Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 23-1912101 • 501(c)3 • Dover, PA
Profile
Women's drug and alcohol rehabilitation program
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$2,752,974
Up $518,793 (+23%) from 2023
Liabilities
Up$77,222
Up $36,608 (+90%) from 2023
Net Assets
Up$2,675,752
Up $482,185 (+22%) from 2023
Revenue
Up$1,148,062
Up $364,622 (+47%) from 2023
Expenses
Down$666,954
Down $62,334 (-8.5%) from 2023
Net Income
Up$481,108
Up $426,956 (+788%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Women's drug and alcohol rehabilitation program
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,222,154 | $1,705,030 | ▲ $482,876 |
| Savings and Temporary Cash Investments | $962,861 | $1,021,199 | ▲ $58,338 |
| Cash and Non-Interest-Bearing Accounts | $7,042 | $21,019 | ▲ $13,977 |
| Pledges and Grants Receivable | $17,470 | - | - |
| Prepaid Expenses and Deferred Charges | $8,550 | $5,726 | ▼ $2,824 |
| Total Assets | $2,234,181 | $2,752,974 | ▲ $518,793 |
| Other Assets Total | $16,104 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,614 | $77,222 | ▲ $36,608 |
| Total Liabilities | $40,614 | $77,222 | ▲ $36,608 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,013,205 | $2,608,501 | ▲ $595,296 |
| Net Assets With Donor Restrictions | $180,362 | $67,251 | ▼ $113,111 |
| Total Net Assets Fund Balance | $2,193,567 | $2,675,752 | ▲ $482,185 |
| Total Liabilities and Net Assets / Fund Balance | $2,234,181 | $2,752,974 | ▲ $518,793 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,332,644 | $1,228,912 | $2,561,556 |
| Equipment | $162,832 | $269,876 | $432,708 |
| Land | $165,087 | - | $165,087 |
| Other Land Buildings | $44,467 | $120,082 | $164,549 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen Kelly Brown | Exec Directo | FT | $61,210 | $61,210 |
| Robin Thomas | Sec/treasure | FT | $15,630 | $15,630 |
| Name | Title |
|---|---|
| Louise Belch | Director |
| Michelle Joseph | Director |
| Nancy Hopple | Director |
| Rick Hopple | Director |
| Rick Rivera | Director |
| Tawana Thompson | Director |
| Donald Belch | Director/CHA |
| Line Item | Amount |
|---|---|
| Other Expenses | $373,988 |
| Salaries, Compensation, and Employee Benefits | $281,473 |
| Total Fundraising Expense | $28,973 |
| Grants and Similar Amounts Paid | $11,493 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $171,186 | - | - | $171,186 |
| Other Salaries and Wages | $107,009 | $50,028 | $7,103 | $164,140 |
| Current Officers, Directors, Trustees, and Key Employees | $37,942 | $51,804 | $5,997 | $95,743 |
| Depreciation Depletion | $87,581 | - | - | $87,581 |
| Office Expenses | $19,997 | $10,748 | $14,720 | $45,465 |
| Travel | $30,282 | - | - | $30,282 |
| Fees for Services Accounting | - | $22,475 | - | $22,475 |
| Payroll Taxes | $13,667 | $6,652 | $1,153 | $21,472 |
| Grants to Domestic Individuals | $6,068 | - | - | $6,068 |
| Grants to Domestic Orgs | $5,425 | - | - | $5,425 |
| Insurance | $4,684 | - | - | $4,684 |
| Other Expenses | $1,016 | - | - | $1,016 |
| Interest | $841 | - | - | $841 |
| Information Technology | - | $420 | - | $420 |
| Other Employee Benefits | - | $118 | - | $118 |
| All Other Expenses | $45 | - | - | $45 |
| Total Functional Expenses | $495,736 | $142,245 | $28,973 | $666,954 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $666,954 |
| Total Expenses per Audited Statements | $666,954 |
| Total Expenses per Form 990 | $666,954 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Donald belch louise belch director director husband and wife rick hopple nancy hopple director director husband and wife”
“Form 990 was reviewed by the executive director and the secretary/treasurer of the organization before filing.”
“Activities of officers and directors are reviewed annually by independent members of the board of directors.”
“Compensation of officers and key employees is reviewed and approved annually by the independent members of the board of directors.”
“Compensation of officers and key employees is reviewed and approved annually by the independent members of the board of directors.”
“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“Write-off of py accrued wages 1,077”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40614 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77222 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WOMEN'S DRUG AND ALCOHOL REHABILITATION PROGRAM |
| IRS990/AllOtherContributionsAmt | 0 | 823718 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHLEEN KELLY BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172665614 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 170 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17315 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7042 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21019 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5997 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51804 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37942 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95743 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 823718 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11493 |
| IRS990/CYInvestmentIncomeAmt | 0 | 313329 |
| IRS990/CYOtherExpensesAmt | 0 | 373988 |
| IRS990/CYOtherRevenueAmt | 0 | 10315 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 700 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 481108 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 281473 |
| IRS990/CYTotalExpensesAmt | 0 | 666954 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28973 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1148062 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 87581 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87581 |
| IRS990/Desc | 0 | TRAINING CENTER OPERATIONS - THIS PROGRAM, WHICH IS CONDUCTED AT THE DOVER PA TRAINING CENTER (DTC), ENTAILS THE PRIMARY SPIRITUAL, MENTAL AND PHYSICAL REHABILITATION OF WOMEN WITH DRUG AND ALCOHOL PROBLEMS. ONE FULL YEAR IS REQUIRED TO COMPLETE THIS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 180362 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 67251 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 381191 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22475 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| 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/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/PersonNm | 0 | KATHLEEN KELLY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBIN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD BELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOUISE BELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY HOPPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK HOPPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAWANA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 15630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 313135 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6068 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6068 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5425 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5425 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 419986 |
| IRS990/GrossReceiptsAmt | 0 | 1254913 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10315 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 420 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4684 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4684 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 841 |
| IRS990/InterestGrp/TotalAmt | 0 | 841 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 194 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 194 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1618870 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1222154 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1705030 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3323900 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 106851 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WOMEN'S DRUG AND ALCOHOL REHABILITATION PROGRAM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2193567 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2675752 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 313135 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 313135 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10315 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10315 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2013205 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2608501 |
| IRS990/NoncashContributionsAmt | 0 | 22162 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 171186 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 171186 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14720 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10748 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19997 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45465 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16104 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1077 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 118 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 118 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BENEVOLENCE/OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 2 | RECREATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1016 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2604 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1016 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7103 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50028 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107009 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 164140 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1153 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6652 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13667 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21472 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17470 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8550 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5726 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN KELLY BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 700 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INTRODUCTION CENTER OPERATIONS - THIS PROGRAM, CONDUCTED AT FIVE INTRODUCTION CENTERS, ENTAILS THE INTRODUCTORY REHABILITATION AND PROGRAM INDOCTRINATION OF WOMEN WITH DRUG AND ALCOHOL PROBLEMS. WOMEN SUCCESSFULLY COMPLETING THIS PROGRAM ARE SENT TO THE DTC FOR PRIMARY REHABILITATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 99452 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BENEVOLENCE - THIS PROGRAM ENTAILS ASSISTANCE TO INDIVIDUAL PROGRAM PARTICIPANTS TO ASSIST IN THEIR PROGRAM AND POST-PROGRAM DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 15093 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 11493 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 777364 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8849 |
| IRS990/PYInvestmentIncomeAmt | 0 | 168 |
| IRS990/PYOtherExpensesAmt | 0 | 394966 |
| IRS990/PYOtherRevenueAmt | 0 | 4838 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1070 |
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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 325473 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1021199 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC INCOME 5,825 WRITE-OFF OF SALARIES PAYABLE 16,135 WRITE-OFF OF PROPERTY TAXES 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ASSISTANCE TO VARIOUS IND |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | WHEN THE ORGANIZATION GIVES GRANT FUNDS TO OTHER NONPROFIT ORGANIZATIONS FOR USE IN THEIR GENERAL OPERATIONS, THE ORGANIZATION DOES NOT MONITOR THE USE OF THE FUNDS. |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DONALD BELCH LOUISE BELCH DIRECTOR DIRECTOR HUSBAND AND WIFE RICK HOPPLE NANCY HOPPLE DIRECTOR DIRECTOR HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE SECRETARY/TREASURER OF THE ORGANIZATION BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITIES OF OFFICERS AND DIRECTORS ARE REVIEWED ANNUALLY BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WRITE-OFF OF PY ACCRUED WAGES 1,077 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | PA |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2752974 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 22 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 495736 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 77222 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 700 |
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