Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 93-1306035 • 501(c)3 • Gresham, OR
Profile
Please see separate statement outlining program services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$9,103,702
Up $402,255 (+4.6%) from 2024
Liabilities
Up$242,865
Up $58,530 (+32%) from 2024
Net Assets
Up$8,860,837
Up $343,725 (+4.0%) from 2024
Revenue
Up$1,704,561
Up $183,744 (+12%) from 2024
Expenses
Up$1,360,836
Up $16,748 (+1.2%) from 2024
Net Income
Up$343,725
Up $166,996 (+94%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Please see separate statement outlining program services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $8,517,112 | $8,860,837 | ▲ $343,725 |
| Land, Buildings, and Equipment, Net | $7,061,679 | $6,944,933 | ▼ $116,746 |
| Cash and Non-Interest-Bearing Accounts | $820,857 | $1,307,111 | ▲ $486,254 |
| Savings and Temporary Cash Investments | $375,388 | $375,639 | ▲ $251 |
| Investments in Publicly Traded Securities | $250,115 | $261,554 | ▲ $11,439 |
| Inventories for Sale or Use | $180,000 | $180,000 | → $0 |
| Prepaid Expenses and Deferred Charges | - | $34,465 | - |
| Total Assets | $8,701,447 | $9,103,702 | ▲ $402,255 |
| Other Assets Total | $13,408 | - | - |
| Liabilities | |||
| Other Liabilities | $184,335 | $242,865 | ▲ $58,530 |
| Total Liabilities | $184,335 | $242,865 | ▲ $58,530 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,517,112 | $8,860,837 | ▲ $343,725 |
| Total Liabilities and Net Assets / Fund Balance | $8,701,447 | $9,103,702 | ▲ $402,255 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,209,722 | $1,312,328 | - |
| Other Land Buildings | $3,641,076 | $99,944 | - |
| Land | $802,369 | - | - |
| Equipment | $29,145 | $73,662 | - |
| Leasehold Improvements | $262,621 | $39,247 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrea Pickett | Executive Director | FT | $105,205 | $105,205 |
| Name | Title |
|---|---|
| Claudio Grandjean | President |
| Rajaee Saliba | Vice President |
| Bob Avila | Board Member |
| David Rau | Board Member |
| Dianne Bentz | Board Member |
| Don Nissen | Board Member |
| Jayme Wantowski | Board Member |
| Justin Olson | Board Member |
| Marcel Brache | Secretary |
| Georgene Hansen-witmer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $707,538 |
| Salaries, Compensation, and Employee Benefits | $633,783 |
| Total Fundraising Expense | $121,807 |
| Professional Fundraising Fees | $19,515 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $453,987 | - | - | $453,987 |
| Occupancy | $167,334 | - | - | $167,334 |
| Depreciation Depletion | $123,291 | - | - | $123,291 |
| Current Officers, Directors, Trustees, and Key Employees | - | $105,205 | - | $105,205 |
| Other Expenses | $3,580 | - | $102,292 | $102,292 |
| Payroll Taxes | $40,308 | $7,803 | - | $48,111 |
| Advertising | $40,883 | - | - | $40,883 |
| Office Expenses | - | $29,196 | - | $29,196 |
| Other Employee Benefits | $17,956 | $8,524 | - | $26,480 |
| Fees for Services Professional Fundraising | - | - | $19,515 | $19,515 |
| Fees for Services Other | - | $17,876 | - | $17,876 |
| Information Technology | - | $6,508 | - | $6,508 |
| Fees for Services Accounting | - | $3,114 | - | $3,114 |
| Fees for Services Management | - | $1,250 | - | $1,250 |
| Fees for Services Legal | - | $208 | - | $208 |
| Total Functional Expenses | $1,059,345 | $179,684 | $121,807 | $1,360,836 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $19,515 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine Event | $101,197 | $101,197 | - | $101,197 |
| Benefit Dinn | $54,001 | $54,001 | - | $54,001 |
| Total Events | $215,825 | $215,825 | - | $215,825 |
| Liability | Amount |
|---|---|
| Unearneddeferred Revenue | $127,502 |
| Payroll Liabilities | $108,032 |
| Credit Cards | $4,931 |
| Family Fund Deposits | $2,400 |
| Ssa Resident Deposits | - |
“The governing body of the organization reviews the financial statements of the organization on a regular basis. They do not review the form 990 itself. The form 990 is reviewed by the accounting staff and the executive director.”
“Explanation: our policy is, upon written request, to make available our governing documents and financial statements for review at our current business address.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PLEASE SEE SEPARATE STATEMENT OUTLINING PROGRAM SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40883 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40883 |
| IRS990/AllOtherContributionsAmt | 0 | 1356970 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREA PICKETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5034923046 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1147 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRESHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97030 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 8517112 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 8860837 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 820857 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1307111 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 105205 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105205 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 230054 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1587024 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57357 |
| IRS990/CYOtherExpensesAmt | 0 | 707538 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 60180 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 343725 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 633783 |
| IRS990/CYTotalExpensesAmt | 0 | 1360836 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 121807 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 19515 |
| IRS990/CYTotalRevenueAmt | 0 | 1704561 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 123291 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 123291 |
| IRS990/Desc | 0 | HOUSING: MY FATHERS HOUSE PROVIDES SHELTER FOR UP TO 28 FAMILIES, EACH IN A SELF-CONTAINED UNIT THAT INCLUDES KITCHENETTE AND PRIVATE BATH. WE ALSO HAVE SPACE FOR CLASSES AND CHILDCARE AND A LARGE MEETING/CHAPEL AREA. AN ADDITIONAL NEXT-STEP SELF-SUFFICIENCY PROGRAM INCORPORATES EDUCATIONAL CLASSES AND SUPPORT GROUPS INTO APARTMENT LIVING AT OUR 12-UNIT ONSITE APARTMENT COMPLEX. FOOD AND CLOTHING: MY FATHERS HOUSE PROVIDES DONATED FOOD AND CLOTHING TO RESIDENTS THROUGH AN ONSITE DONATION CENTER AND FREE FAMILY STORE. FAMILY SAFETY: MY FATHERS HOUSE IS A SECURE FACILITY WITH A SINGLE ENTRY POINT MONITORED DURING BUSINESS HOURS. SHELTER RULES ARE DESIGNED TO MAXIMIZE SAFETY AND STABILITY FOR ALL RESIDENTS. CHILD SAFETY: MY FATHERS HOUSE HAS DEVELOPED A COMPREHENSIVE CHILD SAFETY POLICY TO PREVENT CHILD ABUSE AND TO ENSURE THE SAFETY OF ALL CHILDREN IN OUR SHELTER AND THE ADULTS WHO WORK WITH THEM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | A COMMUNITY SHELTHER INC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1059345 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3114 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3114 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 208 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17876 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17876 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 19515 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 19515 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/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 | 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/PersonNm | 0 | ANDREA PICKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON NISSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGENE HANSEN-WITMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAUDIO GRANDJEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAJAEE SALIBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB AVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANNE BENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARCEL BRACHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID RAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUSTIN OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAYME WANTOWSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 105205 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 230054 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1704561 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6508 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6508 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 180000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 180000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57357 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57357 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 250115 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 261554 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1525181 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7061679 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6944933 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8470114 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PLEASE SEE SEPARATE STATEMENT OUTLINING PROGRAM SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8517112 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8860837 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 167334 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 167334 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29196 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29196 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13408 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8524 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17956 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26480 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT SERVICES - YOUTH |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 102292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 212006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3580 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 212006 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3580 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102292 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 184335 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 242865 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 453987 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 453987 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7803 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40308 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48111 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34465 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SSA UTILITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SSA FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROG SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9374 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9374 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5971 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1425215 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21995 |
| IRS990/PYOtherExpensesAmt | 0 | 691630 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 73607 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 176729 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 650303 |
| IRS990/PYTotalExpensesAmt | 0 | 1344088 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2155 |
| IRS990/PYTotalRevenueAmt | 0 | 1520817 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 343725 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 60179 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 375388 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 375639 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1478139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1249958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1798626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1751308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1998798 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8276829 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 57357 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16747 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4255 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1345 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1760 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 81464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11254 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 54208 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 244239 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 296701 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47274 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52274 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 694696 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 57357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16747 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4255 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1760 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 81464 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 108885 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92457 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 201342 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96366 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8982779 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1538318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1499480 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2095327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1798582 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2051072 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8982779 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1704560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1516227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2099582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1799927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2145289 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9265585 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2209722 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1312328 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3522050 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29145 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73662 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 102807 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 802369 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 802369 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 262621 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 39247 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 301868 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3641076 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 99944 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3741020 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4931 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 108032 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 127502 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNEARNEDDEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FAMILY FUND DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SSA RESIDENT DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6944933 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 242865 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WINE EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BENEFIT DINN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 101197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 54001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 60627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 215825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 101197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 54001 |
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