Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2015 • EIN 04-2505146
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,818,062
Up $868,491 (+91%) from 2014
Net Assets
Up$1,587,677
Up $824,568 (+108%) from 2014
Liabilities
Up$230,385
Up $43,923 (+24%) from 2014
Revenue
Up$6,069,083
Up $735,384 (+14%) from 2014
Expenses
Up$5,244,516
Up $109,380 (+2.1%) from 2014
Net Income
Up$824,567
Up $626,004 (+315%) from 2014
The organization's mission is to strengthen quality of life among individuals and families of our community through providing comprehensive client-center programs and services that enhance well-being and promote independence.
Chemical addiction rehabilitation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $142,010 | $590,366 | ▲ $448,356 |
| Savings and Temporary Cash Investments | $217,752 | $416,543 | ▲ $198,791 |
| Accounts Receivable | $451,678 | $402,937 | ▼ $48,741 |
| Land, Buildings, and Equipment, Net | $87,568 | $57,119 | ▼ $30,449 |
| Prepaid Expenses and Deferred Charges | $38,895 | $33,407 | ▼ $5,488 |
| Inventories for Sale or Use | $10,223 | $10,212 | ▼ $11 |
| Cash and Non-Interest-Bearing Accounts | $1,445 | $1,445 | → $0 |
| Total Assets | $1,028,292 | $1,818,062 | ▲ $789,770 |
| Other Assets Total | $78,721 | $306,033 | ▲ $227,312 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $187,725 | $203,798 | ▲ $16,073 |
| Other Liabilities | $77,458 | $26,587 | ▼ $50,871 |
| Total Liabilities | $265,183 | $230,385 | ▼ $34,798 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $202,010 | $983,163 | ▲ $781,153 |
| Unrestricted Net Assets | $561,099 | $604,514 | ▲ $43,415 |
| Total Net Assets Fund Balance | $763,109 | $1,587,677 | ▲ $824,568 |
| Total Liabilities and Net Assets / Fund Balance | $1,028,292 | $1,818,062 | ▲ $789,770 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $57,119 | $284,625 | $341,744 |
| Other Assets Org | $306,033 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Schedler-clark | Exec. Director & Clerk | FT | $129,744 | $18,160 | $147,904 |
| Name | Title |
|---|---|
| Robert Marchand | President |
| Thomas Pasternak | Vice President |
| Bobby Bailey | Director |
| Carol Valton | Director |
| Catherine Connearney | Director |
| Daniel Abraham | Director |
| Deidre Fountain | Director |
| Gregory Brilhante | Director |
| Jasiel Correira Ii | Director |
| Joan Menard | Director |
| John Kampersal | Director |
| Mary Almeida | Director |
| Rhonda Gabovitch | Director |
| Sandra Sevigney | Director |
| Stephen Parr | Director |
| Wayne Rego | Director |
| Michelle Marcos | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,539,630 |
| Other Expenses | $1,704,886 |
| Total Fundraising Expense | $99,017 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,418,090 | $335,515 | $83,347 | $2,836,952 |
| Occupancy | $781,832 | - | - | $781,832 |
| Payroll Taxes | $272,785 | $51,542 | $9,168 | $333,495 |
| Other Employee Benefits | $168,310 | $13,410 | $5,502 | $187,222 |
| Current Officers, Directors, Trustees, and Key Employees | $20,152 | $139,274 | - | $159,426 |
| All Other Expenses | $77,381 | $42,023 | - | $119,404 |
| Office Expenses | $43,004 | $37,252 | - | $80,256 |
| Other Expenses | $50,306 | - | - | $50,306 |
| Depreciation Depletion | $42,802 | - | - | $42,802 |
| Pension Plan Contributions | $18,535 | $3,000 | $1,000 | $22,535 |
| Travel | $22,044 | - | - | $22,044 |
| Fees for Services Accounting | - | $22,000 | - | $22,000 |
| Advertising | - | $17,215 | - | $17,215 |
| Conferences and Meetings | $11,032 | - | - | $11,032 |
| Fees for Services Other | - | $7,426 | - | $7,426 |
| Insurance | - | $7,107 | - | $7,107 |
| Fees for Services Legal | - | $2,500 | - | $2,500 |
| Total Functional Expenses | $4,467,235 | $678,264 | $99,017 | $5,244,516 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,244,516 |
| Total Expenses per Audited Statements | $5,244,516 |
| Total Expenses per Form 990 | $5,244,516 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,682 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walkathon | $56,774 | - | $2,682 | - |
| Total Events | $56,774 | - | $2,682 | $-2,682 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Key Employee of Hub International Is Director of Organization | Organization Purchases Insurance Coverage From Interested Person | No | $151,850 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $26,587 |
“The form 990 is provided to the board of trustees for reviewing and approval prior to submission.”
“All members who are on the board of trustees are oriented of the steppingstone, inc. Conflict of interest policy to insure compliance. Monitoring of the policy is conducted at all meetings where there are services/goods requested to be purchased. Members who are involved in the voting of services/goods are asked to abstain from the vote to avoid any conflict of interest. Multiple bids are required to be obtained prior to the vote to allow members to make sound financial decisions.”
“All compensation for the organization's executive director, top management officials or key employees are researched based on statistics in the geographical area for positions the agency offers. The employees salaries are then reviewed and are either approved or adjusted by the board of trustees.”
“Financial statements are available through guidestar and the commonwealth of massachusetts division of public charities or upon request. Governing documents are available via the secretary for the commonwealth of massachusetts corporate database and upon request. The conflict of interest policy is available upon request.”
“ROUNDING 1.”
“Steppingstone, inc. Is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
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 | 187725 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 203798 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 451678 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 402937 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHEMICAL ADDICTION REHABILITATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17215 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17215 |
| IRS990/AllOtherContributionsAmt | 0 | 865968 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42023 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 77381 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 119404 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHLEEN SCHEDLER-CLARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5086742788 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 466 NORTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FALL RIVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02720 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1445 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1445 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 139274 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20152 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159426 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11032 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11032 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 56774 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5161935 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 302 |
| IRS990/CYOtherExpensesAmt | 0 | 1704886 |
| IRS990/CYOtherRevenueAmt | 0 | -2682 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 909528 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 824567 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3539630 |
| IRS990/CYTotalExpensesAmt | 0 | 5244516 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 99017 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6069083 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42802 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42802 |
| IRS990/Desc | 0 | RESIDENTIAL SUBSTANCE USE TREATMENT PROGRAMS:THE FALL RIVER MEN'S RECOVERY HOME PROVIDES TWENTY-THREE MEN WITH RESIDENTIAL SUBSTANCE USE TREATMENT. MEN MAY RESIDE IN THIS PROGRAM FOR UP TO A SIX MONTH PERIOD.THE FALL RIVER WOMEN'S THERAPEUTIC COMMUNITY PROVIDES TWENTY-EIGHT WOMEN AND WOMEN WITH INFANTS WITH RESIDENTIAL SUBSTANCE USE TREATMENT FOR UP TO A ONE-YEAR PERIOD.THE NEW BEDFORD WOMEN'S THERAPEUTIC COMMUNITY PROVIDES TWENTY WOMEN AND WOMEN WITH INFANTS WITH RESIDENTIAL SUBSTANCE USE TREATMENT FOR UP TO A ONE-YEAR PERIOD.THESE PROGRAMS SERVE INDIVIDUALS IN NEED OF LONG-TERM SUBSTANCE USE TREATMENT. THEY OFFER A HOME-LIKE ATMOSPHERE, WITH ON-SITE INDIVIDUAL AND GROUP COUNSELING, CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES.FOR THE FISCAL YEAR 2015, THE ORGANIZATION PROVIDED 319 CLIENTS WITH 25,724 SERVICE UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 155 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1584256 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 38022 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7426 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7426 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/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 | 18160 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY ALMEIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOBBY BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RHONDA GABOVITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOAN MENARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL VALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEIDRE FOUNTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREGORY BRILHANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHERINE CONNEARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASIEL CORREIRA II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN KAMPERSAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHEN PARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WAYNE REGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SANDRA SEVIGNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIEL ABRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT MARCHAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THOMAS PASTERNAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHELLE MARCOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATHLEEN SCHEDLER-CLARK |
| 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 | 129744 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXEC. DIRECTOR & CLERK |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 56774 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2682 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 4201171 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6071765 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7107 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7107 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10223 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10212 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 302 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 302 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 284625 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 87568 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57119 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 341744 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENRICH THE QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES THROUGH PROVIDING COMPREHENSIVE CLIENT CENTERED PROGRAMS AND SERVICES THAT ENHANCE THEIR WELL BEING AND PROMOTE INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 763109 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1587677 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2682 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2682 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 781832 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 781832 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37252 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43004 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80256 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 78721 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 306033 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5502 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13410 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 168310 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 187222 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES AND MA |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT CARE CONSULTANT |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 191366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 180323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 169273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50306 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 191366 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 180323 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 169273 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50306 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 77458 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26587 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 83347 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 335515 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2418090 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2836952 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9168 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51542 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 272785 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 333495 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1000 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18535 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22535 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 142010 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 590366 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38895 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33407 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT MARCHAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT/3RD PARTY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT/3RD PARTY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMISSIONS AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 545321 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 344239 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 545321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 344239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19968 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PERMANENT SUPPORTIVE HOUSING PROGRAMS:STONE RESIDENCE PROVIDES 22 SINGLE ROOM OCCUPANCY UNITS OF PERMANENT SUPPORTIVE HOUSING TO CHRONIC HOMELESS INDIVIDUALS DISABLED WITH CO-OCCURRING DISORDERS.NEXT STEP HOME PROVIDES SUPPORTIVE SERVICES IN UP TO 50 SCATTERED SITE APARTMENTS IN THE CITY OF FALL RIVER TO DISABLED HOMELESS AND CHRONIC HOMELESS INDIVIDUALS AND FAMILIES.HIV CASE MANAGEMENT PROVIDES A SUPPORTIVE LIVING ENVIRONMENT AND SUBSIDIZED HOUSING COMBINED WITH MEDICAL CASE MANAGEMENT SERVICES FOR 10 CLIENTS LIVING WITH HIV/AIDS. THESE PROGRAMS SERVE HOMELESS AND CHRONIC HOMELESS INDIVIDUALS IN NEED OF HOUSING IN COMBINATION WITH SUPPORTIVE SERVICES. SERVICES INCLUDE CASE MANAGEMENT AND INTEGRATED WRAP AROUND SERVICES INCLUDING ON-SITE MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT THROUGH OUR STEPPING FORWARD PROJECT. STEPPING FORWARD IS MADE AVAILABLE THROUGH A GRANT PROVIDED BY THE UNITED STATES SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA)FOR FISCAL YEAR 2015, THE ORGANIZATION PROVIDED 137 CLIENTS WITH 32,540 SERVICE UNTIS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1285059 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 48132 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSITIONAL AND GRADUATE HOUSING:THE WILLIAM B WEBSTER GRADUATE PROGRAM PROVIDES GRADUATE HOUSING AND CASE MANAGEMENT SERVICES TO WOMEN AND MEN COMPLETING STEPPINGSTONE'S RESIDENTIAL TREATMENT PROGRAMS. INDIVIDUALS IN OTHER TREATMENT PROGRAMS OR IN THE COMMUNITY WHO HAVE BEEN SOBER/CLEAN FOR AT LEAST 3 MONTHS MAY ALSO APPLY TO THE GRADUATE PROGRAM. THE LENGTH OF STAY IS UP TO ONE-YEAR.THE NEW BEDFORD WOMEN'S GRADUATE PROGRAM PROVIDES GRADUATE HOUSING AND CASE MANAGEMENT SERVICES TO WOMEN COMPLETING THE NEW BEDFORD RESIDENTIAL TREATMENT PROGRAM. WOMEN IN OTHER TREATMENT PROGRAMS OR IN THE COMMUNITY WHO HAVE BEEN SOBER/CLEAN FOR AT LEAST 3 MONTHS MAY ALSO APPLY TO THE GRADUATE PROGRAM. THE LENGTH OF STAY IS UP TO TWO-YEARS.TRANSITION HOUSE PROVIDES HOUSING AND SUPPORTIVE SERVICES TO TEN HOMELESS DISABLED INDIVIDUALS. THE LENGTH OF STAY IS UP TO TWO-YEARSTHESE PROGRAMS SERVE INDIVIDUALS IN NEED OF LONG-TERM SUBSTANCE USE TREATMENT. THEY OFFER A HOME-LIKE ATMOSPHERE, WITH ON-SITE CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES.FOR FISCAL YEAR 2015, THE ORGANIZATION PROVIDED 68 CLIENTS WITH 9,642 SERVICE UNITS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 522966 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 115816 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FIRST STEP INN EMERGENCY SHELTER PROGRAM:THE FIRST STEP INN PROVIDES EMERGENCY SHELTER SERVICES TO HOMELESS AND CHRONIC HOMELESS INDIVIDUALS IN THE CITY OF FALL RIVER.THE FIRST STEP INN PROVIDES A COMFORTABLE, SAFE, SOBER SHELTER WHERE GUESTS RECEIVE NUTRITIONAL MEALS, HOUSING PLACEMENT ASSISTANCE, AND COMPREHENSIVE CASE MANAGEMENT SERVICES.FOR FISCAL YEAR 2015, THE ORGANIZATION PROVIDED 183 CLIENTS WITH 6,988 SERVICE UNITS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | OUTPATIENT TREATMENT SERVICES:STEPPINGSTONE'S OUTPATIENT PROGRAM PROVIDES AMBULATORY BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS AND FAMILIES IN MASSACHUSETTS. THE PROGRAM BEGAN PROVIDING SUBSTANCE USE TREATMENT SERVICES IN 1992. IN 2010 THE OUTPATIENT CLINIC ADDED MENTAL HEALTH TREATMENT SERVICES. THE PROGRAM PROVIDES BOTH INDIVIDUAL AND FAMILY INVOLVED TREATMENT SERVICES.LICENSED SUBSTANCE ABUSE COUNSELORS, PSYCHIATRISTS, AND MENTAL HEALTH CLINICIANS PROVIDE SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING SUBSTANCE USE AND/OR MENTAL HEALTH PROBLEMS.GAMBLING TREATMENT SERVICES ARE AVAILABLE THROUGH OUR OUTPATIENT CLINIC TO HELP THOSE EXPERIENCING GAMBLING PROBLEMS.THE OUTPATIENT CLINIC ALSO PROVIDES DRIVER ALCOHOL EDUCATION SERVICES TO INDIVIDUALS CHARGED WITH A FIRST OFFENSE DRIVING UNDER THE INFLUENCE MASSACHUSETTS GENERAL LAW CHAPTER 90-24D VIOLATION. THIS PROVIDES AN ALTERNATE OPTION TO A POSSIBLE INCARCERATION, LENGTHY LOSS OF LICENSE, AND/OR HIGHER FINES.FOR FISCAL YEAR 2015, THE ORGANIZATION PROVIDED 230 CLIENTS WITH 11,960 SERVICE UNTIS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 337918 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 737036 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 7682 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 344239 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4447309 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 404 |
| IRS990/PYOtherExpensesAmt | 0 | 1637266 |
| IRS990/PYOtherRevenueAmt | 0 | -5816 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 891802 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 198563 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3497870 |
| IRS990/PYTotalExpensesAmt | 0 | 5135136 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5333699 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 824567 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 393659 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 217752 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 416543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5161935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4447309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4147193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3377718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3575681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20709836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3318 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4323066 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20709836 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5161935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4447309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4147193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3377718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3575681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20709836 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20713154 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.