| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 428883 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 356289 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1001746 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 553438 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH INTELLECTUAL AND MENTAL HEALTH CHALLENGES SO THAT THEY MAY LIVE INDEPENDENT AND FULFILLING LIFESTYLES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3535 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3535 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18835 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71742 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90577 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | STEPHANIE ALLEN DOW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077950672 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 124 CANAL STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LEWISTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 04240 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70557 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 581188 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6603 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74872 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81475 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3353 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3353 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 2367508 |
| IRS990/CYOtherRevenueAmt | 0 | -1075 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8298628 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 542630 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5388808 |
| IRS990/CYTotalExpensesAmt | 0 | 7756316 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8298946 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28747 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 321187 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 349934 |
| IRS990/Desc | 0 | ADULT SUPPORTS: PROVIDES SUPPORT TO ADULTS IN THEIR HOME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 285 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5880194 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10616 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10616 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 116478 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 116478 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50204 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47552 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97756 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 29857 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 28350 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 8392 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAY NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERICH AUDRETSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | E THEIRL JARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KERRY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THERESA SCOTT |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 63073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 267131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 136711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 76067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/ TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 839 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2529 |
| IRS990/GrossReceiptsAmt | 0 | 8304899 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3188 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 44864 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44864 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 71775 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57790 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 129565 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7936 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 141933 |
| IRS990/InterestGrp/TotalAmt | 0 | 149869 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 554 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 554 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1899791 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1820066 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3818642 |
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| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4263 |
| IRS990/LoanOutstandingInd | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH INTELLECTUAL AND MENTAL HEALTH CHALLENGES SO THAT THEY MAY LIVE INDEPENDENT AND FULFILLING LIFESTYLES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27986 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 391475 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 839 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 839 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1075 |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 78682 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 365467 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 444149 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 189806 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 430719 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 462862 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER TAX |
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| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND HOUSEHOLD |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, FEES AND SUBSCRIP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 372504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 351818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 161231 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 372504 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 351818 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 161231 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41259 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 240117 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4134655 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4505795 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23520 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 315156 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 338676 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32111 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61293 |
| IRS990/PrincipalOfficerNm | 0 | ERICH AUDRETSCH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -179141 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADULT SUPPORTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CREATIVE TRAILS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7175548 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1122910 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7175548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1122910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 170 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CREATIVE TRAILS: OFFERS A UNIQUE REFESHING APPROACH TO FIND MEANING AND RECOGNITION IN THEIR LIVES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 969967 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1122910 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -305111 |
| IRS990/PYOtherExpensesAmt | 0 | 2442175 |
| IRS990/PYOtherRevenueAmt | 0 | -71034 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8436139 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10955 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5628774 |
| IRS990/PYTotalExpensesAmt | 0 | 8070949 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8059994 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 542630 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1075 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7175718 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | TRAINING REVENUE - 2009 AMOUNT: $ 13,125. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66540 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112779 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19631 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2604 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 205296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8298628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8436139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9018442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106037 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10486086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 36345332 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 66540 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19631 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2604 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 205296 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00560 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13125 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 13125 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 36345332 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8298628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8436139 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9018442 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10486086 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 36345332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8302370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8502679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9131221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10501815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 36563753 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1437289 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1115257 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2552546 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18194 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 423752 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 441946 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4263 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7756316 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 299522 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 299522 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8855 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 53567 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 62422 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 148854 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 11098 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 28892 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 962 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVE FOR REPLACEMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | THIRD PARTY SETTLEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DUE FROM EMPLOYEES |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4263 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 56206 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 406000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 462206 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 148617 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 91500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN PAYABLE TO RELATED PARTY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4263 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4263 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8298946 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT BELIEVE IT HAS DONE ANYTHING TO JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE IN AN ANNUAL INFORMATION RETURN, IRS FORM 990. THESE FILINGS ARE GENERALLY SUBJECT TO REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS AFTER THEY HAVE BEEN FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 4,263. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES 4,263. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DURING THE YEAR ENDED JUNE 30, 2014, MANAGEMENT DETERMINED THAT UNRESOLVED ACCOUNTS RECEIVABLE WOULD NOT BE COLLECTED AND USED THE DIRECT WRITE-OFF METHOD TO ADJUST ACCOUNTS RECEIVABLE. MANAGEMENT ALSO DETERMINED THAT AN ACCRUED LEGAL EXPENSE WAS OVERESTIMATED RELATING TO THE 2012 FINANCIAL STATEMENTS. THE AMOUNTS WERE MATERIAL TO THE FINANCIAL STATEMENTS AND RELATED TO THE PRIOR PERIOD. AS A RESULT THE 2013 FINANCIAL STATEMENTS WERE RESTATED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PART XI PRIOR PERIOD ADJUSTMENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1820066 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 189806 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7756316 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 240117 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8298946 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8303209 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7760579 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 266963 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 29857 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 168 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ERICH AUDRETSCH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 296988 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION OUTSOURCES CERTAIN MANAGEMENT FUNCTIONS TO REVISIONS CONSULTING GROUP, INC. AND ACCOUNTING AND FINANCIAL CONSULTING FUNCTIONS TO CSN FINANCIAL INC. BOTH ORGANIZATIONS SPECIALIZE IN PROVIDING THESE SERVICES TO A NUMBER OF NOT FOR PROFIT ORGANIZATIONS THAT PROVIDE SIMILAR SERVICES TO THE FILING ORGANIZATION. |