Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 23-2944782 • 501(c)3 • New Castle, PA
Profile
To provide quality therapeutic counseling, recovery support, and training in life skills through a treatment regimen that is individualized and tailored to the stated short-term and long-term goals of those in treatment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$357,343
Up $47,491 (+15%) from 2022
Liabilities
Up$37,387
Up $3,123 (+9.1%) from 2022
Net Assets
Up$319,956
Up $44,368 (+16%) from 2022
Revenue
Up$847,347
Up $60,856 (+7.7%) from 2022
Expenses
Up$800,148
Up $166,939 (+26%) from 2022
Net Income
Down$47,199
Down $106,083 (-69%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
To create quality treatment that empowers adolescents and adult men and women in recovery to reflect, redirect, and begin again.
To create quality treatment services for individuals recovering from substance abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $120,051 | $192,146 | ▲ $72,095 |
| Land, Buildings, and Equipment, Net | $112,352 | $99,154 | ▼ $13,198 |
| Accounts Receivable | $71,882 | $66,043 | ▼ $5,839 |
| Prepaid Expenses and Deferred Charges | $4,464 | - | - |
| Savings and Temporary Cash Investments | $1,103 | - | - |
| Total Assets | $309,852 | $357,343 | ▲ $47,491 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,264 | $37,387 | ▲ $3,123 |
| Total Liabilities | $34,264 | $37,387 | ▲ $3,123 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $275,588 | $319,956 | ▲ $44,368 |
| Total Net Assets Fund Balance | $275,588 | $319,956 | ▲ $44,368 |
| Total Liabilities and Net Assets / Fund Balance | $309,852 | $357,343 | ▲ $47,491 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $94,154 | $73,814 | $167,968 |
| Equipment | $0 | $86,080 | $86,080 |
| Land | $5,000 | - | $5,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Dwyer | Executive Director | FT | $63,680 | $9,236 | $72,916 |
| Name | Title |
|---|---|
| Bill Flannery | Board President |
| Ginny Jacob | Board Vice President |
| Chip Glass | Board Member |
| Daryl Lockie | Board Member |
| Dick Craig | Board Member |
| Eric Karmecy | Board Member |
| Luanne Parkonen | Board Member |
| Tracey Rankin | Board Member |
| Wendy Norman | Board Member |
| Anna Marie Cenname | Board Secretary |
| Anita Mckeever | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $540,344 |
| Other Expenses | $259,804 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $374,072 | $4,707 | - | $378,779 |
| Current Officers, Directors, Trustees, and Key Employees | - | $72,916 | - | $72,916 |
| Occupancy | $39,796 | $13,821 | - | $53,617 |
| Other Employee Benefits | $44,562 | $8,152 | - | $52,714 |
| Payroll Taxes | $5,064 | $30,871 | - | $35,935 |
| Insurance | $22,757 | $3,281 | - | $26,038 |
| All Other Expenses | $16,996 | $4,338 | - | $21,334 |
| Fees for Services Other | $9,718 | $6,615 | - | $16,333 |
| Depreciation Depletion | - | $14,864 | - | $14,864 |
| Other Expenses | $7,439 | $8,325 | - | $7,439 |
| Conferences and Meetings | $3,447 | $835 | - | $4,282 |
| Office Expenses | $3,342 | $433 | - | $3,775 |
| Travel | $1,816 | $103 | - | $1,919 |
| Interest | $16 | $2 | - | $18 |
| Total Functional Expenses | $627,124 | $173,024 | $0 | $800,148 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed at a finance committee meeting. It is then made available to the board of directors for their review prior to its submission.”
“The policy is reviewed and signed by each board member and staff member annually. The executive director collects and reviews the forms. If there is a potential conflict of interest, the executive director will present it to the board.”
“The board meets annually to determine the compensation of the executive director. The compensation approved is formally documented in the meeting minutes of the board of directors.”
“Documents are available for public inspection upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37387 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 71882 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66043 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE QUALITY TREATMENT SERVICES FOR INDIVIDUALS RECOVERING FROM SUBSTANCE ABUSE. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4338 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16996 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21334 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7246547760 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 SOUTH MERCER ST STE 2B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW CASTLE |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 192146 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72916 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 835 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3447 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4282 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 2636 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 843918 |
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| IRS990/CYTotalExpensesAmt | 0 | 800148 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 847347 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14864 |
| IRS990/Desc | 0 | TO CREATE QUALITY TREATMENT SERVICES FOR INDIVIDUALS RECOVERING FROM SUBSTANCE ABUSE. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 627124 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6615 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9718 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16333 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNA MARIE CENNAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DICK CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARYL LOCKIE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHIP GLASS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WENDY NORMAN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
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| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 11 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3281 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22757 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26038 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16 |
| IRS990/InterestGrp/TotalAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 793 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 793 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY THERAPEUTIC COUNSELING, RECOVERY SUPPORT, AND TRAINING IN LIFE SKILLS THROUGH A TREATMENT REGIMEN THAT IS INDIVIDUALIZED AND TAILORED TO THE STATED SHORT-TERM AND LONG-TERM GOALS OF THOSE IN TREATMENT. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 319956 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 319956 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13821 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39796 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53617 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 433 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3342 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3775 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8152 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44562 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52714 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 341 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3420 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7439 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64745 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27491 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17949 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7439 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2636 |
| IRS990/OtherRevenueTotalAmt | 0 | 2636 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 374072 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 378779 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30871 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5064 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35935 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4464 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA ABRAMSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2831 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL TREATMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 843918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 843918 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2329 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -851 |
| IRS990/PYOtherExpensesAmt | 0 | 220102 |
| IRS990/PYOtherRevenueAmt | 0 | 6624 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 778389 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 153282 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 413107 |
| IRS990/PYTotalExpensesAmt | 0 | 633209 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 786491 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47199 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 846554 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1103 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2018 AMOUNT: $ 786. 2019 AMOUNT: $ 121,665. 2020 AMOUNT: $ 634. 2021 AMOUNT: $ 6,624. 2022 AMOUNT: $ 2,636. DISPOSAL OF ASSET - 2021 AMOUNT: $ -851. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2329 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 106874 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 793 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 807 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 843918 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 778389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 548055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 478691 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 508190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3157243 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 793 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 807 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5773 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 634 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121665 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 786 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 131494 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96100 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3264117 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 780718 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 607998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 479262 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 552221 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 608632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 600939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 553009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3396418 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86080 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 86080 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 94154 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 73814 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 167968 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 99154 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED AT A FINANCE COMMITTEE MEETING. IT IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO ITS SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE POLICY IS REVIEWED AND SIGNED BY EACH BOARD MEMBER AND STAFF MEMBER ANNUALLY. THE EXECUTIVE DIRECTOR COLLECTS AND REVIEWS THE FORMS. IF THERE IS A POTENTIAL CONFLICT OF INTEREST, THE EXECUTIVE DIRECTOR WILL PRESENT IT TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MEETS ANNUALLY TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMPENSATION APPROVED IS FORMALLY DOCUMENTED IN THE MEETING MINUTES OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 309852 |
| IRS990/TotalAssetsEOYAmt | 0 | 357343 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 309852 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 357343 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 173024 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 627124 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 800148 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34264 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37387 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34264 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37387 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 275588 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 319956 |
| IRS990/TotalOtherCompensationAmt | 0 | 9236 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 627124 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 843918 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63680 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 793 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 309852 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 357343 |
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