV SERVICES, HOUSING, EDUCATION AND ADVOCACY IN OREGON AND SOUTHWEST WASHINGTON.WE BELIEVE EVERYONE DESERVES THE OPPORTUNITY TO ACHIEVE THEIR BEST HEALTH, AND WE'RE COMMITTED TO MAKING OUR VISION OF HEALTHY, INCLUSIVE & EMPOWERED COMMUNITIES A REALITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 550 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 83240 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18912 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 102702 |
| IRS990/AllOtherContributionsAmt | 0 | 8356573 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 84782 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68950 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 108752 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 262484 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN BUMATAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032235907 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 520 NW DAVIS ST SUITE 215 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81282 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 388512 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 79728 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 458768 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1238725 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1777221 |
| 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 | 1147019 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 213245 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1434 SE FLAVEL ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 2170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FAIRVIEW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97024 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SCALABLE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | OSXV LLC (DBA ONESOURCE STRATEGY) |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EVENT PLANNING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 592228 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24177430 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5690652 |
| IRS990/CYInvestmentIncomeAmt | 0 | 95103 |
| IRS990/CYOtherExpensesAmt | 0 | 12058413 |
| IRS990/CYOtherRevenueAmt | 0 | -244049 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13658281 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3275435 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16662265 |
| IRS990/CYTotalExpensesAmt | 0 | 34411330 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1126177 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37686765 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 896044 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 835481 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1558 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 143976 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 517322 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 662856 |
| IRS990/Desc | 0 | PRIMARY CARE AND BEHAVIORAL HEALTH SERVICES - PRISM HEALTH DELIVERS PRIMARY CARE AND BEHAVIORAL HEALTHCARE TO THE GENERAL PUBLIC WITH AN EMPHASIS ON PROVIDING CULTURALLY RELEVANT, AFFIRMING AND NON-JUDGMENTAL CARE TO THE LGBTQ+ COMMUNITY. PRISM HEALTH OPENED FOR PATIENTS ON MAY 2, 2017, AS THE FIRST LGBTQ PRIMARY CARE CLINIC IN OREGON. A SECOND PRISM HEALTH CLINIC WAS OPENED IN MAY, 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1081482 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1398003 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 283 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13585973 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 25837 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 417433 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 763917 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1207187 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| 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 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/KeyEmployeeInd | 0 | 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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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 | 12962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 17661 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 16887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 4016 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 15504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 14657 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 16136 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 16373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 23905 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 7041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 13024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIGUEL VILLARREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRIS YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM SPIGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWIN KIETZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL BORGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAYDIE SATEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATE JANCZYK BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRACY CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARL GRUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL GUILFOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JASON DESILET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER FRIEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CRAIG KOLINS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARAH MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ASHLEY MUMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HOPE MOORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TRAVIS NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ZO NICOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANDREW TWEEDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KRISTI ADDIS BACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | B PAUL LUMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KEVIN BUMATAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | S CARRIE SAMUELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CONNIE SILVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BENJAMIN SOKOLOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | HOLLY BALSBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | E RIAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | AIMEE SPRAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | K MAEVE MCGARRY |
| 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 | 133203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 159646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 247330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 120908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 101161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 192761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 225760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 131326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 121009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 120073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 121360 |
| 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/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF PROGRAMS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PAST CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF FINANCE & OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF PROGRAMS & STRATEGIES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | ADVANCED PRACTICE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | ADVANCED PRACTICE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PSYCHIATRIC MENTAL HEALTH NURSE PRAC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | ADVANCED PRACTICE PRACTITIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 592228 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 514363 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 270314 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 15228629 |
| IRS990/GrantAmt | 0 | 12006 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5482208 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5482208 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 208444 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 208444 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 38201128 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 13805 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39871 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 284972 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 338648 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 92388 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 95123 |
| IRS990/InterestGrp/TotalAmt | 0 | 187511 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 95103 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 95103 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1145774 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 524278 |
| IRS990/IRPDocumentCnt | 0 | 406 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3443100 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11198021 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13582651 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17025751 |
| 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 | WE PROMOTE WELL-BEING AND ADVANCE EQUITY BY PROVIDING INCLUSIVE HEALTH AND WELLNESS SERVICES FOR LGBTQ+ PEOPLE, PEOPLE AFFECTED BY HIV, AND ALL THOSE SEEKING COMPASSIONATE CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3567190 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3020352 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8917166 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12241439 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -244049 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -244049 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 48838 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7835684 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10843436 |
| IRS990/NoncashContributionsAmt | 0 | 1489552 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 67589 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 132837 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1097324 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1297750 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1731 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35408 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5318150 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.