Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2020 • EIN 21-0635038
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$7,706,241
Up $2,523,047 (+49%) from 2019
Net Assets
Up$2,143,274
Up $501,498 (+31%) from 2019
Liabilities
Up$5,562,967
Up $2,021,549 (+57%) from 2019
Revenue
Down$15,804,002
Down $333,339 (-2.1%) from 2019
Expenses
Down$15,287,533
Down $753,146 (-4.7%) from 2019
Net Income
Up$516,469
Up $419,807 (+434%) from 2019
The mission of collier services - sisters of the good shepherd is to provide at-risk youth a chance to grow toward their potential in an environment that promotes belonging, dignity and hope. The mission is based on a philosophy of deep respect for the inherent worth of each individual and the belief in the capacity for personal change that is consistent with the ministry of the sister of the good shepherd.
The mission of collier services - sisters of the good shepherd is to provideat-risk youth a chance to grow toward their potential in an environmentthat promotes belonging, dignity and hope. The mission is based on aphilosophy of deep respect for the inherent worth of each individual andthe belief in the capacity for personal change that is consistent with theministry of the sister of the good shepherd.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,473,064 | $3,580,083 | ▲ $2,107,019 |
| Land, Buildings, and Equipment, Net | $2,691,235 | $2,752,053 | ▲ $60,818 |
| Accounts Receivable | $574,838 | $769,624 | ▲ $194,786 |
| Investments in Publicly Traded Securities | $129,396 | $127,366 | ▼ $2,030 |
| Prepaid Expenses and Deferred Charges | $307,161 | $92,004 | ▼ $215,157 |
| Pledges and Grants Receivable | $7,500 | $25,360 | ▲ $17,860 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,183,194 | $7,706,241 | ▲ $2,523,047 |
| Other Assets Total | - | $359,751 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,251,545 | $2,282,623 | ▲ $1,031,078 |
| Accounts Payable and Accrued Expenses | $1,835,428 | $1,722,712 | ▼ $112,716 |
| Other Liabilities | - | $1,282,170 | - |
| Deferred Revenue | $454,445 | $275,462 | ▼ $178,983 |
| Total Liabilities | $3,541,418 | $5,562,967 | ▲ $2,021,549 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $371,549 | $2,241,229 | ▲ $1,869,680 |
| Net Assets Without Donor Restrictions | $1,270,227 | $-97,955 | ▼ $1,368,182 |
| Total Net Assets Fund Balance | $1,641,776 | $2,143,274 | ▲ $501,498 |
| Total Liabilities and Net Assets / Fund Balance | $5,183,194 | $7,706,241 | ▲ $2,523,047 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,383,771 | $2,658,880 | $5,042,651 |
| Buildings | $316,455 | $564,306 | $880,761 |
| Other Land Buildings | $8,244 | $742,109 | $750,353 |
| Equipment | $43,583 | $217,517 | $261,100 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $129,396 | - | ▼ $19,396 | - | $110,000 |
| 2018 | $166,081 | - | ▲ $7,728 | $41,972 | $129,396 |
| 2017 | $146,800 | - | ▲ $20,435 | - | $166,081 |
| 2016 | $149,215 | - | ▲ $29,222 | $30,000 | $146,800 |
| 2015 | $148,483 | - | ▲ $1,699 | - | $149,215 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cynthia Darcy | Asst. Director | FT | $150,760 | $28,034 | $178,794 |
| Stacie Lesko | Bus. Manager | FT | $138,364 | $27,930 | $166,294 |
| Robert Szafranski | Supervisor | FT | $144,165 | $3,846 | $148,011 |
| Judith Chevalier | Supervisor | FT | $117,448 | $4,058 | $121,506 |
| Robert P Generelli | Asst. Principal | FT | $113,311 | $3,796 | $117,107 |
| Sr Debbie Drago | Executive Director | FT | $38,273 | $14,117 | $52,390 |
| Name | Title |
|---|---|
| Robert Malone | President |
| Anna Orabona | Vice President |
| Alfred Soles | Trustee |
| Anthony Caprio | Trustee |
| Barbara Schoor | Trustee |
| Catherine T Sugden | Trustee |
| Dr Joseph S Vetrano | Trustee |
| Ginger Mulligan | Trustee |
| Gregory Scharpf | Trustee |
| James G Mortenson CPA | Trustee |
| Kathryn Perry CPA | Trustee |
| SR MAUREEN McGOWAN | Trustee |
| SR PAULETTE LoMONACO | Trustee |
| Shawn T Lenahan Aia | Trustee |
| Therese Hendrickson | Trustee |
| Thomas a Schember | Trustee |
| Daphne Galvin | Secretary |
| Thomas J Herr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,090,770 |
| Other Expenses | $3,196,763 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,575,742 | $1,296,075 | - | $8,871,817 |
| Other Employee Benefits | $1,398,447 | $234,859 | - | $1,633,306 |
| Payroll Taxes | $638,049 | $112,597 | - | $750,646 |
| Current Officers, Directors, Trustees, and Key Employees | $477,606 | $84,283 | - | $561,889 |
| All Other Expenses | $383,329 | $160,677 | - | $544,006 |
| Occupancy | $404,927 | $44,992 | - | $449,919 |
| Depreciation Depletion | $284,936 | $31,660 | - | $316,596 |
| Pension Plan Contributions | $233,668 | $39,444 | - | $273,112 |
| Fees for Services Other | - | $239,364 | - | $239,364 |
| Other Expenses | $152,260 | $16,918 | - | $169,178 |
| Insurance | - | $131,575 | - | $131,575 |
| Fees for Services Accounting | - | $82,655 | - | $82,655 |
| Interest | - | $72,582 | - | $72,582 |
| Fees for Services Legal | - | $48,300 | - | $48,300 |
| Conferences and Meetings | $7,662 | $17,877 | - | $25,539 |
| Advertising | - | $4,403 | - | $4,403 |
| Travel | - | $516 | - | $516 |
| Total Functional Expenses | $12,500,231 | $2,787,302 | $0 | $15,287,533 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,287,533 |
| Total Expenses per Audited Statements | $15,287,533 |
| Total Expenses per Form 990 | $15,287,533 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Current portion of LT debt | $1,213,137 |
| Due to Collier Services Foundation, Inc. | $69,033 |
“The organization is owned and overseen by the sisters of the good shepherd.”
“The sisters of the good shepherd approve the board members who are nominated by the board of directors.”
“The board of directors, who are approved by the sisters of the good shepherd,votes and approves all governance decisions.”
“Form 990 is distributed to each board member prior to filing. Board members review and provide comments and changes (if any). The comments and suggested changes are compiled and incorporated in the final filing as necessary.”
“The board and senior management each year reaffirms the organization's conflict of interest policy. Any member of the board of directors or senior management having a possible conflict of interest with respect to a matter for board action is excused from voting and not counted in determining a legal quorum. All potential conflicts of interst are disclosed by the board.”
“Reviewed by the executive committee and approved by the board of directors.”
“Governing documents, policies and financial statements available upon request. The federal return of organization exempt from income tax (form 990)is also available at www.guidestar.org.”
“Other program services 4: collier house in keyport, nj is a transitional living program for fiveyoung women, ages 18-21, who are homeless or transitioning from the fostercare system. The program helps young women develop the skills they need tolive healthy, self-sufficient and productive lives. Each resident receivesindividual instruction to ensure her competency in life skills, computers,money management, and employment. Each resident is expected to work and/orcontinue her education. They are encouraged to participate in communityactivities, socialize with friends and enjoy a variety of planned socialand recreational activities. Connections with family members and othermeaningful adults are encouraged and fostered. Other program services 5: the collier transition program serves students who have completed all of their high school graduation requirements but would benefit from support in enhancing their professional skills, college and/or vocational preparedness, and life-skills to increase independence and employability.the collier transition program is a highly customized program that works with students on meeting their specific needs. Students participate in a comprehensive career interest and values assessment to establish their targeted goals. Eligible students are offered structured learning experiences (sle) that place them in on- or off-campus jobs best suited to their career interests. They receive extensive coaching and job-skill development to help them achieve success after high school. Other program services 6: in-district services is a program in which collier agency provides therapeutic support services to identified and mutually agreed upon students experiencing emotional and behavioral challenges that are interfering with their ability to learn and attend school. These services are provided to the manalapn school district.”
“Collier Services is a not-for-profit organization incorporated under the applicable laws of the State of New Jersey and is exempt from Federal income taxes under Section 501 (c)(3) of the Internal Revenue Code. In addition, the Organization has been determined by the Internal Revenue Code not to be a Private Foundation within the meaning of Section 509 (a) (1) of the Code.All required tax returns have been filed and taxes (including but not limited to payroll taxes) have been paid.In accordance with FASB ASC 740-10, the Organization recognizes the financial statement effect from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The Organization believes that all its tax positions are more likely than not to be sustained upon examination.The Organization files Form 990 in the U.S. jurisdiction. With few exceptions, the Organization is no longer subject to U.S. Federal income tax examinations by tax authorities for tax years prior to the year ended June 30, 2017.Part V, Line 4 - Intended Uses for Endowment FundsPost Secondary Education Scholarships.”
“Investment Income (Dividends & Interest) $4234 Realized Gain $11573”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1835428 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1722712 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 574838 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 769624 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF COLLIER SERVICES - SISTERS OF THE GOOD SHEPHERD IS TO PROVIDEAT-RISK YOUTH A CHANCE TO GROW TOWARD THEIR POTENTIAL IN AN ENVIRONMENTTHAT PROMOTES BELONGING, DIGNITY AND HOPE. THE MISSION IS BASED ON APHILOSOPHY OF DEEP RESPECT FOR THE INHERENT WORTH OF EACH INDIVIDUAL ANDTHE BELIEF IN THE CAPACITY FOR PERSONAL CHANGE THAT IS CONSISTENT WITH THEMINISTRY OF THE SISTER OF THE GOOD SHEPHERD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4403 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4403 |
| IRS990/AllOtherContributionsAmt | 0 | 859280 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 160677 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 383329 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 544006 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACIE LESKO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7329464771 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 160 CONOVER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WICKATUNK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07765 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1473064 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3580083 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84283 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 477606 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 561889 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17877 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7662 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25539 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1046512 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15807 |
| IRS990/CYOtherExpensesAmt | 0 | 3196763 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14741683 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 516469 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12090770 |
| IRS990/CYTotalExpensesAmt | 0 | 15287533 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15804002 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 454445 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 275462 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31660 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 284936 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 316596 |
| IRS990/Desc | 0 | COLLIER HIGH SCHOOL IS A DEPARTMENTALIZED ALTERNATIVE HIGH SCHOOL FOR STUDENTS WHOSE NEEDS CANNOT BE MET WITHIN THE PUBLIC SCHOOL.AT THE HEART OF COLLIER HIGH SCHOOL'S PROGRAM IS A BELIEF IN THE CAPACITY FOR PERSONAL CHANGE THROUGH QUALITY EDUCATION, THERAPEUTIC SUPPORT AND AN INCLUSIVE ENVIRONMENT, STUDENTS COME TO EXPERIENCE THEMSELVES AS CARING, TALENTED AND HIGH ACHIEVING INDIVIDUALS.COLLIER'S GRADUATES GO ON TO 4 YEAR COLLEGES, COMMUNITY COLLEGES, TECHNICAL SCHOOLS, THE ARMED FORCES AND GAINFUL EMPLOYMENT.IN GENERAL, APPROXIMATELY 80% OF OUR GRADUATES CONTINUE THEIR EDUCATION AFTER COLLIER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 371549 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2241229 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 259 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11193889 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 82655 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 82655 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 48300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48300 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 239364 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 239364 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 28034 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 27930 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3846 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 4058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 3796 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 14117 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CYNTHIA DARCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STACIE LESKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT SZAFRANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDITH CHEVALIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT P GENERELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SR DEBBIE DRAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNA ORABONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAPHNE GALVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS J HERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THERESE HENDRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHAWN T LENAHAN AIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SR PAULETTE LoMONACO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SR MAUREEN McGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES G MORTENSON CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHRYN PERRY CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GREGORY SCHARPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THOMAS A SCHEMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BARBARA SCHOOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALFRED SOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CATHERINE T SUGDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DR JOSEPH S VETRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GINGER MULLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANTHONY CAPRIO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 138364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 144165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 117448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 113311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 38273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ASST. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BUS. MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST. PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1927 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11573 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 187232 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 28574 |
| IRS990/GrossReceiptsAmt | 0 | 15821003 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 131575 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 131575 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 72582 |
| IRS990/InterestGrp/TotalAmt | 0 | 72582 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4234 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4234 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 129396 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 127366 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4182812 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2691235 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2752053 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6934865 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 17001 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF COLLIER SERVICES - SISTERS OF THE GOOD SHEPHERD IS TO PROVIDEAT-RISK YOUTH A CHANCE TO GROW TOWARD THEIR POTENTIAL IN AN ENVIRONMENTTHAT PROMOTES BELONGING, DIGNITY AND HOPE. THE MISSION IS BASED ON APHILOSOPHY OF DEEP RESPECT FOR THE INHERENT WORTH OF EACH INDIVIDUAL ANDTHE BELIEF IN THE CAPACITY FOR PERSONAL CHANGE THAT IS CONSISTENT WITH THEMINISTRY OF THE SISTER OF THE GOOD SHEPHERD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1251545 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2282623 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1641776 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2143274 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11573 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11573 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -14971 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1270227 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -97955 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44992 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 404927 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 449919 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 359751 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 234859 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1398447 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1633306 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Programs Material |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 168525 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 393225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 370805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 179575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 152260 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 561750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 370805 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 179575 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 169178 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1282170 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1296075 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7575742 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8871817 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.