Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 13-3572677 • 501(c)3 • New York, NY
Profile
Exponents is dedicated to improving the quality of life of individuals affected by drug addiction, incarceration and hiv/aids programs are designed to support successful life transition through engagement in services which ignite hope and promote awareness activities gradually move individuals along a progressive path of life stabilization while fostering a sense of community and indicidual responsibility.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$7,337,662
Down $598,181 (-7.5%) from 2023
Liabilities
Down$4,643,818
Down $674,963 (-13%) from 2023
Net Assets
Up$2,693,844
Up $76,782 (+2.9%) from 2023
Revenue
Down$4,414,310
Down $41,712 (-0.9%) from 2023
Expenses
Down$4,439,304
Down $107,065 (-2.4%) from 2023
Net Income
Up-$24,994
Up $65,353 (+72%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Exponents is dedicated to improving the quality of life of individuals affected by drug addiction, incarceration and hiv/aids programs are designed to support successful life transition through engagement in services which ignite hope and promote awareness activities gradually move individuals along a progressive path of life stabilization while fostering a sense of community and indicidual responsibility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,765,739 | $1,865,377 | ▲ $99,638 |
| Accounts Receivable | $1,029,111 | $918,256 | ▼ $110,855 |
| Land, Buildings, and Equipment, Net | $203,500 | $353,137 | ▲ $149,637 |
| Cash and Non-Interest-Bearing Accounts | $157,539 | $227,672 | ▲ $70,133 |
| Investments Other Securities | $110,876 | $204,609 | ▲ $93,733 |
| Savings and Temporary Cash Investments | $162,271 | $101,539 | ▼ $60,732 |
| Prepaid Expenses and Deferred Charges | $46,673 | $43,223 | ▼ $3,450 |
| Total Assets | $7,935,843 | $7,337,662 | ▼ $598,181 |
| Other Assets Total | $4,460,134 | $3,623,849 | ▼ $836,285 |
| Liabilities | |||
| Other Liabilities | $4,981,799 | $4,286,212 | ▼ $695,587 |
| Accounts Payable and Accrued Expenses | $250,141 | $197,606 | ▼ $52,535 |
| Mortgage Notes Payable Secured by Investment Property | $86,841 | $160,000 | ▲ $73,159 |
| Total Liabilities | $5,318,781 | $4,643,818 | ▼ $674,963 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,591,596 | $2,673,826 | ▲ $82,230 |
| Net Assets With Donor Restrictions | $25,466 | $20,018 | ▼ $5,448 |
| Total Net Assets Fund Balance | $2,617,062 | $2,693,844 | ▲ $76,782 |
| Total Liabilities and Net Assets / Fund Balance | $7,935,843 | $7,337,662 | ▼ $598,181 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $190,335 | $380,759 | $571,094 |
| Leasehold Improvements | $162,802 | $244,197 | $406,999 |
| Other Assets Org | $3,441,255 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Turner Esq | President & CEO | FT | $161,690 | $16,443 | $178,133 |
| Samantha Lopez-fernandez | VP & Chief Operating Officer | FT | $130,041 | $33,631 | $163,672 |
| Regina Edwards | VP & Chief Financial Officer | FT | $135,612 | $12,477 | $148,089 |
| Name | Title |
|---|---|
| George Brandman | Chairperson |
| Joey B Pressley | Vice Chairman |
| Andrew S Kaufman Esq | Board Member |
| Ben Rodriguez | Board Member |
| Heena Khoja | Board Member |
| Howard Josepher | Board Member |
| Joseph Turner Esq | Board Member |
| Vijaya Krishnan | Board Member |
| Michael Robinson | Interim Treasurer/board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,405,842 |
| Other Expenses | $2,033,462 |
| Total Fundraising Expense | $60,110 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,105,176 | $323,558 | $6,128 | $1,434,862 |
| Occupancy | $819,253 | $130,969 | - | $950,222 |
| Current Officers, Directors, Trustees, and Key Employees | $397,013 | $115,375 | $2,181 | $514,569 |
| Fees for Services Other | $326,276 | $8,471 | $48,393 | $383,140 |
| Other Employee Benefits | $178,529 | $45,526 | $830 | $224,885 |
| Payroll Taxes | $155,238 | $45,216 | $857 | $201,311 |
| Office Expenses | $146,287 | $18,113 | $797 | $165,197 |
| Insurance | $62,836 | $8,144 | - | $70,980 |
| All Other Expenses | $37,172 | $11,082 | - | $48,254 |
| Depreciation Depletion | - | $40,699 | - | $40,699 |
| Pension Plan Contributions | $23,351 | $6,737 | $127 | $30,215 |
| Other Expenses | $29,774 | $309 | $797 | $30,083 |
| Fees for Services Accounting | $28,736 | $964 | - | $29,700 |
| Travel | $3,231 | $22,691 | - | $25,922 |
| Advertising | $603 | $4,233 | - | $4,836 |
| Total Functional Expenses | $3,529,220 | $849,974 | $60,110 | $4,439,304 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,439,304 |
| Total Expenses per Audited Statements | $4,439,304 |
| Total Expenses per Form 990 | $4,439,304 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $52,616 |
| Fundraising Direct Expenses | $31,050 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $76,216 | $52,616 | $3,752 | $48,864 |
| Total Events | $76,216 | $52,616 | $31,050 | $21,566 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $3,908,942 |
| Deferred Compensation Plan Liability | $204,609 |
| Refundable Advances | $172,661 |
“The organization has an employment management agreement with a professional employer organization ("peo") that provides a comprehensive personnel management system encompassing a broad range of services, including benefits and payroll administration, health, worker's compensation insurance programs, personnel records management, employer liability management, etc.”
“The executive committee is empowered to consider matters between full board meetings and any major decisions are considered and summarized for presentation to the entire board. Decisions related to specific matters requiring immediate actions may be acted on by the executive committee, which decisions are then presented to the entire board at the next scheduled board meeting. For significant matters that require action prior to the next scheduled board meeting a call for a special meeting of the entire board is made.”
“The board of directors reviews and approves the contents of the form 990. The tax return is made available to all board members for their review and approval.”
“The organization has adopted a formal conflict of interest policy. Directors and officers are required to identify to the board president any conflict of interest. The organization as a matter of policy does not invite individuals onto its board that have potential conflicts of interest. Officers may not have other positions or affiliations that are or could cause conflicts of interest with the organization.”
“The board of directors reviews the executive director's salary annually. Members of the board of directors have experience with comparable organizations and consider salary rates for similar positions at other organizations. The salary review evaluates the information of comparable salaries and also the financial condition of the organization and the requirements of funding agencies, which are primarily governmental organizations responsible for social welfare programs.”
“The organization's governance documents, conflict of interest policy, and financial statements are available for inspection by the public by contacting its administrative offices.”
“Exponents is dedicated to improving the quality of life of individuals affected by drug addiction, incarceration and hiv/aids programs are designed to support successful life transition through engagement in services which ignite hope and promote awareness activities gradually move individuals along a progressive path of life stabilization while fostering a sense of community and individual responsibility.”
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 | 250141 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 197606 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1029111 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 918256 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EXPONENTS IS DEDICATED TO IMPROVING THE QUALITY OF LIFE OF INDIVIDUALS AFFECTED BY DRUG ADDICTION, INCARCERATION AND HIV/AIDS PROGRAMS ARE DESIGNED TO SUPPORT SUCCESSFUL LIFE TRANSITION THROUGH ENGAGEMENT IN SERVICES WHICH IGNITE HOPE AND PROMOTE AWARENESS ACTIVITIES GRADUALLY MOVE INDIVIDUALS ALONG A PROGRESSIVE PATH OF LIFE STABILIZATION WHILE FOSTERING A SENSE OF COMMUNITY AND INDICIDUAL RESPONSIBILITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4233 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 603 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4836 |
| IRS990/AllOtherContributionsAmt | 0 | 270073 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11082 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37172 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48254 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REGINA EDWARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122433434 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17 BATTERY PLACE 8TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157539 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 227672 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2181 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 115375 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 397013 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 514569 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 23600 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3512138 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37406 |
| IRS990/CYOtherExpensesAmt | 0 | 2033462 |
| IRS990/CYOtherRevenueAmt | 0 | 234558 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 630208 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24994 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2405842 |
| IRS990/CYTotalExpensesAmt | 0 | 4439304 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60110 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4414310 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40699 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40699 |
| IRS990/Desc | 0 | TRAINING AND COUNSELING - ENCOMPASSES OUR HARM REDUCTION AND RECOVERY SUPPORT SERVICES INCLUDING ARRIVE A 24 SESSION GROUP INTERVENTION WITH ACCOMPANYING INDIVIDUAL COUNSELING FOR ACTIVE USERS WHO ARE HIV+; OUR RECOVERY AND WELLNESS CENTER WHICH PROVIDES A FULL SCHEDULE OF SUPPORTIVE SERVICES AND SOCIALIZATION ACTIVITIES FOR PARTICIPANTS AT ANY STAGE OF RECOVERY; EVIDENCE BASED INTERVENTIONS INCLUDING SEEKING SAFETY WHICH ENGAGES CLIENTS TO WORK ON EXPERIENCED TRAUMA; AND OUR PREVENTION SERVICES TARGETED THE LGBT COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25466 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20018 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1928592 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 964 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28736 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29700 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 48393 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8471 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 326276 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 383140 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16443 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 33631 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12477 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH TURNER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE BRANDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEY B PRESSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOWARD JOSEPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH TURNER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW S KAUFMAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEN RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VIJAYA KRISHNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEENA KHOJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAMANTHA LOPEZ-FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REGINA EDWARDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 161690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 130041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 135612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | INTERIM TREASURER/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP & CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP & CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 23600 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31050 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52616 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 3218465 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2006791 |
| IRS990/GrossReceiptsAmt | 0 | 6452151 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8144 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62836 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70980 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37406 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37406 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 110876 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 204609 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1765739 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1865377 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 624956 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 203500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 353137 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 978093 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2006791 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 86841 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 160000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2617062 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2693844 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21566 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21566 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 101776 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2591596 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2673826 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 130969 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 819253 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 950222 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 797 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18113 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 146287 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 165197 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4460134 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3623849 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 830 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45526 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 178529 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 224885 |
| IRS990/OtherExpensesGrp/Desc | 0 | PEER STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL AND OTHER FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 797 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39978 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5366 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22543 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29774 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 169340 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65191 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49898 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30083 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4981799 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4286212 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CRE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 113689 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99303 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 113689 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 99303 |
| IRS990/OtherRevenueTotalAmt | 0 | 212992 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6128 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 323558 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1105176 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1434862 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 857 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45216 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 155238 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 201311 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 127 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6737 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23351 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30215 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46673 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43223 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE BRANDMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 352095 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 278113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 352095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 278113 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TESTING & OUTREACH OUR EARLY INTERVENTION AND TESTING SERVICES PROVIDE HIV TESTING AND HEPATITIS C SCREENING AND LINKAGE TO PRIMARY CARE AND OUTREACH AND EDUCATION AROUND PREP AND PEP TREATMENT. HIV TESTING IS PROVIDED ON-SITE AT EXPONENTS, ON OUR MOBILE UNIT AND AT PARTNER AGENCIES AND WE TEST APPROXIMATELY 1440 HIGH RISK INDIVIDUALS ANNUALLY AND SCREEN APPROXIMATELY 600 ANNUALLY FOR HEPATITIS C. OUR OUTREACH SERVICES PROVIDE INFORMATION AND REFERRAL TO OUR DRUG TREATMENT, HARM REDUCTION AND TREATMENT ADHERENCE PROGRAMS INCLUDING PROPHYLACTIC MEDICATION TO PREVENT THE TRANSMISSION OF HIV BETWEEN SERO DISCORDANT PARTNERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1114051 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DRUG TREATMENT PROGRAM - OUR MEDICALLY SUPERVISED, OUTPATIENT DRUG TREATMENT PROGRAM IS LICENSED BY THE STATE TO PROVIDE INTENSIVE AND NON-INTENSIVE SUBSTANCE USE TREATMENT VIA GROUP AND INDIVIDUAL COUNSELING, MEDICATION ASSISTED TREATMENT UTILIZING BUPRENORPHINE AND VIVITROL. OUR PROGRAM EMPLOYS A HARM REDUCTION APPROACH TO ENGAGING ACTIVE USERS. WE PROVIDE AN AVERAGE OF 8,000 SERVICES ANNUALLY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 475763 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 278113 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BROADWAY CARES FOOD PROGRAM, NYCT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 10814 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 99303 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3500035 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 78534 |
| IRS990/PYOtherExpensesAmt | 0 | 2126564 |
| IRS990/PYOtherRevenueAmt | 0 | 85221 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 792232 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -90347 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2419805 |
| IRS990/PYTotalExpensesAmt | 0 | 4546369 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4456022 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24994 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 352095 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 162271 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3512138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3500035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3865410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3225238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3722857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17825678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 286410 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4170207 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 212992 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85221 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87493 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46370 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9309 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 441385 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17056747 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 768931 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3512138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3500035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3865410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3225238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3722857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17825678 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18553473 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 92991 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 94330 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 95450 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 97302 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 380073 |
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