Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 01-0671144 • 501(c)3 • Washington, PA
Profile
To enrich the quality of life for persons who have experienced problems related to the use or abuse of alcohol and other drugs. This organization will ensure that clients receive the appropriate level of drug/alcohol treatment, while efficiently utilizing various funding sources to help eliminate financial impediments for the client who is seeking drug/alcohol treatment. The case management unit will link clients to appropriate treatment and supportive services. Our primary goal is to be culturally competent in assisting clients to assume a life long plan of recovery that is suitable to his/her individual needs, and to help maintain a network of treatment and prevention opportunities that will provide a seamless system of services to the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$2,347,166
Down $221,265 (-8.6%) from 2024
Liabilities
Down$1,453,552
Down $281,585 (-16%) from 2024
Net Assets
Up$893,614
Up $60,320 (+7.2%) from 2024
Revenue
Up$5,088,366
Up $642,913 (+14%) from 2024
Expenses
Up$5,028,046
Up $625,885 (+14%) from 2024
Net Income
Up$60,320
Up $17,028 (+39%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To enrich the quality of life for persons who have experienced problems related to the use or abuse of alcohol and other drugs. This organization will ensure that clients receive the appropriate level of drug/alcohol treatment, while efficiently utilizing various funding sources to help eliminate financial impediments for the client who is seeking drug/alcohol treatment. The case management unit will link clients to appropriate treatment and supportive services. Our primary goal is to be culturally competent in assisting clients to assume a life long plan of recovery that is suitable to his/her individual needs, and to help maintain a network of treatment and prevention opportunities that will provide a seamless system of services to the community.
Administer the drug & alcohol prevention, treatment, rehabilitation, education & training programs for washington county, pa.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $733,629 | $958,438 | ▲ $224,809 |
| Pledges and Grants Receivable | $546,518 | $314,345 | ▼ $232,173 |
| Prepaid Expenses and Deferred Charges | $35,398 | $41,345 | ▲ $5,947 |
| Land, Buildings, and Equipment, Net | $11,108 | $8,810 | ▼ $2,298 |
| Total Assets | $2,568,431 | $2,347,166 | ▼ $221,265 |
| Other Assets Total | $1,241,778 | $1,024,228 | ▼ $217,550 |
| Liabilities | |||
| Other Liabilities | $1,241,778 | $1,024,228 | ▼ $217,550 |
| Accounts Payable and Accrued Expenses | $493,359 | $429,324 | ▼ $64,035 |
| Total Liabilities | $1,735,137 | $1,453,552 | ▼ $281,585 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $461,335 | $469,364 | ▲ $8,029 |
| Net Assets Without Donor Restrictions | $371,959 | $424,250 | ▲ $52,291 |
| Total Net Assets Fund Balance | $833,294 | $893,614 | ▲ $60,320 |
| Total Liabilities and Net Assets / Fund Balance | $2,568,431 | $2,347,166 | ▼ $221,265 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $8,810 | $158,722 | $167,532 |
| Other Land Buildings | - | $88,014 | $88,014 |
| Equipment | - | $32,546 | $32,546 |
| Other Assets Org | $1,024,228 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cheryl Andrews | Executive Di | FT | $121,244 | $30,819 | $152,063 |
| Cheryl Andrews | Executive Director | - | $121,244 | $30,819 | $152,063 |
| Karen Fein | Chief Fiscal | FT | $76,480 | $13,579 | $90,059 |
| Name | Title |
|---|---|
| Leslie Mylan | President |
| Benjamin Taylor | Board Member |
| Judith Beck | Board Member |
| Kathleen Gustine Esq | Board Member |
| Kenneth Mcphail | Board Member |
| Madison Rush | Board Member |
| Sheila Anderson | Board Member |
| Rick Bryant | Board Secret |
| Gary Terling | Board Vice P |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Greenbriar Treatment Center | Treatment | 800 MANOR DRIVE, Washington, PA 15301 | $381,956 |
| Gateway Rehab Center | Treatment | 311 ROUSER ROAD, Moon Township, PA 15108 | $124,067 |
| Allied Addiction Recovery | Treatment | PARK BUILDING 355 FIFTH AVENUE, Pittsburgh, PA 15222 | $117,289 |
| White Deer Run | Treatment | 110 MAIN STREET, Watsontown, PA 17777 | $110,404 |
| Medmark Treatment Center -washington | Treatment | 50 E WYLIE AVE SUITES 1-3, Washington, PA 15301 | $104,218 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,691,123 |
| Other Expenses | $2,336,923 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,696,719 | $152,827 | - | $1,849,546 |
| Other Employee Benefits | $325,898 | $47,721 | - | $373,619 |
| Occupancy | $259,076 | $34,408 | - | $293,484 |
| Current Officers, Directors, Trustees, and Key Employees | - | $247,630 | - | $247,630 |
| Payroll Taxes | $145,732 | $30,446 | - | $176,178 |
| Insurance | $66,933 | $10,863 | - | $77,796 |
| Office Expenses | $61,387 | $2,155 | - | $63,542 |
| Other Expenses | $46,711 | $7,935 | - | $54,646 |
| Pension Plan Contributions | $39,537 | $4,613 | - | $44,150 |
| All Other Expenses | $30,863 | $902 | - | $31,765 |
| Fees for Services Accounting | - | $27,500 | - | $27,500 |
| Fees for Services Legal | - | $24,000 | - | $24,000 |
| Travel | $21,698 | $2,301 | - | $23,999 |
| Conferences and Meetings | $13,249 | $2,341 | - | $15,590 |
| Depreciation Depletion | - | $2,298 | - | $2,298 |
| Fees for Services Other | $1,789 | $261 | - | $2,050 |
| Total Functional Expenses | $4,408,975 | $619,071 | $0 | $5,028,046 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,028,046 |
| Total Expenses per Audited Statements | $5,028,046 |
| Total Expenses per Form 990 | $5,028,046 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $1,024,228 |
“Upon completion of the annual audit, the next monthly board meeting will include a review of the audit and the 990.the board has 30 days to approve the 990.”
“To accomplish and implement this policy, all board members will each year at the first meeting of the board of directors identify all known actual and potential conflicts of interest in which they may be involved. Each board member will complete and sign such disclosure statements as approved by the board from time to time.”
“The pennsylvania department of health establishes the rates which are based on the civil service maximum rates. The salary for the executive director is based off of these rates and must be approved by the board of directors.”
“All governing documents, conflict of interest policy, and financial statements are available at the organization's headquarters.”
“Form 1023, financial statements, and 990 are available at the organization's headquarters.”
“To enrich the quality of life for persons who have experienced problems related to the use or abuse of alcohol and other drugs. This organization will ensure that clients receive the appropriate level of drug/alcohol treatment, while efficiently utilizing various funding sources to help eliminate financial impediments for the client who is seeking drug/alcohol treatment. The case management unit will link clients to appropriate treatment and supportive services. Our primary goal is to be culturally competent in assisting clients to assume a life long plan of recovery that is suitable to his/her individual needs, and to help maintain a network of treatment and prevention opportunities that will provide a seamless system of services to the community.”
“The drug and alcohol certified recovery specialist provides peer to peer support and guidance to individuals who are struggling with addiction issues or co-occurring substance abuse and mental health problems. The certified recovery specialist will provide outreach, mentoring and peer support at all stages of the recovery process. Wdac opened a recovery drop-in center to better serve the community. The wdac recovery center provides a safe, judgment-free space for those living with or affected by substance use disorder. Through our whole person care model, we offer comprehensive supports and transformative services to bridge the gaps in care and meet the needs of those on the path to long-term recovery.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | NON HOSPITAL BASED INPATIENT DRUG & ALCOHOL TREATMENT, INCLUDING DETOX REHABILITATION AND HALFWAY HOUSE AS WELL AS OUTPATIENT TREATMENT THROUGH CONTRACTED PENNSYLVANIA DRUG & ALCHOHOL LICENSED TREATMENT PROVIDERS. WDAC HELPED TO ESTABLISH A HOSPITAL-BASED LEVEL OF CARE WITHIN A WASHINGTON COUNTY HOSPITAL. THIS PROGRAM SERVICES THE MEDICALLY COMPRISED INDIVIDUALS WHO OTHERWISE WOULD NOT BE ABLE TO ACCESS TREATMENT THROUGH OTHER CONVENTIONAL LEVELS OF CARE. THIS LEVEL OF CARE HAS BEEN NEEDED FOR SOME TIME AND NOW WE HAVE THIS SERVICES WITHIN OUR OWN COUNTY. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
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| IRS990/GrossReceiptsAmt | 0 | 5088366 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10863 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66933 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77796 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20010 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20010 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 279282 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11108 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8810 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 288092 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENRICH THE QUALITY OF LIFE FOR PERSONS WHO HAVE EXPERIENCED PROBLEMS RELATED TO THE USE OR ABUSE OF ALCOHOL AND OTHER DRUGS. THIS ORGANIZATION WILL ENSURE THAT CLIENTS RECEIVE THE APPROPRIATE LEVEL OF DRUG/ALCOHOL TREATMENT, WHILE EFFICIENTLY UTILIZING VARIOUS FUNDING SOURCES TO HELP ELIMINATE FINANCIAL IMPEDIMENTS FOR THE CLIENT WHO IS SEEKING DRUG/ALCOHOL TREATMENT. THE CASE MANAGEMENT UNIT WILL LINK CLIENTS TO APPROPRIATE TREATMENT AND SUPPORTIVE SERVICES. OUR PRIMARY GOAL IS TO BE CULTURALLY COMPETENT IN ASSISTING CLIENTS TO ASSUME A LIFE LONG PLAN OF RECOVERY THAT IS SUITABLE TO HIS/HER INDIVIDUAL NEEDS, AND TO HELP MAINTAIN A NETWORK OF TREATMENT AND PREVENTION OPPORTUNITIES THAT WILL PROVIDE A SEAMLESS SYSTEM OF SERVICES TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 833294 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 893614 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 371959 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 424250 |
| IRS990/NoncashContributionsAmt | 0 | 4318 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34408 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 259076 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 293484 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2155 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61387 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63542 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1241778 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1024228 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47721 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 325898 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 373619 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE PROVIDER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL AND MAIN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10169 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10701 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1487221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 97598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46711 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1487221 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124733 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108299 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54646 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1241778 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1024228 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DUI FINES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRAINING & OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33138 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14476 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33138 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14476 |
| IRS990/OtherRevenueTotalAmt | 0 | 47614 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 152827 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1696719 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1849546 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30446 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 145732 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 176178 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4613 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39537 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44150 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 546518 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 314345 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35398 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41345 |
| IRS990/PrincipalOfficerNm | 0 | CHERYL ANDREWS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OMHSAS HEALTHCHOICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STEP PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 964654 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26807 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 964654 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26807 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CASE MANAGEMENT ASSESSED AND REFERRED 2,700 CLIENTS TO CONTRACTED DRUG AND ALCOHOL TREATMENT PROVIDERS AND MAINTAINED CASE COORDINATION AND RECOVERY SUPPORT FOR CLIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1764246 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED DRUG AND ALCOHOL PREVENTION AND INTERVENTION PROGRAMS FOR SCHOOL BASED STUDENT ASSISTANCE PROGRAM. CO-ORDINATE THE STUDENT ASSISTANT PROGRAMS (SAP) FOR ALL 14 WASHINGTON COUNTY SCHOOL DISTRICTS BY PROVIDING A PREVENTION AND TREATMENT SAP TEAM MEMBER FOR ALL INTERMEDIATE AND HIGH SCHOOL SAP TEAMS. PROVIDED COMMUNITY PREVENTION ACTIVITIES AND PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 784447 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 26807 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE DRUG AND ALCOHOL CERTIFIED RECOVERY SPECIALIST PROVIDES PEER TO PEER SUPPORT AND GUIDANCE TO INDIVIDUALS WHO ARE STRUGGLING WITH ADDICTION ISSUES OR CO-OCCURRING SUBSTANCE ABUSE AND MENTAL HEALTH PROBLEMS. THE CERTIFIED RECOVERY SPECIALIST WILL PROVIDE OUTREACH, MENTORING AND PEER SUPPORT AT ALL STAGES OF THE RECOVERY PROCESS. WDAC OPENED A RECOVERY DROP-IN CENTER TO BETTER SERVE THE COMMUNITY. THE WDAC RECOVERY CENTER PROVIDES A SAFE, JUDGMENT-FREE SPACE FOR THOSE LIVING WITH OR AFFECTED BY SUBSTANCE USE DISORDER. THROUGH OUR WHOLE PERSON CARE MODEL, WE OFFER COMPREHENSIVE SUPPORTS AND TRANSFORMATIVE SERVICES TO BRIDGE THE GAPS IN CARE AND MEET THE NEEDS OF THOSE ON THE PATH TO LONG-TERM RECOVERY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 479403 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3372208 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33111 |
| IRS990/PYOtherExpensesAmt | 0 | 1975630 |
| IRS990/PYOtherRevenueAmt | 0 | 47450 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 992684 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43292 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2426531 |
| IRS990/PYTotalExpensesAmt | 0 | 4402161 |
| IRS990/PYTotalRevenueAmt | 0 | 4445453 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60320 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 964654 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 733629 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 958438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4029281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3372208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2797298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2842621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2855912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15897320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20010 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 995 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 70466 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4828128 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15897320 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4029281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3372208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2797298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2842621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2855912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15897320 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15967786 |
| 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/EquipmentGrp/DepreciationAmt | 0 | 32546 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32546 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5028046 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8810 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 158722 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 167532 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1024228 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 88014 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 88014 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1024228 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5088366 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8810 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1024228 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5028046 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1024228 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5088366 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5088366 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5028046 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
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