Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 93-1014288 • 501(c)3 • Tigard, OR
Profile
A not for profit organization dedicated to providing residential and vocational supports to children and adults with developmental disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$23,101,005
Down $340,794 (-1.5%) from 2023
Liabilities
Up$4,607,952
Up $276,178 (+6.4%) from 2023
Net Assets
Down$18,493,053
Down $616,972 (-3.2%) from 2023
Revenue
Down$21,874,327
Down $3,265,700 (-13%) from 2023
Expenses
Down$19,551,287
Down $848,232 (-4.2%) from 2023
Net Income
Down$2,323,040
Down $2,417,468 (-51%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
A not for profit organization dedicated to providing residential and vocational supports to children and adults with developmental disabilities.
Provide services to people with developmental disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $17,516,011 | $18,194,049 | ▲ $678,038 |
| Accounts Receivable | $1,815,366 | $1,689,780 | ▼ $125,586 |
| Intangible Assets | $1,335,654 | $919,453 | ▼ $416,201 |
| Savings and Temporary Cash Investments | $121,036 | $850,359 | ▲ $729,323 |
| Land, Buildings, and Equipment, Net | $757,726 | $810,879 | ▲ $53,153 |
| Cash and Non-Interest-Bearing Accounts | $1,483,625 | $320,078 | ▼ $1,163,547 |
| Prepaid Expenses and Deferred Charges | $247,679 | $183,648 | ▼ $64,031 |
| Pledges and Grants Receivable | $83,155 | $75,543 | ▼ $7,612 |
| Total Assets | $23,441,799 | $23,101,005 | ▼ $340,794 |
| Other Assets Total | $81,547 | $57,216 | ▼ $24,331 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,863,143 | $2,549,843 | ▲ $686,700 |
| Other Liabilities | $2,337,765 | $1,939,303 | ▼ $398,462 |
| Mortgage Notes Payable Secured by Investment Property | $102,942 | $92,475 | ▼ $10,467 |
| Deferred Revenue | $27,924 | $26,331 | ▼ $1,593 |
| Total Liabilities | $4,331,774 | $4,607,952 | ▲ $276,178 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,101,312 | $18,441,004 | ▼ $660,308 |
| Net Assets With Donor Restrictions | $8,713 | $52,049 | ▲ $43,336 |
| Total Net Assets Fund Balance | $19,110,025 | $18,493,053 | ▼ $616,972 |
| Total Liabilities and Net Assets / Fund Balance | $23,441,799 | $23,101,005 | ▼ $340,794 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $159,809 | $1,309,424 | $1,469,233 |
| Leasehold Improvements | $360,183 | $376,942 | $737,125 |
| Buildings | $160,186 | $481,780 | $641,966 |
| Equipment | $33,200 | $208,550 | $241,750 |
| Land | $97,501 | - | $97,501 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carrie Brickey | Executive Director | FT | $123,768 | $42,901 | $166,669 |
| Erin Fleming | Associate Director | FT | $113,950 | $31,348 | $145,298 |
| Carole Searle | Clinical Director | FT | $118,130 | $26,453 | $144,583 |
| Scott Sleeman | Outgoing Clinical Director | FT | $143,395 | $774 | $144,169 |
| James Muigai | Director Support Professio | FT | $129,863 | $10,835 | $140,698 |
| Nick Correa | Medical Coordinator | FT | $107,832 | $11,089 | $118,921 |
| Diana Hauer | Director | - | $800 | $4,800 | $5,600 |
| Mike Kirby | Vice President | - | $800 | $4,800 | $5,600 |
| Robert Connor | Director | - | $800 | $4,000 | $4,800 |
| Holly Hereau | Director | - | $800 | $3,400 | $4,200 |
| Beth Brandvain | Director | - | $800 | $3,200 | $4,000 |
| Catherine Ellis | Director | - | $400 | $2,400 | $2,800 |
| Marge Kirby | Director | - | $200 | $1,000 | $1,200 |
| Name | Title |
|---|---|
| Arthur Mack | President |
| Patricia Allen-sleeman | COO |
| THOMAS D'LUGE | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Community Living Concepts INC | Management And Development | 32625 W SEVEN MILE ROAD, Livonia, MI 48152 | $938,737 |
| Financial One Accounting INC | Financial And Accounting | 44744 HELM STREET, Plymouth, MI 48170 | $362,311 |
| New Vision General Contracting INC | Maintenance And Construction | 5002 SW CUSTER STREET, Portland, OR 97219 | $134,437 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,376,471 |
| Other Expenses | $5,174,816 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,424,035 | $739,965 | - | $11,164,000 |
| Occupancy | $1,211,251 | $408,300 | - | $1,619,551 |
| Other Employee Benefits | $1,538,207 | $43,876 | - | $1,582,083 |
| Payroll Taxes | $997,101 | $70,732 | - | $1,067,833 |
| Fees for Services Management | - | $427,500 | - | $427,500 |
| Fees for Services Accounting | - | $404,539 | - | $404,539 |
| Travel | $284,138 | $35,902 | - | $320,040 |
| Comp Disqual Persons | $210,038 | $14,544 | - | $224,582 |
| Office Expenses | - | $201,764 | - | $201,764 |
| Current Officers, Directors, Trustees, and Key Employees | $158,552 | $15,670 | - | $174,222 |
| Pension Plan Contributions | $159,210 | $4,541 | - | $163,751 |
| Other Expenses | $103,729 | $48,522 | - | $152,251 |
| Depreciation Depletion | $143,522 | $6,484 | - | $150,006 |
| Fees for Services Other | $69,519 | $62,163 | - | $131,682 |
| Insurance | $120,978 | - | - | $120,978 |
| All Other Expenses | $60,203 | $58,712 | - | $118,915 |
| Fees for Service Investment Mgmnt Fees | - | $98,904 | - | $98,904 |
| Interest | $6,997 | $20 | - | $7,017 |
| Fees for Services Legal | - | $5,551 | - | $5,551 |
| Total Functional Expenses | $16,903,598 | $2,647,689 | $0 | $19,551,287 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $19,551,287 |
| Expenses per Audited Statements | $19,452,383 |
| Total Expenses per Audited Statements | $19,452,383 |
| Expenses Not Reported on Financial Statements | $98,904 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Niki Correa | COO'S DAUGHTER | Compensation | No | $137,039 |
| Adam Hepburn | Son-in-law of COO | Owner of New Vision General Contracting Which Provided Services to Organization | No | $134,437 |
| Scott Sleeman | COO'S SPOUSE | Compensation. Employee Is Clinical Director of Organization | No | $87,542 |
| Liability | Amount |
|---|---|
| Vacancy Reserve | $963,145 |
| Operating Lease Liability | $933,675 |
| Account Payable - Related Party | $42,483 |
“Scott sleeman and patricia allen-sleeman share a famiily relationship. Arthur mack (board president) and robert conner (board director) are business partners in nmc, inc. There are no business transactions between nmc, inc and alternative services - oregon, inc.”
“The organization outsources certain management functions to community living concepts, inc., and accounting and financial consulting functions to financial one accounting, inc. Both organizations specialize in providing these services to a number of not for profit organizations that provide similar services to the filing organization.”
“Community living concepts (see schedule r) is the sole member of the filing organization.”
“Community living concepts, inc. (schedule r) is the sole member of the filing organization.”
“Certain executive decisions are subject to approval of the sole member (community living concepts, inc.)”
“The board of directors reviews an electronic copy of the form 990 prior to filing. In addition, financial one accounting, inc. Will review and approve prior to filing.”
“Each director, officer, key employee, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: 1. Has received a copy of the conflict of interest policy 2. Has read and understands the policy 3. Has agreed to comply with the policy, and 4. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. The interested person may make a presentation at the governing board or committee meeting, but the after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organizations best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether to enter into the transaction or arrangement.”
“The board of directors reviews and approves the executive director and clinical directors' wages. All other compensation plans are approved by the executive director. Compensation plans are compared to similar organizations and compensation surveys.”
“Documents are available to the public at the address listed on page #1 of form 990.”
“Transfer of asset to related party -3,800,000.”
“Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2024 and 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization's federal information returns prior to 2021 are closed and management continually evaluates expiring statues of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization has unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position.”
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 | 1863143 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2549843 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1815366 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1689780 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES |
| IRS990/AllOtherContributionsAmt | 0 | 3233 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58712 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60203 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 118915 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FINANCIAL ONE ACCOUNTING INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7344538804 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44744 HELM STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 481706019 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1483625 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 320078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15670 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 158552 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 174222 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 14544 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 210038 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 224582 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 938737 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 362311 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 134437 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 32625 W SEVEN MILE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 44744 HELM STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5002 SW CUSTER STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LIVONIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PLYMOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48152 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 97219 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY LIVING CONCEPTS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FINANCIAL ONE ACCOUNTING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NEW VISION GENERAL CONTRACTING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT AND DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FINANCIAL AND ACCOUNTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MAINTENANCE AND CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 93233 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1171427 |
| IRS990/CYOtherExpensesAmt | 0 | 5174816 |
| IRS990/CYOtherRevenueAmt | 0 | 145764 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20463903 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2323040 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14376471 |
| IRS990/CYTotalExpensesAmt | 0 | 19551287 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21874327 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27924 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26331 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6484 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 143522 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150006 |
| IRS990/Desc | 0 | PROVIDE FOR THE OPERATION AND SUPERVISION OF ADULT/CHILDREN 24 HOUR RESIDENTIAL FACILITIES, EMPLOYMENT PROGRAMS AND COMMUNITY LIVING PROGRAMS THAT PROVIDE CARE FOR THE DEVELOPMENTALLY DISABLED ADULTS/CHILDREN. AS OF JUNE 30, 2024 THE ORGANIZATION WAS OPERATING 36 RESIDENTIAL FACILITIES AND 4 VOCATIONAL PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8713 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 52049 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 443 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16903598 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 404539 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 404539 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5551 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5551 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 427500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 427500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 62163 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 69519 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 131682 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 98904 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 98904 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 44.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/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/OtherCompensationAmt | 0 | 61543 |
| 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 | 6201 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 58209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 26453 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 31348 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10835 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 774 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11089 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARTHUR MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETH BRANDVAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANA HAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOLLY HEREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGE KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS D'LUGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARRIE BRICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA ALLEN-SLEEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROLE SEARLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIN FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES MUIGAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT SLEEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NICK CORREA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 160468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 118130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 113950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 129863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 143395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 107832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 607019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 3200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 3400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 399186 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR SUPPORT PROFESSIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | OUTGOING CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEDICAL COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3073 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 646850 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12293 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 646850 |
| IRS990/GrossReceiptsAmt | 0 | 21883547 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 91464 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 120978 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 120978 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1335654 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 919453 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6997 |
| IRS990/InterestGrp/TotalAmt | 0 | 7017 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 521504 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 521504 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17516011 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18194049 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2376696 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 757726 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 810879 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3187575 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9220 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5274 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5274 |
| IRS990/MissionDesc | 0 | A NOT FOR PROFIT ORGANIZATION DEDICATED TO PROVIDING RESIDENTIAL AND VOCATIONAL SUPPORTS TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 102942 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 92475 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19110025 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18493053 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 649923 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 649923 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 91464 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 91464 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 859989 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19101312 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18441004 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 408300 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1211251 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1619551 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 201764 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 201764 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 81547 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57216 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3800000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43876 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1538207 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1582083 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 759082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 657036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 103729 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 759082 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 657036 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 152251 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2337765 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1939303 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORKERS COMP DIVIDEND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 49026 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49026 |
| IRS990/OtherRevenueTotalAmt | 0 | 54300 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 739965 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10424035 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11164000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70732 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 997101 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1067833 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4541 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 159210 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 163751 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 83155 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 75543 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 247679 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 183648 |
| IRS990/PrincipalOfficerNm | 0 | ARTHUR MACK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SELF PAY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20434745 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20434745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29158 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 88764 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -283132 |
| IRS990/PYOtherExpensesAmt | 0 | 5876814 |
| IRS990/PYOtherRevenueAmt | 0 | 154237 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25180158 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4740508 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14522705 |
| IRS990/PYTotalExpensesAmt | 0 | 20399519 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 25140027 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2323040 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 90000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 91464 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 20469177 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 121036 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 850359 |
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