Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$3,517,614
Up $134,200 (+4.0%) from 2021
Net Assets
Up$2,790,819
Up $233,388 (+9.1%) from 2021
Liabilities
Down$726,795
Down $99,188 (-12%) from 2021
Revenue
Up$7,895,803
Up $724,258 (+10%) from 2021
Expenses
Up$7,663,376
Up $1,045,112 (+16%) from 2021
Net Income
Down$232,427
Down $320,854 (-58%) from 2021
The organization provides comprehensive assessment, referral and educational services for substance abuse, mental health, or other personal problems to the nationwide work force.
The organization provides comprehensive assessment, referral and educational services for substance abuse, mental health, or other personal problems to rhode island schools and communities and the nationwide work force.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,539,852 | $1,255,557 | ▼ $284,295 |
| Savings and Temporary Cash Investments | $1,275,307 | $1,122,887 | ▼ $152,420 |
| Cash and Non-Interest-Bearing Accounts | $135,121 | $686,863 | ▲ $551,742 |
| Prepaid Expenses and Deferred Charges | $81,304 | $110,805 | ▲ $29,501 |
| Land, Buildings, and Equipment, Net | $58,012 | $88,482 | ▲ $30,470 |
| Investments in Publicly Traded Securities | $19,571 | $20,532 | ▲ $961 |
| Total Assets | $3,383,414 | $3,517,614 | ▲ $134,200 |
| Other Assets Total | $274,247 | $232,488 | ▼ $41,759 |
| Liabilities | |||
| Deferred Revenue | $237,814 | $316,370 | ▲ $78,556 |
| Other Liabilities | $263,247 | $221,488 | ▼ $41,759 |
| Accounts Payable and Accrued Expenses | $324,922 | $188,937 | ▼ $135,985 |
| Total Liabilities | $825,983 | $726,795 | ▼ $99,188 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,557,431 | $2,790,819 | ▲ $233,388 |
| Total Net Assets Fund Balance | $2,557,431 | $2,790,819 | ▲ $233,388 |
| Total Liabilities and Net Assets / Fund Balance | $3,383,414 | $3,517,614 | ▲ $134,200 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $79,183 | $348,197 | $427,380 |
| Other Land Buildings | $9,299 | $64,847 | $74,146 |
| Leasehold Improvements | $0 | $62,516 | $62,516 |
| Other Assets Org | $11,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Dinklage | Chief Executive Officer | FT | $120,958 | $28,226 | $149,184 |
| Carol Schwartz | Director of Finance and Admin | FT | $102,673 | $13,607 | $116,280 |
| Kelly Wishart | Chief Operating Officer | FT | $82,361 | $16,469 | $98,830 |
| Name | Title |
|---|---|
| Keith R Leduc CPA | Chairman |
| Christine Jocelyn Sphr | Vice Chairperson |
| Clark Greene | Board Member |
| Gregory Dias Esq | Board Member |
| Katherine Hypolite | Board Member |
| Robert Littlefield Med | Board Member |
| Michael Bernstein | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,111,432 |
| Other Expenses | $1,551,944 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,524,745 | $602,720 | - | $4,127,465 |
| Other Employee Benefits | $815,331 | $113,531 | - | $928,862 |
| Current Officers, Directors, Trustees, and Key Employees | $186,247 | $298,396 | - | $484,643 |
| Payroll Taxes | $335,411 | $64,163 | - | $399,574 |
| Occupancy | $263,447 | $33,115 | - | $296,562 |
| Pension Plan Contributions | $151,752 | $19,136 | - | $170,888 |
| Office Expenses | $106,859 | $5,081 | - | $111,940 |
| Insurance | $43,955 | - | - | $43,955 |
| Travel | $36,592 | - | - | $36,592 |
| Depreciation Depletion | - | $32,106 | - | $32,106 |
| Fees for Services Other | - | $28,961 | - | $28,961 |
| Other Expenses | $21,454 | - | - | $21,454 |
| Advertising | $14,360 | $6,342 | - | $20,702 |
| Conferences and Meetings | $20,660 | - | - | $20,660 |
| All Other Expenses | $18,726 | $1,403 | - | $20,129 |
| Total Functional Expenses | $6,458,422 | $1,204,954 | $0 | $7,663,376 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,663,376 |
| Total Expenses per Audited Statements | $7,663,376 |
| Total Expenses per Form 990 | $7,663,376 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $221,488 |
“Board will review the 990 completely before filing.”
“Personnel committee reviews the compensation of the ceo. The ceo reviews the director of finance and administration's compensation and the coo's compensation.”
“No organizational documents (governing documents, policies or financial statements) are made available to the public.”
“The director of finance and administration oversees the financial statement audit. The draft financial statements are presented to the board of directors for their review and approval.”
“Footnote to the organization's financial statements on uncertain tax positions: income taxes: the organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code ("irc"). As a not-for-profit entity, the organization is subject to unrelated business income tax ("ubit"), if applicable. In accordance with fasb accounting standards codification ("asc") 740, income taxes, the organization applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. Management has evaluated the organization's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure in the financial statements. The organization files an informational income tax return in the u.s. Federal jurisdiction.”
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 | 324922 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 188937 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1539852 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1255557 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES COMPREHENSIVE ASSESSMENT, REFERRAL AND EDUCATIONAL SERVICES FOR SUBSTANCE ABUSE, MENTAL HEALTH, OR OTHER PERSONAL PROBLEMS TO RHODE ISLAND SCHOOLS AND COMMUNITIES AND THE NATIONWIDE WORK FORCE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6342 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14360 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20702 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1403 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18726 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20129 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROL SCHWARTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4017329444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 931 JEFFERSON BLVD SUITE 1001 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARWICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02886 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135121 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 686863 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 298396 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 186247 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 484643 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20660 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20660 |
| 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 | 3263 |
| IRS990/CYOtherExpensesAmt | 0 | 1551944 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7892540 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 232427 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6111432 |
| IRS990/CYTotalExpensesAmt | 0 | 7663376 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7895803 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 237814 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 316370 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32106 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32106 |
| IRS990/Desc | 0 | CONTRACTS WITH RI DEPARTMENT OF BEHAVIORAL HEALTHCARE, DEVELOPMENTAL DISABILITIES, AND HOSPITALS TO PROVIDE A MECHANISM FOR INTERVENING WITH HIGH SCHOOL, JR. HIGH & MIDDLE SCHOOL STUDENTS WHO HAVE DRUG, ALCOHOL AND OTHER RELATED PROBLEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1383571 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28961 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28961 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 38.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 28226 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 13607 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 16469 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEITH R LEDUC CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE JOCELYN SPHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLARK GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGORY DIAS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHERINE HYPOLITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT LITTLEFIELD MED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH DINKLAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLY WISHART |
| 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 | 120958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 102673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 82361 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF FINANCE AND ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7895803 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43955 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43955 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3263 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3263 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19571 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20532 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 475560 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58012 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 88482 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 564042 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| 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 | THE ORGANIZATION PROVIDES COMPREHENSIVE ASSESSMENT, REFERRAL AND EDUCATIONAL SERVICES FOR SUBSTANCE ABUSE, MENTAL HEALTH, OR OTHER PERSONAL PROBLEMS TO RHODE ISLAND SCHOOLS AND COMMUNITIES AND THE NATIONWIDE WORK FORCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2557431 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2790819 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 961 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2557431 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2790819 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33115 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 263447 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 296562 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5081 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 106859 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 111940 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 274247 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 232488 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 113531 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 815331 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 928862 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 468721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 402507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21454 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 468721 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 402507 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47655 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21454 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 263247 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 221488 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 602720 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3524745 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4127465 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 64163 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 335411 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 399574 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19136 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 151752 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 170888 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 81304 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 110805 |
| IRS990/PrincipalOfficerNm | 0 | CAROL A SCHWARTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEDERAL AGENCY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE SECTOR FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5005767 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2560200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 326573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5005767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2560200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 326573 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONTRACTS WITH PRIVATE SECTOR CLIENTS TO PROVIDE INTAKE ASSESSMENT & REFERRAL SERVICES TO EMPLOYEES EXPERIENCING DIFFICULTIES WITH SUBSTANCE ABUSE & PERSONAL MATTERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 970663 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1387773 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONTRACTS WITH LOCAL SCHOOL SYSTEMS TO PROVIDE A MECHANISM FOR INTERVENING WITH HIGH SCHOOL, JR. HIGH & MIDDLE SCHOOL STUDENTS WHO HAVE DRUG, ALCOHOL AND OTHER RELATED PROBLEMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 686067 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1251227 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | STUDENT ASSISTANCE PROGRAM (SAP) STATE SOR GRANT STUDENT ASSISTANCE PROGRAM (SAP) CARES COVID EXPANSION PROJECT SUCCESS RISAS MONITORING GRANTTRAUMA GRANTGRANT MANAGER FUNDYOUTH SUICIDE GRANTEMOTIONAL REGULATIONSUPPLEMENTAL COVID TRAINING GRANT SOUTH COUNTY TASK FORCEKENT COUNTY TASK FORCERIDOT YOUTH DRIVEN YOUTH DRIVEN SPONSORSHIPSDFC KENT & SOUTH COUNTIESBRIEF CHALLENGES TOBACCO DISPARITIES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3418121 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3724853 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 749880 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2641 |
| IRS990/PYOtherExpensesAmt | 0 | 1339023 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6419024 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 553281 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5279241 |
| IRS990/PYTotalExpensesAmt | 0 | 6618264 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7171545 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 232427 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1528687 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1275307 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1122887 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2560200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2533333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2706841 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2623434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2189010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12612818 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3263 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2641 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4306 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4237 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2733 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5332340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3885691 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4037545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3192142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3005371 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19453089 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2733 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17180 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 32065907 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7892540 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6419024 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6744386 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5815576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5194381 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 32065907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7895803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6421665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6748692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5819813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5197114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 32083087 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79183 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 348197 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 427380 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7663376 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 62516 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 62516 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 961 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 221488 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 11000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS HELD IN TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9299 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 64847 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 74146 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 221488 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 961 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7895803 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS ON UNCERTAIN TAX POSITIONS: INCOME TAXES: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). AS A NOT-FOR-PROFIT ENTITY, THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, THE ORGANIZATION APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN INFORMATIONAL INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 88482 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 232488 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7663376 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 221488 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7895803 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7896764 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7663376 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD WILL REVIEW THE 990 COMPLETELY BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PERSONNEL COMMITTEE REVIEWS THE COMPENSATION OF THE CEO. THE CEO REVIEWS THE DIRECTOR OF FINANCE AND ADMINISTRATION'S COMPENSATION AND THE COO'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO ORGANIZATIONAL DOCUMENTS (GOVERNING DOCUMENTS, POLICIES OR FINANCIAL STATEMENTS) ARE MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DIRECTOR OF FINANCE AND ADMINISTRATION OVERSEES THE FINANCIAL STATEMENT AUDIT. THE DRAFT FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.