Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2017 • EIN 02-0261136
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$13,205,260
Down $176,520 (-1.3%) from 2016
Net Assets
Up$4,986,939
Up $315,103 (+6.7%) from 2016
Liabilities
Down$8,218,321
Down $491,623 (-5.6%) from 2016
Revenue
Up$48,159,132
Up $2,205,212 (+4.8%) from 2016
Expenses
Up$48,261,916
Up $2,384,192 (+5.2%) from 2016
Net Income
Down-$102,784
Down $178,980 (-235%) from 2016
The moore center serves people with intellectual, developmental and personal challenges by creating opportunities for a good life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,544,184 | $5,213,000 | ▼ $331,184 |
| Cash and Non-Interest-Bearing Accounts | $3,338,075 | $3,710,428 | ▲ $372,353 |
| Accounts Receivable | $2,573,684 | $2,160,573 | ▼ $413,111 |
| Investments Other Securities | $959,576 | $1,039,223 | ▲ $79,647 |
| Savings and Temporary Cash Investments | $380,955 | $374,500 | ▼ $6,455 |
| Prepaid Expenses and Deferred Charges | $136,074 | $140,823 | ▲ $4,749 |
| Intangible Assets | $134,265 | $127,945 | ▼ $6,320 |
| Pledges and Grants Receivable | $54,109 | $57,138 | ▲ $3,029 |
| Total Assets | $13,381,780 | $13,205,260 | ▼ $176,520 |
| Other Assets Total | $260,858 | $381,630 | ▲ $120,772 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,625,000 | $3,535,000 | ▼ $90,000 |
| Other Liabilities | $2,563,963 | $2,340,412 | ▼ $223,551 |
| Accounts Payable and Accrued Expenses | $2,056,248 | $1,935,103 | ▼ $121,145 |
| Escrow Account Liability | $245,640 | $238,933 | ▼ $6,707 |
| Mortgage Notes Payable Secured by Investment Property | $174,593 | $147,608 | ▼ $26,985 |
| Deferred Revenue | $44,500 | $21,265 | ▼ $23,235 |
| Total Liabilities | $8,709,944 | $8,218,321 | ▼ $491,623 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,623,504 | $4,819,142 | ▲ $195,638 |
| Temporarily Rstr Net Assets | $0 | $119,465 | ▲ $119,465 |
| Permanently Rstr Net Assets | $48,332 | $48,332 | → $0 |
| Total Net Assets Fund Balance | $4,671,836 | $4,986,939 | ▲ $315,103 |
| Total Liabilities and Net Assets / Fund Balance | $13,381,780 | $13,205,260 | ▼ $176,520 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,370,024 | $1,564,881 | $5,934,905 |
| Equipment | $488,584 | $2,321,728 | $2,810,312 |
| Other Land Buildings | $251,076 | $520,446 | $771,522 |
| Land | $100,000 | - | $100,000 |
| Leasehold Improvements | $3,316 | $3,149 | $6,465 |
| Other Securities | $1,039,223 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $175,112 | - | ▲ $23,682 | $7,604 | $189,927 |
| 2015 | $190,045 | - | ▼ $6,165 | $7,517 | $175,112 |
| 2014 | $195,633 | - | ▲ $2,990 | $7,356 | $190,045 |
| 2013 | $174,896 | - | ▲ $28,663 | $6,756 | $195,633 |
| 2012 | $164,258 | - | ▲ $18,546 | $6,731 | $174,896 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Boynton | President & CEO | FT | $176,268 | $121,444 | $297,712 |
| Janet Bamberg | Executive VP & CFO | FT | $132,828 | $41,153 | $173,981 |
| Maureen Rose Julian | VP of Ind & Fam Services | FT | $118,089 | $24,831 | $142,920 |
| Ellen Roposa | VP of Resource Development | FT | $102,040 | $10,969 | $113,009 |
| Maureen Valley | Former VP of Client Services | FT | $93,713 | $896 | $94,609 |
| Bethany Earls | VP of Client Services | FT | $50,112 | $22,471 | $72,583 |
| Name | Title |
|---|---|
| Dan Cronin | Chair |
| Arthur Sullivan | Vice Chair |
| Cathy Schmidt | Director |
| Chris Sharpe | Director |
| Ed Sullivan | Director |
| Joe Kenney | Director |
| Lorrie Rudis | Director |
| Mark Lore | Director |
| Mary Ann Aldrich | Director |
| Matt Kfoury | Director |
| Mike Benton | Director |
| Pat Mcdermott | Director |
| Rick Elwell | Director |
| Rev Gayle Whittemore | Director (term Ended 6/17) |
| Gina Powers | Former Director (term Ended 12/16) |
| Suzanna Majewski | Former Secretary (term Ended 10/16) |
| Heidi Copeland | Secretary |
| Debra Davis Thum | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Siddharth Services INC | Program Services To Mcs Consumers | 15 POST ROAD, Hooksett, NH 03106 | $2,690,094 |
| Easter Seals New Hampshire | Program Services To Mcs Consumers | 555 AUBURN STREET, Manchester, NH 03103 | $1,735,137 |
| Neurorestorative Nh | Program Services To Mcs Consumers | 6 KING RD, Chichester, NH 03258 | $1,499,375 |
| Lifeshare INC | Program Services To Mcs Consumers | 60 ROGERS STREET SUITE 2, Manchester, NH 03103 | $1,397,731 |
| Crotched Mountain Rehab Center | Program Services To Mcs Consumers | VERNEY DR, Greenfield, NH 03047 | $1,240,182 |
| Line Item | Amount |
|---|---|
| Other Expenses | $34,967,187 |
| Salaries, Compensation, and Employee Benefits | $13,294,729 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,857,744 | $860,844 | - | $8,718,588 |
| Other Employee Benefits | $2,458,756 | $443,017 | - | $2,901,773 |
| All Other Expenses | $1,055,057 | $417,737 | - | $1,472,794 |
| Current Officers, Directors, Trustees, and Key Employees | $387,095 | $482,656 | - | $869,751 |
| Payroll Taxes | $598,977 | $86,303 | - | $685,280 |
| Other Expenses | $500,900 | $2,910 | - | $503,810 |
| Depreciation Depletion | $425,523 | $62,027 | - | $487,550 |
| Occupancy | $217,157 | $126,005 | - | $343,162 |
| Fees for Services Other | $79,248 | $188,605 | - | $267,853 |
| Interest | $3,545 | $133,419 | - | $136,964 |
| Pension Plan Contributions | $100,635 | $18,702 | - | $119,337 |
| Office Expenses | $36,785 | $20,310 | - | $57,095 |
| Fees for Services Accounting | - | $52,890 | - | $52,890 |
| Advertising | $853 | $6,679 | - | $7,532 |
| Fees for Services Legal | $5,432 | $964 | - | $6,396 |
| Total Functional Expenses | $45,343,626 | $2,918,290 | $0 | $48,261,916 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $204,143 | - | $3,164 | - |
| Annual Meeting | $33,512 | - | $4,761 | - |
| Total Events | $237,655 | - | $32,309 | $-32,309 |
| Liability | Amount |
|---|---|
| Deferred Compensation Plan | $1,038,723 |
| Interest Rate Swap Agreement | $689,217 |
| Due to Affiliate | $612,472 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Nh Health and Education Facilities Authority | 2007-08-30 | $4,295,000 | Finance building purchase and related capital improvements |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,295,000 | - | $760,000 | $85,900 |
“Preparer provides draft of form 990 to management for review. Once form 990 has been approved by management, a draft is forwarded to the governing body for their review.”
“The policy is included in employee manual. Should an issue of conflict or the appearance of a conflict become evident, the employee may be asked to sever the relationship. Employees are required to discuss possible conflicts with their manager. Not doing so, could result in disciplinary action, up to and including termination.”
“The executive committee of the board is responsible for evaluating the performance of the ceo and setting his/her compensation. This is done on an annual basis. In setting compensation the executive committee may refer to external information such as salary surveys or compensation studies to assist in their decision-making. Decisions are reflected in minutes of the meeting and are implemented through the staff action process by the cfo as directed by the board chair/chair of the executive committee.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Unrealized gain on interest rate swap 282,148.”
“No change from prior year in the process of overseeing the financial statement audit and the selection of the independent auditor.”
“The organization did not receive these types of contributions”
“The organization holds client funds, pass-through funds held for others restricted to payments for services. The funds are only held for others and are not the property of moore center services, inc.”
“The funds are intended to be used in a manner consistent with the organization's mission.”
“Fin 48 footnote: management recognizes the tax benefit of an uncertain tax position only if management determines that it is more likely than not that the tax position would be sustained upon examination by taxing authorities based on the technical merit of the position. Management has determined that as of june 30, 2017 and 2016, they have not taken any tax positions which do not meet the criteria for recognition.”
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 | 2056248 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1935103 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2573684 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2160573 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MOORE CENTER SERVES PEOPLE WITH INTELLECTUAL, DEVELOPMENTAL AND PERSONAL CHALLENGES BY CREATING OPPORTUNITIES FOR A GOOD LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6679 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 853 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7532 |
| IRS990/AllOtherContributionsAmt | 0 | 246359 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 417737 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1055057 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1472794 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANET BAMBERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6032062700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 195 MCGREGOR ST UNIT 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3338075 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3710428 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 35 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 482656 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 387095 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 869751 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2690094 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1735137 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1499375 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1397731 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1240182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 15 POST ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 555 AUBURN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6 KING RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 60 ROGERS STREET SUITE 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | VERNEY DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOOKSETT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MANCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MANCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GREENFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 03106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 03103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 03258 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 03103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 03047 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SIDDHARTH SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EASTER SEALS NEW HAMPSHIRE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NEURORESTORATIVE NH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LIFESHARE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CROTCHED MOUNTAIN REHAB CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROGRAM SERVICES TO MCS CONSUMERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROGRAM SERVICES TO MCS CONSUMERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROGRAM SERVICES TO MCS CONSUMERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROGRAM SERVICES TO MCS CONSUMERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROGRAM SERVICES TO MCS CONSUMERS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 237655 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 487239 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1003 |
| IRS990/CYOtherExpensesAmt | 0 | 34967187 |
| IRS990/CYOtherRevenueAmt | 0 | 301074 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47369816 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -102784 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13294729 |
| IRS990/CYTotalExpensesAmt | 0 | 48261916 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 48159132 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 44500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21265 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 62027 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 425523 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 487550 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES - PROVISION OF HOUSING (APARTMENTS AND STAFFED RESIDENCES) TO CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 507 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 245640 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 238933 |
| IRS990/ExpenseAmt | 0 | 18575981 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 3225 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52890 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52890 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 964 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5432 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6396 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 188605 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 79248 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 267853 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/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 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10969 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 24831 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 13307 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 22471 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY ANN ALDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBRA DAVIS THUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK ELWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZANNA MAJEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARTHUR SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS SHARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GINA POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEIDI COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT KFOURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK LORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE BENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ED SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CATHY SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REV GAYLE WHITTEMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LORRIE RUDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOE KENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ELLEN ROPOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MAUREEN ROSE JULIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAUL BOYNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JANET BAMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MAUREEN VALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BETHANY EARLS |
| 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 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 102040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 118089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 281294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 160674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 93713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 50112 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FORMER SECRETARY (TERM ENDED 10/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER DIRECTOR (TERM ENDED 12/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (TERM ENDED 6/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF RESOURCE DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF IND & FAM SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE VP & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | FORMER VP OF CLIENT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP OF CLIENT SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 237655 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 48159132 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 134265 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 127945 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 133419 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3545 |
| IRS990/InterestGrp/TotalAmt | 0 | 136964 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1003 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1003 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 959576 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1039223 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 186 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4410204 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5544184 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5213000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9623204 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161659 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 161659 |
| IRS990/MissionDesc | 0 | THE MOORE CENTER SERVES PEOPLE WITH INTELLECTUAL, DEVELOPMENTAL AND PERSONAL CHALLENGES BY CREATING OPPORTUNITIES FOR A GOOD LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 174593 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 147608 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4671836 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4986939 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 135739 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 126005 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 217157 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 343162 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20310 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36785 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57095 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 260858 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 381630 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 282148 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 443017 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2458756 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2901773 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT TREATMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT THERAPIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11083 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4139 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20500303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8416922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2698694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 500900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20511386 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8416922 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2702833 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 503810 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2563963 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2340412 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REP PAYEE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS CLINICAL INVOICING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SPECIALTY SERVICES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78616 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.