Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 94-3008720 • 501(c)3 • Salt Lake City, UT
Profile
To provide community-supported paths, for those who are vulnerable, to improve their lives and increase their self-reliance. We envision a community where everyone belongs, everyone has access to the services they need, and homelessness is eradicated.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$40,781,784
Down $1,117,609 (-2.7%) from 2023
Liabilities
Down$11,761,023
Down $5,294,913 (-31%) from 2023
Net Assets
Up$29,020,761
Up $4,177,304 (+17%) from 2023
Revenue
Up$32,809,734
Up $7,780,581 (+31%) from 2023
Expenses
Up$28,795,963
Up $6,397,537 (+29%) from 2023
Net Income
Up$4,013,771
Up $1,383,044 (+53%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Volunteers of america, utah's mission is to provide a bridge to self- reliance and health for vulnerable individuals and populations who struggle with homelessness, addiction, and mental illness in the wasatch front communities. The agency vision is to seek to be the best organization to eliminate despair, foster hope and facilitate safety and empowerment among some of the most vulnerable people in utah by operating human service programs and providing opportunities for people to experience the joy of serving others.
Volunteers of america, utah's provides a community-supported path for those who are vulnerable to improve their lives and increase their self-reliance. We envision a community where everyone belongs, everyone has access to the services they need, and homelessness is eradicated.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,612,589 | $25,381,090 | ▼ $231,499 |
| Savings and Temporary Cash Investments | $10,718,932 | $6,295,339 | ▼ $4,423,593 |
| Accounts Receivable | $600,579 | $2,847,960 | ▲ $2,247,381 |
| Investments in Publicly Traded Securities | $87,581 | $2,642,321 | ▲ $2,554,740 |
| Pledges and Grants Receivable | $1,409,688 | $1,442,273 | ▲ $32,585 |
| Other Notes and Loans Receivable, Net | $782,116 | $782,116 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,717,255 | $528,015 | ▼ $1,189,240 |
| Prepaid Expenses and Deferred Charges | $54,074 | $123,278 | ▲ $69,204 |
| Total Assets | $41,899,393 | $40,781,784 | ▼ $1,117,609 |
| Other Assets Total | $916,579 | $739,392 | ▼ $177,187 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $14,268,786 | $9,576,526 | ▼ $4,692,260 |
| Accounts Payable and Accrued Expenses | $1,751,937 | $1,374,191 | ▼ $377,746 |
| Other Liabilities | $879,390 | $742,152 | ▼ $137,238 |
| Deferred Revenue | $155,823 | $68,154 | ▼ $87,669 |
| Total Liabilities | $17,055,936 | $11,761,023 | ▼ $5,294,913 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,808,487 | $29,020,761 | ▲ $9,212,274 |
| Net Assets With Donor Restrictions | $5,034,970 | $0 | ▼ $5,034,970 |
| Total Net Assets Fund Balance | $24,843,457 | $29,020,761 | ▲ $4,177,304 |
| Total Liabilities and Net Assets / Fund Balance | $41,899,393 | $40,781,784 | ▼ $1,117,609 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,742,807 | $4,857,879 | $26,600,686 |
| Land | $2,641,163 | - | $2,641,163 |
| Equipment | $531,195 | $1,176,535 | $1,707,730 |
| Other Land Buildings | $465,925 | - | $465,925 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kylee Ricketts | Psychiatrist | FT | $266,010 | $17,123 | $283,133 |
| Katherine Bray | President/CEO | FT | $180,731 | $15,264 | $195,995 |
| Paul Olavson | Aprn | PT | $141,564 | $20,389 | $161,953 |
| Audrey Rice | COO | FT | $122,631 | $22,418 | $145,049 |
| Christa Beauchat | CFO | FT | $125,635 | $12,711 | $138,346 |
| Shasta Mitchell | Aprn | FT | $121,795 | $11,732 | $133,527 |
| Dan Benshoff | CDO | FT | $116,885 | $1,639 | $118,524 |
| Yvette Ativalu | VP - Program Operations | FT | $101,326 | $11,892 | $113,218 |
| Erin Basta | VP - Human Resources | FT | $98,449 | $11,749 | $110,198 |
| Jaime Klemz | VP - Clinical Services | FT | $106,225 | $3,494 | $109,719 |
| Name | Title |
|---|---|
| Shawna Laws | Chair |
| Lynn Dahlberg | Chair-elect |
| Cody Mccarthy | Board Member |
| Doug Boudreaux | Board Member |
| Marina Lowe | Board Member |
| Shelly Kendrick | Board Member |
| Tara Bennion | Board Member |
| Cyndia Baughman | Board Member Dec 23 - Jun 24 |
| Joe Mott | Board Member Jul 23 - Dec 23 |
| Brian Redd | Board Member July 23 - Sept 23 |
| Greg Matis | Board Member Sept 23 - Jun 24 |
| Donald Russell | Emeritus Member |
| Lance Dunkley | Emeritus Member |
| Brice Laris | Secretary |
| Gary Murray | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Alta Janitorial Services LLC | Cleaning Services | 2920 SOUTH WEST TEMPLE, Salt Lake City, UT 84115 | $434,784 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $756,935 | Fair Market Value |
| Food Inventory | 259,286 | $433,008 | 1.67/lb |
| Securities Publicly Traded | 1 | $2,169 | Fair Market Value |
| Total Noncash Contributions | 259,287 | $1,192,112 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,261,157 |
| Other Expenses | $6,448,556 |
| Grants and Similar Amounts Paid | $2,033,250 |
| Total Fundraising Expense | $875,129 |
| Professional Fundraising Fees | $53,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,242,531 | $931,570 | $341,329 | $15,515,430 |
| Other Employee Benefits | $1,799,488 | $200,604 | $64,542 | $2,064,634 |
| Grants to Domestic Individuals | $2,033,250 | - | - | $2,033,250 |
| Depreciation Depletion | $614,285 | $688,769 | $999 | $1,304,053 |
| Current Officers, Directors, Trustees, and Key Employees | $522,776 | $576,882 | $202,100 | $1,301,758 |
| Occupancy | $1,009,530 | $286,652 | $5,481 | $1,301,663 |
| Payroll Taxes | $1,118,301 | $78,361 | $51,445 | $1,248,107 |
| Fees for Services Other | $152,858 | $1,012,025 | $80,450 | $1,245,333 |
| Interest | $18,528 | $579,022 | - | $597,550 |
| Insurance | $478,481 | $60,771 | $2,614 | $541,866 |
| Pension Plan Contributions | $116,009 | $13,891 | $1,328 | $131,228 |
| Travel | $98,004 | $25,296 | $4,490 | $127,790 |
| Information Technology | $106,745 | $16,581 | - | $123,326 |
| Fees for Services Accounting | - | $106,529 | - | $106,529 |
| Conferences and Meetings | $47,073 | $23,147 | $2,004 | $72,224 |
| Fees for Services Legal | $11,653 | $47,853 | $479 | $59,985 |
| Fees for Services Professional Fundraising | - | - | $53,000 | $53,000 |
| Other Expenses | $37,391 | $5,840 | $2,865 | $46,096 |
| Office Expenses | $757 | $2,860 | $20 | $3,637 |
| Total Functional Expenses | $23,085,712 | $4,835,122 | $875,129 | $28,795,963 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $29,552,331 |
| Expenses per Audited Statements | $28,795,963 |
| Total Expenses per Form 990 | $28,795,963 |
| Expenses Not Reported on Form 990 | $756,368 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $88,066 |
| Professional Fundraising Fees | $53,000 |
| Fundraising Gross Income | $42,960 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silver Spurs | $154,226 | $26,860 | $21,433 | $5,427 |
| Founders Day Breakfast | $252,173 | $16,100 | $2,408 | $13,692 |
| Total Events | $406,399 | $42,960 | $88,066 | $-45,106 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $458,240 |
| Finance Lease Liability | $283,912 |
“Organization's process to review form 990 a final copy of the form 990 is provided to the audit committee prior to the required irs filing date. The audit committee reviews and documents their approval of the form 990 and then reports their review and approval to the board of directors. Each board member is provided with a copy of the form 990 prior to filing with the irs.”
“Enforcement of conflicts policy all board members, officers, agents, and employees of the organization are required to disclose all real or apparent conflicts of interest that they discover or that have been brought to their attention in connection with the organization's activities. An annual disclosure statement is circulated to board members, officers, and certain identified agents and employees for their review and signature. New board members are expected to sign a disclosure statement at the time they join the board. The president/chief executive officer is responsible for ensuring that all board members, officers, agents, employees, and independent contractors of the organization are made aware of the organization's conflict of interest policy.”
“Comepnsation process for top official the executive finance committee reviews comparability data, wage surveys and other available information to determine the president/ceo's compensation. This compensation is then reviewed and approved by the board of directors on an annual basis. Compensation process for officers the compensation of other officers is reviewed and compared to available data, wage surveys, and other available information. The compensation of key employees is approved by the president/ceo and is available for board review.”
“Governing documents, the conflict of interest policy, financial statements, and the form 990 are provided upon request in either printed or electronic form.”
“Donald russell and lance dunkley are honorary members of the board of directors and do not have voting rights.”
“A) during the fiscal year, voa's redwood road facility expanded social detoxification services by 50 beds for the salt lake valley underserved populations. This 75,000 square foot building also provides a permanent residence for its cornerstone counseling center and administration offices. B) voa treatment services and intensive behavioral services divisions continued to expand its mental health services to those in need with intensive case management team providing services at the geraldine e king women's resource center and the youth resource center. C) as part of its plan to become a certified community behavioral health center (ccbhc), cornerstone counseling center offers its "open access" program, providing quick access to mental health and substance use disorder treatment for underserved populations. D) the prevention & recovery from early psychosis (prep) team provides support for individuals experiencing their first episode of psychosis or who are at high risk of developing psychosis. Prep provides a coordinated specialty care treatment model to provide supportive services for clients, including case management, medication management, therapy, family education/support, and employment or education support. Prep is a program offered as part of the cornerstone counseling center.”
“The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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 | 1751937 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1374191 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 600579 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2847960 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | VOLUNTEERS OF AMERICA, UTAH'S PROVIDES A COMMUNITY-SUPPORTED PATH FOR THOSE WHO ARE VULNERABLE TO IMPROVE THEIR LIVES AND INCREASE THEIR SELF-RELIANCE. WE ENVISION A COMMUNITY WHERE EVERYONE BELONGS, EVERYONE HAS ACCESS TO THE SERVICES THEY NEED, AND HOMELESSNESS IS ERADICATED. |
| IRS990/AllOtherContributionsAmt | 0 | 8440270 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTA BEAUCHAT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013639414 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1875 S REDWOOD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1717255 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 528015 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 202100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 576882 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 522776 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1301758 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2004 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23147 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 47073 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 72224 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 434784 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2920 SOUTH WEST TEMPLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84115 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALTA JANITORIAL SERVICES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLEANING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 363439 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20103640 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2033250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15080 |
| IRS990/CYOtherExpensesAmt | 0 | 6448556 |
| IRS990/CYOtherRevenueAmt | 0 | -45106 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12736120 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4013771 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20261157 |
| IRS990/CYTotalExpensesAmt | 0 | 28795963 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 875129 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 53000 |
| IRS990/CYTotalRevenueAmt | 0 | 32809734 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 155823 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 68154 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 999 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 688769 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 614285 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1304053 |
| IRS990/Desc | 0 | PROMOTING SELF-SUFFICIENCY FOR INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED HOMELESSNESS, OR OTHER PERSONAL CRISES, INCLUDING CHEMICAL DEPENDENCY, INVOLVEMENT WITH THE CORRECTIONS SYSTEM, AND UNEMPLOYMENT, WITH A FOCUS ON SOLUTION-ORIENTED APPROACHES, USING A CONTINUUM OF SERVICES FROM PREVENTION TO INTERVENTION TO LONG-TERM SUPPORT. 1. THE SUBSTANCE ABUSE PROGRAMS PROVIDE SOCIAL MODEL DETOXIFICATION AND WITHDRAWAL SERVICES PRIMARILY TO VERY LOW INCOME AND HOMELESS CLIENTS. THE TREATMENT PROGRAMS VARY IN LENGTH DEPENDING ON NEED AND MAY EITHER BE OFFERED AT ONE OF THE ORGANIZATION'S DETOXIFICATION CENTERS, OR OUTPATIENT TREATMENT CENTERS. SUBSTANCE ABUSE COUNSELING WITH CASE MANAGEMENT AND/OR LIFE SKILL TRAINING IS GIVEN TO ENABLE CLIENTS TO BECOME SELF-SUFFICIENT, PRODUCTIVE MEMBERS OF SOCIETY. 2. VOA OPERATES ITS MEN'S DETOXIFICATION CENTER IN SALT LAKE CITY. THE CENTER FOR WOMEN AND CHILDREN, LOCATED IN MURRAY, PROVIDES SOCIAL DETOX SERVICES TO WOMEN WITH A SAFE AND SUPERVISED PLACE TO WITHDRAW AND PREPARE FOR THE NEXT STEP OF TREATMENT AND RECOVERY. WOMEN CAN BRING THEIR DEPENDENT CHILDREN UP TO AGE 10 INTO THE CENTER WITH THEM. BOTH DETOXIFICATION CENTERS CAN ACCEPT MEDICAID FOR SOCIAL DETOXIFICATION SERVICES WHICH WILL HELP PROVIDE MORE ACCESS TO ADDICTION TREATMENT AS WELL AS MEDICAL SERVICES FOR THOSE IN NEED.3. THRIVE (TRANSFORMATIVE HELP IN REINTEGRATING INDIVIDUALS THROUGH VOCATIONAL EMPLOYMENT) (PREVIOUSLY VOCATIONAL EMPLOYMENT SUPPORT TEAM (VEST)) IS A SUPPORTED EMPLOYMENT PROGRAM TO HELP CORNERSTONE COUNSELING CENTER CLIENTS FIND AND KEEP MEANINGFUL AND COMPETITIVE JOBS IN THE COMMUNITY. THESE INDIVIDUALS MAY STRUGGLE WITH BARRIERS WHICH MAY INCLUDE MENTAL HEALTH, CRIMINAL HISTORY, OR SUBSTANCE ABUSE HISTORY. CLIENTS ARE PAIRED WITH AN EMPLOYMENT SPECIALIST WHO ASSISTS THEM WITH PERSONALIZED JOB SEARCH, JOB PLACEMENT AND SUPPORT. 4. THE HOMELESS OUTREACH PROGRAM (HOP) CONDUCTS STREET OUTREACH TO CONNECT WITH HOMELESS INDIVIDUALS WHO ARE LIVING ON THE STREETS, IN PARKS, ALONG RIVERS, AND SPENDING DAYTIME IN LIBRARIES, ETC. THEY MEET BASIC NEEDS AND LINK HOMELESS INDIVIDUALS TO COMMUNITY SERVICES INCLUDING SHELTERS, DETOX CENTERS, MEDICAL PROVIDERS, BENEFITS, AND WORKFORCE SERVICES AS WELL AS COMMUNITY HOUSING TO STABILIZE PEOPLE. VOA OPERATES A 200-BED EMERGENCY SHELTER AND RESOURCE CENTER FOR HOMELESS WOMEN. THE GERALDINE E. KING WOMEN'S RESOURCE CENTER (GEK) IS THE LARGEST RESIDENTIAL PROGRAM OPERATED BY VOA IN A 60,000 SQUARE FOOT FACILITY OWNED BY SHELTER THE HOMELESS. THE PROGRAM BEGAN OPERATION IN AUGUST 2019 AND IS OPERATED AS PART OF THE ADULT HOMELESS DIVISION. CURRENTLY VOA OPERATES THE RESOURCE CENTER AS AN OVERFLOW SHELTER WITH AN ADDITIONAL 50 75 BEDS TO EASE THE HOMELESS CRISIS IN SALT LAKE CITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5034970 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 492 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11321475 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 106529 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 106529 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 479 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 47853 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11653 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 59985 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 80450 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1012025 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 152858 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1245333 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 53000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 53000 |
| 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 | 48.00 |
| 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 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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 | 14652 |
| 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 | 22418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12711 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 1639 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11749 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 3494 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 16840 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 20272 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 11732 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHAWNA LAWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRICE LARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN REDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN DAHLBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CODY MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG BOUDREAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE MOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARINA LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TARA BENNION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHERINE BRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CYNDIA BAUGHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHELLY KENDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREG MATIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DONALD RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LANCE DUNKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AUDREY RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTA BEAUCHAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAN BENSHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ERIN BASTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | YVETTE ATIVALU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JAIME KLEMZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KYLEE RICKETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PAUL OLAVSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SHASTA MITCHELL |
| 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 | 180731 |
| 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 | 122631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 125635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 116885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 98449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 101326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 106225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 266010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 141614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 121795 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER JULY 23 - SEPT 23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER JUL 23 - DEC 23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER DEC 23 - JUN 24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER SEPT 23 - JUN 24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EMERITUS MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EMERITUS MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP - HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP - PROGRAM OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP - CLINICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | APRN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | APRN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 363439 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 88066 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42960 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -44985 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 11299931 |
| IRS990/GrantAmt | 0 | 2033250 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2033250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2033250 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 32942785 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16581 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 106745 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 123326 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2614 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 60771 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 478481 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 541866 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 579022 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18528 |
| IRS990/InterestGrp/TotalAmt | 0 | 597550 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60065 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60065 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 87581 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2642321 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6034414 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25612589 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25381090 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31415504 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 44985 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | TO PROVIDE COMMUNITY-SUPPORTED PATHS, FOR THOSE WHO ARE VULNERABLE, TO IMPROVE THEIR LIVES AND INCREASE THEIR SELF-RELIANCE. WE ENVISION A COMMUNITY WHERE EVERYONE BELONGS, EVERYONE HAS ACCESS TO THE SERVICES THEY NEED, AND HOMELESSNESS IS ERADICATED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 14268786 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9576526 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24843457 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29020761 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -44985 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -44985 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -45106 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -45106 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 163533 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19808487 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29020761 |
| IRS990/NoncashContributionsAmt | 0 | 1192112 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5481 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 286652 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1009530 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1301663 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2860 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 757 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3637 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 916579 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 739392 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 64542 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 200604 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1799488 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2064634 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28485 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 28799 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4699 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2865 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 137674 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32871 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7924 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 498556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 108434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37391 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 664715 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132732 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 121057 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46096 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 879390 |
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