Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2016 • EIN 01-0671144
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$953,025
Up $159,529 (+20%) from 2015
Net Assets
Up$726,140
Up $160,545 (+28%) from 2015
Liabilities
Down$226,885
Down $1,016 (-0.4%) from 2015
Revenue
Down$2,540,705
Down $103,233 (-3.9%) from 2015
Expenses
Down$2,380,160
Down $195,317 (-7.6%) from 2015
Net Income
Up$160,545
Up $92,084 (+135%) from 2015
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 | $628,744 | $543,555 | ▼ $85,189 |
| Accounts Receivable | $72,942 | $234,682 | ▲ $161,740 |
| Land, Buildings, and Equipment, Net | $62,205 | $134,670 | ▲ $72,465 |
| Prepaid Expenses and Deferred Charges | $29,605 | $40,118 | ▲ $10,513 |
| Total Assets | $793,496 | $953,025 | ▲ $159,529 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $227,901 | $226,885 | ▼ $1,016 |
| Total Liabilities | $227,901 | $226,885 | ▼ $1,016 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $565,595 | $726,140 | ▲ $160,545 |
| Total Net Assets Fund Balance | $565,595 | $726,140 | ▲ $160,545 |
| Total Liabilities and Net Assets / Fund Balance | $793,496 | $953,025 | ▲ $159,529 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $96,382 | $229,393 | $325,775 |
| Leasehold Improvements | $38,288 | $89,016 | $127,304 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cheryl Andrews | Executive Di | FT | $68,631 | $17,744 | $86,375 |
| Melinda Strawn | Chief Fiscal | FT | $63,912 | $14,386 | $78,298 |
| Name | Title |
|---|---|
| Kevin Rice | President |
| Brian Gorman | Board Member |
| Dr Joshua Goodrum | Board Member |
| John Hopper | Board Member |
| Joshua Dewaine | Board Member |
| Lisa Love | Board Member |
| Rebecca Cook | Board Member |
| Stacey Mclaughlin | Board Member |
| Steve Sims | Board Member |
| Dawn Houston | Secretary/tr |
| Doug Bush | Vice-preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| White Deer Run | Treatment | 110 MAIN STREET, Watsontown, PA 17777 | $121,336 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,202,475 |
| Salaries, Compensation, and Employee Benefits | $1,177,685 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $674,435 | $60,815 | - | $735,250 |
| Other Employee Benefits | $159,726 | $44,818 | - | $204,544 |
| Current Officers, Directors, Trustees, and Key Employees | - | $149,357 | - | $149,357 |
| Occupancy | $91,721 | $16,932 | - | $108,653 |
| Payroll Taxes | $67,499 | $21,035 | - | $88,534 |
| Office Expenses | $54,846 | $2,046 | - | $56,892 |
| Travel | $39,555 | $4,378 | - | $43,933 |
| Insurance | $30,266 | $5,341 | - | $35,607 |
| Fees for Services Other | - | $34,536 | - | $34,536 |
| Depreciation Depletion | - | $15,550 | - | $15,550 |
| Other Expenses | $5,204 | $6,883 | - | $12,087 |
| All Other Expenses | $5,461 | $756 | - | $6,217 |
| Conferences and Meetings | $4,460 | $1,300 | - | $5,760 |
| Total Functional Expenses | $1,985,256 | $394,904 | $0 | $2,380,160 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,380,160 |
| Total Expenses per Audited Statements | $2,380,160 |
| Total Expenses per Form 990 | $2,380,160 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Upon completion of the annual audit, the next monthly board meeting will include a review of the audit and 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 organization implemented a new program, drug and alcohol recovery.”
“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.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 227901 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 226885 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72942 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 234682 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADMINISTER THE DRUG & ALCOHOL PREVENTION, TREATMENT, REHABILITATION, EDUCATION & TRAINING PROGRAMS FOR WASHINGTON COUNTY, PA. |
| IRS990/AllOtherContributionsAmt | 0 | 16575 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 756 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5461 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6217 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHIEF FISCAL OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7242231181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | SUITE 310 90 WEST CHESTNUT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 149357 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149357 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4460 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5760 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 121336 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 110 MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WATSONTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 17777 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WHITE DEER RUN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TREATMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2134377 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 851 |
| IRS990/CYOtherExpensesAmt | 0 | 1202475 |
| IRS990/CYOtherRevenueAmt | 0 | 21874 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 383603 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 160545 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1177685 |
| IRS990/CYTotalExpensesAmt | 0 | 2380160 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2540705 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15550 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15550 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 635408 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34536 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34536 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 11 | 17744 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14386 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAWN HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN HOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBECCA COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSHUA DEWAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR JOSHUA GOODRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STACEY MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHERYL ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELINDA STRAWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 68631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 63912 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FISCAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2117802 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2540705 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5341 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30266 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35607 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 851 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 851 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 318409 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62205 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 134670 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 453079 |
| 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 | 565595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 726140 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16932 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91721 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108653 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2046 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54846 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56892 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44818 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 159726 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 204544 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE PROVIDER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26069 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5088 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 762573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5204 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 762573 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86097 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34570 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12087 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DUI FINES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRAINING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13809 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6175 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1890 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13809 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6175 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1890 |
| IRS990/OtherRevenueTotalAmt | 0 | 21874 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60815 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 674435 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 735250 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21035 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67499 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88534 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29605 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40118 |
| IRS990/PrincipalOfficerNm | 0 | CHERYL ANDREWS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OMHSAS HEALTHCHOICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WASHINGTON COUNTY CYS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HEALTHCHOICES REINVESTMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 258667 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 75523 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 258667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 75523 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49413 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CASE MANAGEMENT ASSESSED AND REFERRED 1,767 CLIENTS TO CONTRACTED DRUG AND ALCOHOL TREATMENT PROVIDERS AND MAINTAINED CASE COORDINATION AND RECOVERY SUPPORT FOR CLIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 674706 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 75523 |
| 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 | 522529 |
| 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 152613 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2148459 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 643 |
| IRS990/PYOtherExpensesAmt | 0 | 1502377 |
| IRS990/PYOtherRevenueAmt | 0 | 23921 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 470915 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68461 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1073100 |
| IRS990/PYTotalExpensesAmt | 0 | 2575477 |
| IRS990/PYTotalRevenueAmt | 0 | 2643938 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 160545 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 308080 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 628744 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 543555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2134377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2148459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2303727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2041936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2232767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10861266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 851 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1684 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4828 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 405477 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10861266 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2134377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2148459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2303727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2041936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2232767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10861266 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10866094 |
| 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/BookValueAmt | 0 | 96382 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 229393 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 325775 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2380160 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 38288 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 89016 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 127304 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2540705 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 134670 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2380160 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2540705 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2540705 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2380160 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IMPLEMENTED A NEW PROGRAM, DRUG AND ALCOHOL RECOVERY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON COMPLETION OF THE ANNUAL AUDIT, THE NEXT MONTHLY BOARD MEETING WILL INCLUDE A REVIEW OF THE AUDIT AND THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S HEADQUARTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FORM 1023, FINANCIAL STATEMENTS, AND 990 ARE AVAILABLE AT THE ORGANIZATION'S HEADQUARTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 793496 |
| IRS990/TotalAssetsEOYAmt | 0 | 953025 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 793496 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 953025 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2134377 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 394904 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1985256 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.