Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 23-1856007 • 501(c)3 • Allentown, PA
Profile
The mission statement of treatment trends, inc. Is to reduce addiction and adult crime and violence by developing and operating community service programs which increase respect for law and order with justice, by treating addiction and the causes of addiction and violence, and by seeking to prevent violence, both against other persons and property, and the community at large.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$2,763,090
Up $1,217,723 (+79%) from 2024
Liabilities
Up$1,359,660
Up $1,041,572 (+327%) from 2024
Net Assets
Up$1,403,430
Up $176,151 (+14%) from 2024
Revenue
Down$5,304,658
Down $954,787 (-15%) from 2024
Expenses
Down$5,128,507
Down $2,223,731 (-30%) from 2024
Net Income
Up$176,151
Up $1,268,944 (+116%) from 2024
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
The mission statement of treatment trends, inc. Is to provide compassionate inpatient and outpatient treatment services in partnership with the criminal justice and human services systems in order to lessen suffering caused by addiction to alcohol and other drugs. Treatment trends, inc.'s goal is to help individuals gain long-term recovery from their addiction and related self-destructive behavior.
To provide a program for the residential and outpatient treatment of persons committed to a lifestyle of drug-alcohol abuse or criminal behavior.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,123,241 | $1,003,774 | ▼ $119,467 |
| Savings and Temporary Cash Investments | $476,488 | $897,765 | ▲ $421,277 |
| Accounts Receivable | $1,564,171 | $683,654 | ▼ $880,517 |
| Prepaid Expenses and Deferred Charges | $53,691 | $57,396 | ▲ $3,705 |
| Cash and Non-Interest-Bearing Accounts | $977 | $1,082 | ▲ $105 |
| Total Assets | $3,218,568 | $2,672,445 | ▼ $546,123 |
| Other Assets Total | $0 | $28,774 | ▲ $28,774 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $340,177 | $323,133 | ▼ $17,044 |
| Mortgage Notes Payable Secured by Investment Property | $125,616 | - | - |
| Other Liabilities | $0 | $29,240 | ▲ $29,240 |
| Total Liabilities | $465,793 | $352,373 | ▼ $113,420 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,750,275 | $2,235,697 | ▼ $514,578 |
| Net Assets With Donor Restrictions | $2,500 | $84,375 | ▲ $81,875 |
| Total Net Assets Fund Balance | $2,752,775 | $2,320,072 | ▼ $432,703 |
| Total Liabilities and Net Assets / Fund Balance | $3,218,568 | $2,672,445 | ▼ $546,123 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $999,664 | $2,485,978 | $3,485,642 |
| Equipment | $0 | $895,579 | $895,579 |
| Other Land Buildings | $4,110 | $195,913 | $200,023 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Dillensnyder | Executive Director | FT | $147,672 | $39,734 | $187,406 |
| Chris Jacob | Associate Director | FT | $107,179 | $45,641 | $152,820 |
| Name | Title |
|---|---|
| John Bury | Chairperson |
| Maureen Mcmanus | Vice Chairperson |
| Bekah Rusnock | Board Member |
| Chuck Beasley | Board Member |
| David Quier | Board Member |
| Mary Youtz | Board Member |
| Oliver Meeker | Board Member |
| Thomas Johns | Board Member |
| Nancy Kahn | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,822,994 |
| Other Expenses | $1,925,103 |
| Total Fundraising Expense | $132,415 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,757,497 | $64,095 | $82,660 | $3,904,252 |
| Other Employee Benefits | $1,345,124 | $29,634 | $33,244 | $1,408,002 |
| Occupancy | $540,222 | $35,674 | - | $575,896 |
| Payroll Taxes | $295,995 | $15,860 | $6,912 | $318,767 |
| Current Officers, Directors, Trustees, and Key Employees | - | $182,374 | $9,599 | $191,973 |
| Depreciation Depletion | $149,527 | $5,930 | - | $155,457 |
| All Other Expenses | $77,535 | $3,286 | - | $80,821 |
| Office Expenses | $50,367 | $4,157 | - | $54,524 |
| Other Expenses | $43,802 | $7,847 | - | $43,802 |
| Conferences and Meetings | $37,843 | $3,829 | - | $41,672 |
| Insurance | $19,766 | $2,030 | - | $21,796 |
| Interest | $9,277 | - | - | $9,277 |
| Total Functional Expenses | $7,246,220 | $369,462 | $132,415 | $7,748,097 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,748,097 |
| Total Expenses per Audited Statements | $7,748,097 |
| Total Expenses per Form 990 | $7,748,097 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $29,240 |
“No committee meetings were held during the fiscal year. In the event of a meeting, minutes are documented and retained.”
“The form 990 will be reviewed by the audit committee and then a recommendation made for approval at a board meeting.”
“The conflict of interest policy is presented and approved annually as part of the licensing manual. Any interests that could give rise to conflicts are disclosed at that time. Additionally, conflicts are also disclosed at board meetings as matters arise that warrant particular members excuse from voting.”
“All salaries, executive director and staff, are reviewed and approved annually as part of the licensing manual. Per the personnel policy, a search committee is required to do a salary analysis of the area. Based on the results of the salary analysis and performance, the search committe makes a recommendation for the executive director's salary to the board for approval. All other staff salaries are reviewed and approved annually by the board.”
“The organization's form 990 is available upon request and on guidestar.”
“The governing documents, conflict of interest policy, and financial statements are available upon request and are part of the licensing manual.”
“Cumulative effect of accounting asu 2016-02 -348.”
“Process has not changed from that of the prior year.”
“The organization had no material uncertain income tax positions that would result in a liabiliy to the organization.”
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 | 340177 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 323133 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1564171 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 683654 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A PROGRAM FOR THE RESIDENTIAL AND OUTPATIENT TREATMENT OF PERSONS COMMITTED TO A LIFESTYLE OF DRUG-ALCOHOL ABUSE OR CRIMINAL BEHAVIOR. |
| IRS990/AllOtherContributionsAmt | 0 | 119948 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3286 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 77535 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80821 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6104327690 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24 S 5TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALLENTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 977 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1082 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9599 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 182374 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 191973 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3829 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 37843 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41672 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 119948 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81159 |
| IRS990/CYOtherExpensesAmt | 0 | 1925103 |
| IRS990/CYOtherRevenueAmt | 0 | 43009 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7071626 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -432355 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5822994 |
| IRS990/CYTotalExpensesAmt | 0 | 7748097 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 132415 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7315742 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5930 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 149527 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 155457 |
| IRS990/Desc | 0 | ALLENTOWN RESIDENTIAL IS LICENSED BY THE PA DEPARTMENT OF DRUG AND ALCOHOL PROGRAMS TO PROVIDE RESIDENTIAL TREATMENT FOR SUBSTANCE ABUSE DISORDERS UNDER THE ASAM LEVEL 3.5 LEVEL OF CARE. ALLENTOWN RESIDENTIAL OFFERS INDIVIDUALIZED THERAPY, MULTIPLE PATHWAYS TO RECOVERY, MEDICATION ASSISTED TREATMENT AND RECOVERY SUPPORT SERVICES FOR CLIENTS AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 84375 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 161 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3392513 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 39734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 45641 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAUREEN MCMANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY KAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHUCK BEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY YOUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OLIVER MEEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID QUIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEKAH RUSNOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN DILLENSNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS JACOB |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 147672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 107179 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSOCIATE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7315742 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 41425 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2030 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19766 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21796 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9277 |
| IRS990/InterestGrp/TotalAmt | 0 | 9277 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81159 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81159 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3577470 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1123241 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1003774 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4581244 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION STATEMENT OF TREATMENT TRENDS, INC. IS TO PROVIDE COMPASSIONATE INPATIENT AND OUTPATIENT TREATMENT SERVICES IN PARTNERSHIP WITH THE CRIMINAL JUSTICE AND HUMAN SERVICES SYSTEMS IN ORDER TO LESSEN SUFFERING CAUSED BY ADDICTION TO ALCOHOL AND OTHER DRUGS. TREATMENT TRENDS, INC.'S GOAL IS TO HELP INDIVIDUALS GAIN LONG-TERM RECOVERY FROM THEIR ADDICTION AND RELATED SELF-DESTRUCTIVE BEHAVIOR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 125616 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2752775 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2320072 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41425 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41425 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2750275 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2235697 |
| IRS990/NoncashContributionsAmt | 0 | 15300 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35674 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 540222 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 575896 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4157 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50367 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54524 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28774 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -348 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 33244 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29634 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1345124 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1408002 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD, LAUNDRY AND HOUSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTANTS AND CONTRAC |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE A |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14746 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 632480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 215805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43802 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 632480 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 230551 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78827 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43802 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29240 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1584 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1584 |
| IRS990/OtherRevenueTotalAmt | 0 | 1584 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 82660 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64095 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3757497 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3904252 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6912 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15860 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 295995 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 318767 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53691 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57396 |
| IRS990/PrincipalOfficerNm | 0 | JOHN DILLENSNYDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES AND CONTRACTS FRO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7046954 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7046954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24672 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ALLENTOWN HALFWAY HOME IS A 40-BED HALFWAY HOUSE LICENSED BY THE PENNSYLVANIA DEPARTMENT OF DRUG AND ALCOHOL PROGRAMS. THE FACILITY IS PROFESSIONALLY STAFFED AND MANAGED IN A SUPPORTIVE, CHEMICAL-FREE ENVIRONMENT. PROGRAMMING WITHIN THE FACILITY EMPHASIZES INDEPENDENT GROWTH, CITIZENSHIP AND RESPONSIBLE COMMUNITY LIVING. THESE SERVICES HELP TO INTEGRATE PERSONS IN CARE WITH LOCAL COMMUNITIES IN RECOVERY. THE PROGRAMMING OFFERS COUNSELING SERVICES, VOCATIONAL/EMPLOYMENT DEVELOPMENT AND OTHER RELATED SERVICES THAT ARE DESIGNED TO ASSIST PERSONS IN DEVELOPING SELF-SUFFICIENCY. THE ALLENTOWN HALFWAY HOME IS A VOLUNTARY PROGRAM AND IS DESIGNED FOR PEOPLE WHO UNDERSTAND THAT THEY HAVE A PROBLEM AND REQUIRE A SUPPORTIVE STRUCTURE. THE ALLENTOWN HALFWAY HOME PROVIDES SERVICES TO ADULT MALES AND FEMALES WITH ADDICTION OR ALCOHOLISM AS WELL AS INDIVIDUALS WITH CO-OCCURRING DISORDERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1474494 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1853682 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ALLENTOWN OUTPATIENT PROVIDES ENHANCED OUTPATIENT AND INTENSIVE OUTPATIENT DRUG AND ALCOHOL TREATMENT AND DRUG AND ALCOHOL ASSESSMENTS. ALLENTOWN OUTPATIENT IS LICENSED BY THE PENNSYLVANIA DEPARTMENT OF DRUG AND ALCOHOL PROGRAMS. ALLENTOWN OUTPATIENT IS A LEADER IN OUTPATIENT TREATMENT FOR A DIVERSE POPULATION RANGING FROM SELF-REFERRALS TO THOSE THAT HAVE BEEN MANDATED BY THE COURT TO TREATMENT. INDIVIDUAL AND GROUP COUNSELING IS TAILORED TO MEET THE NEEDS OF THE INDIVIDUAL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 543697 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 537421 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LEHIGH COUNTY - LEHIGH COUNTY FUNDED PROGRAMS INCLUDE THE ALLENTOWN CENTER FOR RECOVERY, A FACILITY HOSTING VARIOUS RECOVERY-BASED MEETINGS AND RECOVERY-ORIENTED ACTIVITIES. STAFF AT THE CENTER PROVIDE CASE MANAGEMENT AND RECOVERY SUPPORT FOR LEHIGH COUNTY RESIDENTS. ALSO FUNDED BY LEHIGH COUNTY IS THE TREATMENT CONTINUUM ALTERNATIVE TO PRISON (TCAP) PROGRAM, WHICH ALLOWS NON-VIOLENT OFFENDERS THE OPPORTUNITY TO RECEIVE INPATIENT DRUG AND ALCOHOL TREATMENT, FOLLOWED BY A RE-ENTRY PHASE OF OUTPATIENT TREATMENT WITH THE ASSISTANCE OF A DEDICATED CASE MANAGER. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | THE ALLENTOWN RECOVERY HOUSE IS A SUPPORTIVE LIVING ENVIRONMENT FOR PEOPLE IN RECOVERY FROM DRUG AND ALCOHOL ADDICTION, BASED ON A 3/4 WAY MODEL. THE ALLENTOWN RECOVERY HOUSE IS AN 11-BED FACILITY FOR MALES ONLY AND HAS A FULL TIME HOUSE MANAGER LIVING ON SITE. RESIDENTS MUST PARTICIPATE IN OUTPATIENT AFTERCARE OR 12 STEP PROGRAMMING, REMAIN DRUG AND ALCOHOL FREE, AND PARTICIPATE IN HOUSE RESPONSIBILITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | THE 5TH STREET PROPERTY FORMERLY VETERANS SANCTUARY, PROVIDED VARIABLE LENGTH, INPATIENT, NON-HOSPITAL VETERANS SPECIFIC ADDICTION SERVICES TO VETERANS. VETERANS SANCTUARY OPERATIONS WERE SUSPENDED AND THE FACILITY IS CURRENTLY BEING USED FOR THE ADMINISTRATIVE, MAINTENANCE AND CASE MANAGEMENT STAFF OF TREATMENT TRENDS, INC. AND OUR TRAINING INSTITUTE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | HOPE CENTER CURRENTLY HOSTS 25 RECOVERY-BASED MEETINGS ON A WEEKLY BASIS. LOCATED WITHIN THE HOPE CENTER ARE STAFF PROVIDING CASE MANAGEMENT AND RECOVERY SUPPORT SERVICES UNDER SPECIALIZED PROGRAMS FUNDED BY NORTHAMPTON COUNTY. INITIATIVES OPERATING OUT OF THE HOPE CENTER INCLUDE: TREATMENT CONTINUUM ALTERNATIVE TO PRISON (TCAP), HOUSING EMERGENCY RESPONSE TO OPIOIDS (HERO), THE HOSPITAL-BASED COMBATTING ADDICTION THROUGH CONNECTIONS AND HEALING (CATCH) AND POLICE ASSISTING IN RECOVERY PROGRAM (PAIR). |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 410667 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 42085 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 114752 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 1268012 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 427640 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 45294 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 1308894 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1821774 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 278 |
| IRS990/PYOtherExpensesAmt | 0 | 1852458 |
| IRS990/PYOtherRevenueAmt | 0 | 40243 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6254434 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1083530 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5180741 |
| IRS990/PYTotalExpensesAmt | 0 | 7033199 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8116729 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -432355 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 41425 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2941704 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 476488 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 897765 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RENTAL INCOME - 2018 AMOUNT: $ 31,621. 2019 AMOUNT: $ 28,034. 2020 AMOUNT: $ 27,575. 2021 AMOUNT: $ 32,732. 2022 AMOUNT: $ 41,425. MISCELLANEOUS INCOME - 2021 AMOUNT: $ 7,511. 2022 AMOUNT: $ 1,584. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 119948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 549147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 416966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1181935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 81159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 92443 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 33738092 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 43009 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40243 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27575 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28034 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31621 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 170482 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1181935 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 119948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 549147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 416966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1181935 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1444860 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 999664 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2485978 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3485642 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 895579 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 895579 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7748097 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4110 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 195913 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 200023 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7315742 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAD NO MATERIAL UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN A LIABILIY TO THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1003774 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7748097 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29240 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7315742 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7315742 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7748097 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
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