Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2015 • EIN 04-3380285
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$3,215,748
Up $9,957 (+0.3%) from 2014
Net Assets
Up$686,335
Up $294,860 (+75%) from 2014
Liabilities
Down$2,529,413
Down $284,903 (-10%) from 2014
Revenue
Down$7,970,961
Down $327,985 (-4.0%) from 2014
Expenses
Down$7,676,101
Down $80,215 (-1.0%) from 2014
Net Income
Down$294,860
Down $247,770 (-46%) from 2014
To provide assistance to individuals with intellectual and mental health challenges so that they may live independent and fulfilling lifestyles.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,820,066 | $1,729,502 | ▼ $90,564 |
| Cash and Non-Interest-Bearing Accounts | $581,188 | $759,254 | ▲ $178,066 |
| Accounts Receivable | $553,438 | $440,044 | ▼ $113,394 |
| Prepaid Expenses and Deferred Charges | $61,293 | $114,255 | ▲ $52,962 |
| Total Assets | $3,205,791 | $3,215,748 | ▲ $9,957 |
| Other Assets Total | $189,806 | $172,693 | ▼ $17,113 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,217,910 | $2,144,596 | ▼ $73,314 |
| Accounts Payable and Accrued Expenses | $356,289 | $384,817 | ▲ $28,528 |
| Other Liabilities | $240,117 | $0 | ▼ $240,117 |
| Total Liabilities | $2,814,316 | $2,529,413 | ▼ $284,903 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $391,475 | $686,335 | ▲ $294,860 |
| Total Net Assets Fund Balance | $391,475 | $686,335 | ▲ $294,860 |
| Total Liabilities and Net Assets / Fund Balance | $3,205,791 | $3,215,748 | ▲ $9,957 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,361,190 | $1,234,803 | $2,595,993 |
| Other Land Buildings | $56,711 | $334,997 | $391,708 |
| Land | $299,522 | - | $299,522 |
| Equipment | $12,069 | $274,771 | $286,840 |
| Leasehold Improvements | $10 | $2,483 | $2,493 |
| Other Assets Org | $8,250 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kerry Johnson | Board Member | - | - | $110,446 | $110,446 |
| Theresa Scott | Executive Director | FT | $70,747 | $11,153 | $81,900 |
| Name | Title |
|---|---|
| Ray Nichols | President |
| E Theirl Jarman | Board Member |
| Erich Audretsch | Secretary/ Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,270,473 |
| Other Expenses | $2,405,628 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,953,496 | $374,034 | - | $4,327,530 |
| Other Employee Benefits | $511,954 | $33,449 | - | $545,403 |
| Occupancy | $363,128 | $68,244 | - | $431,372 |
| Payroll Taxes | $287,856 | $31,984 | - | $319,840 |
| Depreciation Depletion | $278,392 | $24,711 | - | $303,103 |
| Interest | $138,402 | $5,202 | - | $143,604 |
| Insurance | $67,791 | $71,546 | - | $139,337 |
| All Other Expenses | $60,612 | $62,147 | - | $122,759 |
| Fees for Services Management | - | $116,478 | - | $116,478 |
| Other Expenses | $55,511 | $34,923 | - | $90,434 |
| Fees for Services Legal | - | $80,206 | - | $80,206 |
| Current Officers, Directors, Trustees, and Key Employees | $71,062 | $6,638 | - | $77,700 |
| Fees for Services Other | $22,214 | $39,004 | - | $61,218 |
| Information Technology | - | $47,763 | - | $47,763 |
| Advertising | $15,595 | - | - | $15,595 |
| Total Functional Expenses | $6,679,772 | $996,329 | $0 | $7,676,101 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,676,101 |
| Total Expenses per Audited Statements | $7,676,101 |
| Total Expenses per Form 990 | $7,676,101 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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.”
“Revisions consulting group, inc. Is the sole member of support solutions, inc.”
“Board of directors of revisions consulting group, inc. Appoints the directors of support solutions, inc.”
“Revisions consulting group, inc. Has the rights, powers and responsibilities as are accorded to members under the connecticut revised nonstock corporation act, and support solutions, inc.'s certificate of incorporation and bylaws.”
“A complete copy of the 990 and all schedules is sent to each board member. Any board questions or comments are addressed prior to filing the return.”
“Each director, principal officer, key employee and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: (a) has received a copy of the conflict of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy, and (d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. The interested person may make a presentation at the governing board or committee meeting, but after the presentation,he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.”
“The executive director's salary is reviewed and approved by the board of directors. All other compensation is approved by the executive director. Wages are compared to market rates and wage surveys.”
“Organization makes its governing documents, conflict of interest policy, and financial statements available upon written request.”
“There have been no changes to the process during the tax year.”
“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.”
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 | 356289 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 384817 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 553438 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 440044 |
| 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 | 15595 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15595 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62147 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60612 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 122759 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHANIE ALLEN DOW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077950672 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 124 CANAL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWISTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04240 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 581188 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 759254 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6638 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71062 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| 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 |
| IRS990/CYInvestmentIncomeAmt | 0 | 514 |
| IRS990/CYOtherExpensesAmt | 0 | 2405628 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7970447 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 294860 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5270473 |
| IRS990/CYTotalExpensesAmt | 0 | 7676101 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7970961 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24711 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 278392 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 303103 |
| 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 | 297 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5627043 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 80206 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 80206 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 116478 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 116478 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39004 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22214 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61218 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 52.00 |
| 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 | 40024 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10484 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 29697 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11153 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 70747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 258628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 172244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 80749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/ TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7970961 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 47763 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47763 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 71546 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67791 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 139337 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5202 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 138402 |
| IRS990/InterestGrp/TotalAmt | 0 | 143604 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 514 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 514 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1847054 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1820066 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1729502 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3576556 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2217910 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2144596 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 391475 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 686335 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68244 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 363128 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 431372 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 189806 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 172693 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33449 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 511954 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 545403 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | HOST FAMILY FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND HOUSEHOLD |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 355804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 318142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 179813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55511 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 355804 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 318142 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 179813 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 90434 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 240117 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 374034 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3953496 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4327530 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31984 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 287856 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 319840 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61293 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 114255 |
| IRS990/PrincipalOfficerNm | 0 | ERICH AUDRETSCH |
| 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 | 6773707 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1196560 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6773707 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1196560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 180 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CREATIVE TRAILS: OFFERS A UNIQUE REFESHING APPROACH TO FIND MEANING AND RECOGNITION IN THEIR LIVES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1052729 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1196740 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1393 |
| IRS990/PYOtherExpensesAmt | 0 | 2367508 |
| IRS990/PYOtherRevenueAmt | 0 | -1075 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8298628 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 542630 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5388808 |
| IRS990/PYTotalExpensesAmt | 0 | 7756316 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8298946 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 294860 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6773707 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 514 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3742 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66540 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112779 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106037 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 289612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7970447 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8298628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8436139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9018442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9481541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 43205197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66540 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 112779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 289612 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00670 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00560 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 43205197 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7970447 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8298628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8436139 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9018442 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9481541 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 43205197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7970961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8302370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8502679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9131221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9587578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 43494809 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1361190 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1234803 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2595993 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12069 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 274771 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 286840 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7676101 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 299522 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 299522 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2483 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2493 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 164443 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 8250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVE FOR REPLACEMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 56711 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 334997 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 391708 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7970961 |
| 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1729502 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 172693 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7676101 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7970961 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7970961 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7676101 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| 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/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 4500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 10600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 253963 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 161644 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 11370 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 28654 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 10484 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 165 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ERICH AUDRETSCH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | E THEIRL JARMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SECRETARY/ TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 298652 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 182728 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR PAID A CALENDAR YEAR 2014 BONUS WHICH WAS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 7 |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVISIONS CONSULTING GROUP, INC. IS THE SOLE MEMBER OF SUPPORT SOLUTIONS, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS OF REVISIONS CONSULTING GROUP, INC. APPOINTS THE DIRECTORS OF SUPPORT SOLUTIONS, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVISIONS CONSULTING GROUP, INC. HAS THE RIGHTS, POWERS AND RESPONSIBILITIES AS ARE ACCORDED TO MEMBERS UNDER THE CONNECTICUT REVISED NONSTOCK CORPORATION ACT, AND SUPPORT SOLUTIONS, INC.'S CERTIFICATE OF INCORPORATION AND BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COMPLETE COPY OF THE 990 AND ALL SCHEDULES IS SENT TO EACH BOARD MEMBER. ANY BOARD QUESTIONS OR COMMENTS ARE ADDRESSED PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EACH DIRECTOR, PRINCIPAL OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION,HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR. WAGES ARE COMPARED TO MARKET RATES AND WAGE SURVEYS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THERE HAVE BEEN NO CHANGES TO THE PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.