Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 04-2401399 • 501(c)3 • Brockton, MA
Profile
To provide adults and families with an effective and comprehensive christian faith-based solution to drug, alcohol, and other life-controlling problems in order to become productive members of society.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$26,363,664
Up $1,182,237 (+4.7%) from 2023
Liabilities
Up$2,632,790
Up $60,522 (+2.4%) from 2023
Net Assets
Up$23,730,874
Up $1,121,715 (+5.0%) from 2023
Revenue
Down$13,269,639
Down $1,189,935 (-8.2%) from 2023
Expenses
Down$12,378,692
Down $440,483 (-3.4%) from 2023
Net Income
Down$890,947
Down $749,452 (-46%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide adults and families with an effective and comprehensive christian faith-based solution to drug, alcohol, and other life-controlling problems in order to become productive members of society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,455,019 | $16,523,942 | ▲ $1,068,923 |
| Investments in Publicly Traded Securities | $1,946,360 | $5,342,753 | ▲ $3,396,393 |
| Investments Other Securities | $5,963,072 | $2,865,892 | ▼ $3,097,180 |
| Accounts Receivable | $755,547 | $933,572 | ▲ $178,025 |
| Cash and Non-Interest-Bearing Accounts | $465,115 | $581,680 | ▲ $116,565 |
| Other Notes and Loans Receivable, Net | $492,021 | - | - |
| Prepaid Expenses and Deferred Charges | $90,712 | $106,511 | ▲ $15,799 |
| Total Assets | $25,232,619 | $26,363,664 | ▲ $1,131,045 |
| Other Assets Total | $64,773 | $9,314 | ▼ $55,459 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,280,363 | $1,791,521 | ▲ $511,158 |
| Mortgage Notes Payable Secured by Investment Property | $1,249,366 | $831,955 | ▼ $417,411 |
| Other Liabilities | $42,539 | $9,314 | ▼ $33,225 |
| Total Liabilities | $2,572,268 | $2,632,790 | ▲ $60,522 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,629,953 | $20,620,922 | ▲ $990,969 |
| Net Assets With Donor Restrictions | $3,030,398 | $3,109,952 | ▲ $79,554 |
| Total Net Assets Fund Balance | $22,660,351 | $23,730,874 | ▲ $1,070,523 |
| Total Liabilities and Net Assets / Fund Balance | $25,232,619 | $26,363,664 | ▲ $1,131,045 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,893,601 | $5,160,903 | $19,054,504 |
| Equipment | $698,474 | $2,289,694 | $2,988,168 |
| Land | $1,931,867 | - | $1,931,867 |
| Other Securities | $425,130 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rev Pasco Manzo | President | FT | $180,360 | $104,500 | $284,860 |
| Bernard N Driscoll Jr | Treasurer | - | $9,510 | - | $9,510 |
| Name | Title |
|---|---|
| Bradford Martin Jr | Chairman |
| John a Roush | Director |
| Nick Fatato | Director |
| Rev Fabian Kalapuch | Director |
| Rogers Steven Warner | Director |
| Tom Wagers | Director |
| William Button | Director |
| Rita L Tomes | Secretary, C |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rebecca Silver | Clinic Billing | 2 BATES STREET, Taunton, MA 02780 | $231,314 |
| Ronald Bugaoan | Physician | 225 WATER STREET, Plymouth, MA 02360 | $153,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,010,772 |
| Other Expenses | $5,266,895 |
| Total Fundraising Expense | $515,829 |
| Grants and Similar Amounts Paid | $101,025 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,299,084 | $1,191,713 | $331,170 | $5,821,967 |
| Occupancy | $917,769 | $53,348 | $15,954 | $987,071 |
| Depreciation Depletion | $853,125 | $113,914 | $12,000 | $979,039 |
| Insurance | $396,645 | $29,786 | $24,851 | $451,282 |
| Travel | $301,762 | $49,374 | $50,861 | $401,997 |
| Payroll Taxes | $264,387 | $83,903 | $16,806 | $365,096 |
| Other Employee Benefits | $252,248 | $91,076 | $17,578 | $360,902 |
| Fees for Services Other | $263,832 | $50,915 | - | $314,747 |
| Pension Plan Contributions | $206,750 | $54,587 | $11,600 | $272,937 |
| Current Officers, Directors, Trustees, and Key Employees | - | $189,870 | - | $189,870 |
| Office Expenses | $75,794 | $19,131 | $27,041 | $121,966 |
| Conferences and Meetings | $82,379 | $33,642 | - | $116,021 |
| Interest | $77,734 | $19,925 | - | $97,659 |
| Grants to Domestic Orgs | $76,025 | - | - | $76,025 |
| Other Expenses | $59,975 | $1,350 | $7,968 | $61,325 |
| Advertising | $21,901 | $10,183 | - | $32,084 |
| Payments to Affiliates | $28,365 | - | - | $28,365 |
| Foreign Grants | $25,000 | - | - | $25,000 |
| All Other Expenses | $3,395 | $17,562 | - | $20,957 |
| Fees for Services Accounting | - | $4,035 | - | $4,035 |
| Total Functional Expenses | $9,401,833 | $2,461,030 | $515,829 | $12,378,692 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,841,604 |
| Expenses per Audited Statements | $12,378,692 |
| Total Expenses per Form 990 | $12,378,692 |
| Expenses Not Reported on Form 990 | $462,912 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Adult and Teen Challenge Virginia | Frederickburg, VA | 501c3 | Missions Support | $25,000 |
| New York Adult and Teen Challenge | Syracuse, NY | 501c3 | Missions Support | $25,000 |
| Global Teen Challenge | Columbus, GA | 501c3 | Missions Support | $16,025 |
| Adult & Teech Challenge USA | Ozark, MO | 501c3 | Missions Support | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $820,987 |
| Fundraising Direct Expenses | $462,912 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $820,987 | $820,987 | $379,496 | $441,491 |
| Total Events | $820,987 | $820,987 | $462,912 | $358,075 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $9,314 |
“The vice president and treasurer review the 990, and copies are distributed to each member of the board of directors, prior to it being filed.”
“The organization requires that all management employees sign a conflict of interest certification that requires immediate communication of any conflict of interests directly to the president of the organization.”
“The president's salary is determined by the board of directors, through a review of the growth and development of the organization and an analysis of the comparability of the salaries of other teen challenge usa center presidents.”
“Compensation for other officers and key employees is determined by the president and/or the board of directors.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“To agree with audited financial statements as of and for the year ended december 31, 2024”
“Fundraising event direct costs 462,912”
“Fundraising event direct costs 462,912”
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 | 1280363 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1791521 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 755547 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 933572 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ADULTS AND FAMILIES WITH AN EFFECTIVE AND COMPREHENSIVE CHRISTIAN FAITH-BASED SOLUTION TO DRUG, ALCOHOL, AND OTHER LIFE-CONTROLLING PROBLEMS IN ORDER TO BECOME PRODUCTIVE MEMBERS OF SOCIETY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10183 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21901 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32084 |
| IRS990/AllOtherContributionsAmt | 0 | 5972073 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17562 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3395 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20957 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5085861494 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1311 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROCKTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02304 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 465115 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 581680 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 189870 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 189870 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 33642 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 82379 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 116021 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 231314 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 153000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2 BATES STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 225 WATER STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TAUNTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PLYMOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02780 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02360 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | REBECCA SILVER |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | RONALD BUGAOAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLINIC BILLING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHYSICIAN |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5972073 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 101025 |
| IRS990/CYInvestmentIncomeAmt | 0 | 254592 |
| IRS990/CYOtherExpensesAmt | 0 | 5266895 |
| IRS990/CYOtherRevenueAmt | 0 | 4477420 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2565554 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 890947 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7010772 |
| IRS990/CYTotalExpensesAmt | 0 | 12378692 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 515829 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13269639 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12000 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 113914 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 853125 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 979039 |
| IRS990/Desc | 0 | RESIDENTIAL CHRISTIAN REHABILITATION CENTERS FOR YOUNG PEOPLE WITH LIFE CONTROLLING PROBLEMS, PRIMARILY SUBSTANCE ABUSE. THERE WAS AN AVERAGE OF APPROXIMATELY 233 MEN AND WOMEN IN OUR PROGRAM AT ANY ONE TIME THROUGHOUT THE YEAR. DURING 2024: -770 INDIVIDUALS ENTERED OUR PROGRAM. -OVER 247,000 MEALS WERE SERVED TO OUR RESIDENTS. -OUR RESIDENTS RECEIVED OVER 78,500 HOURS OF GROUP COUNSELING. -OUR RESIDENTS RECEIVED OVER 295,300 HOURS OF VOCATIONAL TRAINING. -OUR RESIDENTS CONDUCTED OVER 47,300 CHAPEL SERVICE HOURS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3030398 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3109952 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 260 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9401833 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4035 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4035 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50915 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 263832 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 314747 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 25000 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 104500 |
| 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/PersonNm | 0 | REV PASCO MANZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BERNARD N DRISCOLL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM BUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICK FATATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRADFORD MARTIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV FABIAN KALAPUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN A ROUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RITA L TOMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM WAGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROGERS STEVEN WARNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 180360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9510 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY, C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 462912 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 820987 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 20863 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 30177 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 101025 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 76025 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 76025 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 36517 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2400579 |
| IRS990/GrossReceiptsAmt | 0 | 16118607 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 303103 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 24851 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29786 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 396645 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 451282 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19925 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 77734 |
| IRS990/InterestGrp/TotalAmt | 0 | 97659 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 203552 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 203552 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5963072 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2865892 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1946360 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5342753 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7450597 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15455019 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16523942 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23974539 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 15654 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2370402 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ADULTS AND FAMILIES WITH AN EFFECTIVE AND COMPREHENSIVE CHRISTIAN FAITH-BASED SOLUTION TO DRUG, ALCOHOL, AND OTHER LIFE-CONTROLLING PROBLEMS IN ORDER TO BECOME PRODUCTIVE MEMBERS OF SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1249366 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 831955 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22660351 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23730874 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51040 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 51040 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 358075 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 358075 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 303103 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 303103 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 179576 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19629953 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20620922 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15954 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53348 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 917769 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 987071 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 27041 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19131 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 75794 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 121966 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 64773 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9314 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17578 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 91076 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 252248 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 360902 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORK PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CATERING & FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISSIONS, GIFTS, ETC. |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT CURRICULUM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7968 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 238630 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 602 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 207484 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 505616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 682929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59975 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 752214 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 683531 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 214602 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61325 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42539 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9314 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 453310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORK PROGRAM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FOOD STAMPS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3341027 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 431244 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43971 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3341027 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 431244 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 43971 |
| IRS990/OtherRevenueTotalAmt | 0 | 3816242 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 331170 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1191713 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4299084 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5821967 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 492021 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 28365 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 28365 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16806 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 83903 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 264387 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 365096 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 11600 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 54587 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 206750 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 272937 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 90712 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 106511 |
| IRS990/PrincipalOfficerNm | 0 | REV PASCO MANZO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINICAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INDUCTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2483888 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 81146 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2483888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 81146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 520 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7182452 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 131100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 547108 |
| IRS990/PYOtherExpensesAmt | 0 | 5666141 |
| IRS990/PYOtherRevenueAmt | 0 | 654903 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6075111 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1640399 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6967908 |
| IRS990/PYTotalExpensesAmt | 0 | 12819175 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 54026 |
| IRS990/PYTotalRevenueAmt | 0 | 14459574 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 890947 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 303103 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2565554 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5972073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7182452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7631763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7341887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7561594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35689769 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 506655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 558475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2027192 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25829339 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 820987 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 820987 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 35689769 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5972073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7182452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7631763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7341887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7561594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35689769 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 38537948 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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