Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-7355397
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$2,550,683
Down $69,761 (-2.7%) from 2014
Net Assets
Down$2,308,077
Down $16,858 (-0.7%) from 2014
Liabilities
Down$242,606
Down $52,903 (-18%) from 2014
Revenue
Down$3,546,553
Down $243,243 (-6.4%) from 2014
Expenses
Up$3,563,411
Up $116,434 (+3.4%) from 2014
Net Income
Down-$16,858
Down $359,677 (-105%) from 2014
The rutherford house residential facilities have been organized as an alternative to traditional, sometimes distant youth correctional institutions. Juveniles who come to the attention of local courts are eligible for intake consideration into either our day program or for residential placement. It is our belief that youth in trouble can benefit from highly structured treatment that works to help individuals learn how to be successful in a world outside of state custody.
The rutherford house residential facilities have been organized as an alternative to traditional, sometimes distant youth correctional institutions. Juveniles who come to the attention of local courts are eligible for intake consideration. It is our belief that youth in trouble can benefit from treatment in a program that provides for removal from the home on a short term basis. Our goal is to provide the best care and treatment for the youth placed into our programs. For this to be accomplished, our staff must by truly committed to excellence and to the belief that positive change is possible. Placement is open to children regardless of political beliefs, race, color, religion, national origin, sexual orientation, gender, handicap/disability or any other non merit factor whose needs cannot be met through traditional community resources. Facilities are open and children are never locked into a facility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,081,895 | $1,128,168 | ▲ $46,273 |
| Cash and Non-Interest-Bearing Accounts | $593,154 | $825,721 | ▲ $232,567 |
| Investments Other Securities | $300,000 | $308,100 | ▲ $8,100 |
| Accounts Receivable | $608,098 | $251,397 | ▼ $356,701 |
| Prepaid Expenses and Deferred Charges | $37,297 | $37,297 | → $0 |
| Total Assets | $2,620,444 | $2,550,683 | ▼ $69,761 |
| Liabilities | |||
| Other Liabilities | $246,235 | $157,088 | ▼ $89,147 |
| Accounts Payable and Accrued Expenses | $49,274 | $85,518 | ▲ $36,244 |
| Total Liabilities | $295,509 | $242,606 | ▼ $52,903 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,324,935 | $2,308,077 | ▼ $16,858 |
| Total Net Assets Fund Balance | $2,324,935 | $2,308,077 | ▼ $16,858 |
| Total Liabilities and Net Assets / Fund Balance | $2,620,444 | $2,550,683 | ▼ $69,761 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $786,414 | $1,931,896 | $2,718,310 |
| Equipment | $105,861 | $865,962 | $971,823 |
| Land | $235,893 | - | $235,893 |
| Other Securities | $308,100 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ira Tieuel | Executive Director | FT | $92,940 | $92,940 |
| Name | Title |
|---|---|
| Nettie Brown | President |
| Chris Haacker | Vice President |
| Brady Harris | Director |
| Dennis Pratt | Director |
| Dr Pamela Mcpherson | Director |
| Jd Dunn | Director |
| Judge Andrew Gallagher | Director |
| Larry Anderson | Director |
| Lisa Stansbury | Director |
| Margaret Brown | Director |
| Susan Knowles | Director |
| Ted Cox | Director |
| Todd Lobrano | Director |
| Jan Crain | Secretary |
| Ben Politz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,573,554 |
| Other Expenses | $989,857 |
| Total Fundraising Expense | $72,342 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,543,630 | $398,356 | $49,795 | $1,991,781 |
| Other Employee Benefits | $206,865 | $62,060 | $6,896 | $275,821 |
| All Other Expenses | $181,770 | $57,014 | $3,985 | $242,769 |
| Payroll Taxes | $159,759 | $47,928 | $5,325 | $213,012 |
| Depreciation Depletion | $76,912 | $19,228 | - | $96,140 |
| Current Officers, Directors, Trustees, and Key Employees | $72,029 | $18,587 | $2,324 | $92,940 |
| Insurance | $53,478 | $13,369 | - | $66,847 |
| Other Expenses | $43,894 | $10,973 | - | $54,867 |
| Office Expenses | - | $22,761 | $4,017 | $26,778 |
| Fees for Services Accounting | - | $25,469 | - | $25,469 |
| Travel | - | $22,032 | - | $22,032 |
| Total Functional Expenses | $2,747,009 | $744,060 | $72,342 | $3,563,411 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,563,411 |
| Total Expenses per Audited Statements | $3,563,411 |
| Total Expenses per Form 990 | $3,563,411 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,750 |
| Fundraising Direct Expenses | $1,960 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensated Absences Payable | $126,094 |
| Other Current Liabilities | $30,994 |
“A copy of the form 990 is provided to the organization's governing body before it is filed.”
“The board of directors regularly and consistently monitors and enforces compliance with the conflict of interest policy by reviewing the operations of the organization on a regular basis.”
“The process for determining compensation for the executive director and key employees includes a review of comparibility data and contemporaneous substantiation of the deliberation and decision by the board.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The board of directors assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. The organization has not changed the process for oversight of the audit and selection of an independent accountant from the prior year.”
“As a nonprofit, privately supported organization, rutherford house is exempt from income taxation under section 501(c)(3) of the internal revenue code, but must file an annual return with the internal revenue service that contains information on its financial operations. Rutherford house is required to review various tax positions it has taken with respect to its exempt status and determine whether in fact it continues to qualify as a tax-exempt entity. It must also consider whether it has nexus in jurisdictions in which it has income and whether a tax return is required in those jurisdictions. In addition, as a tax-exempt entity, it must assess whether it has any tax positions associated with unrelated business income subject to income tax. Rutherford house does not expect these tax positions to change significantly over the next twelve months. Any penalties related to late filing or other requirements would be recognized as penalties expense in the accounting records. Rutherford house is required to file u s federal form 990 for informational purposes. The federal returns for the years 2012 and beyond remain subject to examination by the internal revenue service.”
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 | 49274 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85518 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 608098 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 251397 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE RUTHERFORD HOUSE RESIDENTIAL FACILITIES HAVE BEEN ORGANIZED AS AN ALTERNATIVE TO TRADITIONAL, SOMETIMES DISTANT YOUTH CORRECTIONAL INSTITUTIONS. JUVENILES WHO COME TO THE ATTENTION OF LOCAL COURTS ARE ELIGIBLE FOR INTAKE CONSIDERATION. IT IS OUR BELIEF THAT YOUTH IN TROUBLE CAN BENEFIT FROM TREATMENT IN A PROGRAM THAT PROVIDES FOR REMOVAL FROM THE HOME ON A SHORT TERM BASIS. OUR GOAL IS TO PROVIDE THE BEST CARE AND TREATMENT FOR THE YOUTH PLACED INTO OUR PROGRAMS. FOR THIS TO BE ACCOMPLISHED, OUR STAFF MUST BY TRULY COMMITTED TO EXCELLENCE AND TO THE BELIEF THAT POSITIVE CHANGE IS POSSIBLE. PLACEMENT IS OPEN TO CHILDREN REGARDLESS OF POLITICAL BELIEFS, RACE, COLOR, RELIGION, NATIONAL ORIGIN, SEXUAL ORIENTATION, GENDER, HANDICAP/DISABILITY OR ANY OTHER NON MERIT FACTOR WHOSE NEEDS CANNOT BE MET THROUGH TRADITIONAL COMMUNITY RESOURCES. FACILITIES ARE OPEN AND CHILDREN ARE NEVER LOCKED INTO A FACILITY. |
| IRS990/AllOtherContributionsAmt | 0 | 10913 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3985 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57014 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 181770 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 242769 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3182220222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1707 LINE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHREVEPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 593154 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 825721 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2324 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18587 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72029 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92940 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3488477 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8100 |
| IRS990/CYOtherExpensesAmt | 0 | 989857 |
| IRS990/CYOtherRevenueAmt | 0 | 49976 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16858 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2573554 |
| IRS990/CYTotalExpensesAmt | 0 | 3563411 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 72342 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3546553 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19228 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76912 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96140 |
| IRS990/Desc | 0 | RUTHERFORD HOUSE HAS FIVE HOMES THAT ARE OPERATED FOR DELINQUENT ADOLESCENTS. SHORT TERM AND LONG TERM CARE OF APPROXIMATELY FIFTY ADJUDICATED JUVENILES IS PROVIDED IN THESE HOMES. THESE INDIVIDUALS ARE USUALLY PLACED IN THE HOME BY JUVENILE COURT. SCHOOLING PROGRAMS FOR THE ADOLESCENTS IS PROVIDED IN CONJUNCTION WITH THE CADDO PARISH SCHOOL DISTRICT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2747009 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25469 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25469 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/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/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 | 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/PersonNm | 0 | NETTIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS HAACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAN CRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN POLITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TED COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA STANSBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDGE ANDREW GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JD DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR PAMELA MCPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARGARET BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRADY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENNIS PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN KNOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LARRY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TODD LOBRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | IRA TIEUEL |
| 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 | 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 | 92940 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1960 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3750 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 3477564 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3548513 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13369 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53478 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66847 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8100 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8100 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 300000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 308100 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2797858 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1081895 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1128168 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3926026 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE RUTHERFORD HOUSE RESIDENTIAL FACILITIES HAVE BEEN ORGANIZED AS AN ALTERNATIVE TO TRADITIONAL, SOMETIMES DISTANT YOUTH CORRECTIONAL INSTITUTIONS. JUVENILES WHO COME TO THE ATTENTION OF LOCAL COURTS ARE ELIGIBLE FOR INTAKE CONSIDERATION INTO EITHER OUR DAY PROGRAM OR FOR RESIDENTIAL PLACEMENT. IT IS OUR BELIEF THAT YOUTH IN TROUBLE CAN BENEFIT FROM HIGHLY STRUCTURED TREATMENT THAT WORKS TO HELP INDIVIDUALS LEARN HOW TO BE SUCCESSFUL IN A WORLD OUTSIDE OF STATE CUSTODY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2324935 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2308077 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1790 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1790 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4017 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22761 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26778 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6896 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62060 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 206865 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 275821 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE CONTRACTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27097 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19186 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 223537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 108389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43894 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 223537 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135486 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95932 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54867 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 246235 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 157088 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35091 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35091 |
| IRS990/OtherRevenueTotalAmt | 0 | 35091 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49795 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 398356 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1543630 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1991781 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5325 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47928 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 159759 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 213012 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37297 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37297 |
| IRS990/PrincipalOfficerNm | 0 | BENNETT POLITZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3720328 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 891815 |
| IRS990/PYOtherRevenueAmt | 0 | 69468 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 342819 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2555162 |
| IRS990/PYTotalExpensesAmt | 0 | 3446977 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3789796 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16858 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 35091 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 13095 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 13095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3488477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3720328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3675112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3258683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2968158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17110758 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18916 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 130311 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 29601 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 35091 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50950 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35876 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29226 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25080 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 176223 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17110758 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3488477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3720328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3675112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3258683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2968158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17110758 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17417292 |
| 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 | 786414 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1931896 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2718310 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 105861 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 865962 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 971823 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3563411 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 235893 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 235893 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30994 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 126094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED COMPENSATED ABSENCES PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 308100 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | OTHER SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3546553 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS A NONPROFIT, PRIVATELY SUPPORTED ORGANIZATION, RUTHERFORD HOUSE IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, BUT MUST FILE AN ANNUAL RETURN WITH THE INTERNAL REVENUE SERVICE THAT CONTAINS INFORMATION ON ITS FINANCIAL OPERATIONS. RUTHERFORD HOUSE IS REQUIRED TO REVIEW VARIOUS TAX POSITIONS IT HAS TAKEN WITH RESPECT TO ITS EXEMPT STATUS AND DETERMINE WHETHER IN FACT IT CONTINUES TO QUALIFY AS A TAX-EXEMPT ENTITY. IT MUST ALSO CONSIDER WHETHER IT HAS NEXUS IN JURISDICTIONS IN WHICH IT HAS INCOME AND WHETHER A TAX RETURN IS REQUIRED IN THOSE JURISDICTIONS. IN ADDITION, AS A TAX-EXEMPT ENTITY, IT MUST ASSESS WHETHER IT HAS ANY TAX POSITIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. RUTHERFORD HOUSE DOES NOT EXPECT THESE TAX POSITIONS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. ANY PENALTIES RELATED TO LATE FILING OR OTHER REQUIREMENTS WOULD BE RECOGNIZED AS PENALTIES EXPENSE IN THE ACCOUNTING RECORDS. RUTHERFORD HOUSE IS REQUIRED TO FILE U S FEDERAL FORM 990 FOR INFORMATIONAL PURPOSES. THE FEDERAL RETURNS FOR THE YEARS 2012 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1128168 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 308100 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3563411 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 157088 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3546553 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3546553 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3563411 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.