Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-7389044
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$3,330,433
Up $225,715 (+7.3%) from 2018
Net Assets
Up$2,168,263
Up $127,834 (+6.3%) from 2018
Liabilities
Up$1,162,170
Up $97,881 (+9.2%) from 2018
Revenue
Up$3,949,412
Up $183,801 (+4.9%) from 2018
Expenses
Up$3,831,829
Up $288,619 (+8.1%) from 2018
Net Income
Down$117,583
Down $104,818 (-47%) from 2018
To provide residential and support services for developmentally disabled persons that enable them to maximize their intellectual and social growth, live in communities of their choice as productive, happy and successful citizens, reach their own unique potential and to provide ongoing physicial and emotional support for optimal development.
To provide residential and support services for developmentally disabled persons that enable them to maximize their intellectual and social growth, live in communities of their choice as productive, happy and successful citizens, reach their own unique potential and to provide ongoing physical and emotional support for optimal development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,676,387 | $1,594,924 | ▼ $81,463 |
| Cash and Non-Interest-Bearing Accounts | $508,328 | $1,057,728 | ▲ $549,400 |
| Investments in Publicly Traded Securities | $260,540 | $280,524 | ▲ $19,984 |
| Savings and Temporary Cash Investments | $277,589 | $276,132 | ▼ $1,457 |
| Prepaid Expenses and Deferred Charges | $37,473 | $23,157 | ▼ $14,316 |
| Accounts Receivable | $258,078 | $7,200 | ▼ $250,878 |
| Investments Other Securities | $5,000 | $5,000 | → $0 |
| Total Assets | $3,104,718 | $3,330,433 | ▲ $225,715 |
| Other Assets Total | $81,323 | $85,768 | ▲ $4,445 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $822,667 | $771,064 | ▼ $51,603 |
| Other Liabilities | $121,066 | $234,091 | ▲ $113,025 |
| Accounts Payable and Accrued Expenses | $120,556 | $157,015 | ▲ $36,459 |
| Total Liabilities | $1,064,289 | $1,162,170 | ▲ $97,881 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,842,929 | $1,939,763 | ▲ $96,834 |
| Permanently Rstr Net Assets | $197,500 | $228,500 | ▲ $31,000 |
| Total Net Assets Fund Balance | $2,040,429 | $2,168,263 | ▲ $127,834 |
| Total Liabilities and Net Assets / Fund Balance | $3,104,718 | $3,330,433 | ▲ $225,715 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $700,807 | $731,985 | $1,432,792 |
| Leasehold Improvements | $252,464 | $401,682 | $654,146 |
| Land | $557,359 | - | $557,359 |
| Other Land Buildings | $73,700 | $140,549 | $214,249 |
| Equipment | $10,594 | $65,630 | $76,224 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $197,500 | - | ▲ $14,025 | $14,025 | $197,500 |
| 2017 | $196,500 | $1,000 | - | - | $197,500 |
| 2016 | $195,500 | $1,000 | ▲ $3,424 | $3,424 | $196,500 |
| 2015 | $194,500 | $1,000 | ▲ $7,342 | - | $195,500 |
| 2014 | $193,500 | $1,000 | - | - | $194,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paula Driftmyer | Executive Director | FT | $96,240 | $441 | $96,681 |
| Name | Title |
|---|---|
| Diane C Bristow | President |
| Joe Lingenfelter | Vice President |
| Gail Pickering | Director |
| Darlene Hicks | Secretary |
| Kevin Makowske | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,950,477 |
| Other Expenses | $881,352 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,142,567 | $347,227 | - | $2,489,794 |
| Payroll Taxes | $164,597 | $26,683 | - | $191,280 |
| Other Employee Benefits | $150,501 | $24,398 | - | $174,899 |
| All Other Expenses | $104,256 | $17,496 | - | $121,752 |
| Insurance | $92,206 | $14,948 | - | $107,154 |
| Depreciation Depletion | $101,277 | $2,015 | - | $103,292 |
| Current Officers, Directors, Trustees, and Key Employees | $81,321 | $13,183 | - | $94,504 |
| Fees for Services Other | $46,705 | $41,201 | - | $87,906 |
| Travel | $53,016 | $3,566 | - | $56,582 |
| Other Expenses | $49,367 | $1,882 | - | $51,249 |
| Interest | $42,417 | - | - | $42,417 |
| Fees for Services Accounting | $19,990 | $17,635 | - | $37,625 |
| Occupancy | $6,701 | $28,160 | - | $34,861 |
| Office Expenses | - | $20,807 | - | $20,807 |
| Advertising | - | $3,560 | - | $3,560 |
| Total Functional Expenses | $3,266,340 | $565,489 | $0 | $3,831,829 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,831,829 |
| Total Expenses per Audited Statements | $3,831,829 |
| Total Expenses per Form 990 | $3,831,829 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Clients | $119,477 |
| Due to Maryland Department of Health | $114,614 |
“The 990 is reviewed by the board of directors during a regularly scheduled meeting.”
“The conflict of interest policy is reviewed annually with all board members and with any new members prior to them accepting a position on the board.”
“Available on site upon request”
“The process has not changed from the prior year.”
“Forward visions is the representative payee for funds held on behalf of their clients. We receive deposits of ssi and ssa amounts and other income monthly and disburse these funds as needed on a monthly basis. We have a ficuciary responsibility to manage the client's money on their behalf and in their best interest. We do this on behalf of these clients without charging a fee.”
“Repairs and maintenance reserve fund for group homes”
“The organization accounts for income tax provisions in accordance with financial accounting standards board accounting standards concept topic 740-10, accounting for uncertainty in income taxes, which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. The organization believes that its income tax filing positions and deductions will be sustained upon examination and, accordingly, has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization has adopted a policy under which, if required to be recognized in the future, will classify interest related to the underpayment of income taxes as a component of interest expense, and will classify any related penalties in management and general expenses in the statement of functional expenses and statement of activities.”
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 | 120556 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 157015 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 258078 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESIDENTIAL AND SUPPORT SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS THAT ENABLE THEM TO MAXIMIZE THEIR INTELLECTUAL AND SOCIAL GROWTH, LIVE IN COMMUNITIES OF THEIR CHOICE AS PRODUCTIVE, HAPPY AND SUCCESSFUL CITIZENS, REACH THEIR OWN UNIQUE POTENTIAL AND TO PROVIDE ONGOING PHYSICAL AND EMOTIONAL SUPPORT FOR OPTIMAL DEVELOPMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3560 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3560 |
| IRS990/AllOtherContributionsAmt | 0 | 58909 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17496 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 104256 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 121752 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAULA DRIFTMYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4105848500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 COCKEYSVILLE ROAD STE 204 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COCKEYSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21030 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 508328 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1057728 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13183 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81321 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94504 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 58909 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10634 |
| IRS990/CYOtherExpensesAmt | 0 | 881352 |
| IRS990/CYOtherRevenueAmt | 0 | 6040 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3873829 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117583 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2950477 |
| IRS990/CYTotalExpensesAmt | 0 | 3831829 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3949412 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2015 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101277 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103292 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES - TO PROVIDE 24 HOUR RESIDENTIAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS TO MEET THEIR PHYSICAL, SOCIAL, DEVELOPMENTAL AND PSYCHOLOGICAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 175 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2776327 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17635 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19990 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37625 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41201 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46705 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 87906 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/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 | 441 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE C BRISTOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE LINGENFELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARLENE HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAIL PICKERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN MAKOWSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULA DRIFTMYER |
| 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 | 96240 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3949412 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14948 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 92206 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107154 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 42417 |
| IRS990/InterestGrp/TotalAmt | 0 | 42417 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10634 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10634 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 260540 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 280524 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1339846 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1676387 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1594924 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2934770 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| 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 | TO PROVIDE RESIDENTIAL AND SUPPORT SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS THAT ENABLE THEM TO MAXIMIZE THEIR INTELLECTUAL AND SOCIAL GROWTH, LIVE IN COMMUNITIES OF THEIR CHOICE AS PRODUCTIVE, HAPPY AND SUCCESSFUL CITIZENS, REACH THEIR OWN UNIQUE POTENTIAL AND TO PROVIDE ONGOING PHYSICIAL AND EMOTIONAL SUPPORT FOR OPTIMAL DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 822667 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 771064 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2040429 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2168263 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10251 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28160 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6701 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34861 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20807 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20807 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 81323 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 85768 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24398 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 150501 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 174899 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT FOOD AND ENTERTA |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2532 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49367 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95582 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65842 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52723 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51249 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 121066 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 234091 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6040 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6040 |
| IRS990/OtherRevenueTotalAmt | 0 | 6040 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 347227 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2142567 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2489794 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26683 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 164597 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 191280 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 197500 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 228500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37473 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23157 |
| IRS990/PrincipalOfficerNm | 0 | PAULA DRIFTMYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERSONAL SUPPORT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONSUMER ROOM AND BOAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONTRIBUTION TO CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FAMILY AND INDIVIDUAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2998539 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 607192 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 212068 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 32621 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 23409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2998539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 607192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 212068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 32621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 23409 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PERSONAL SUPPORTS - THE ORGANIZATION HAS A CONTRACT WITH MDH TO HELP INDIVIDUALS TRANSITION INTO COMMUNITY-BASED LIVING. THE GOAL OF THIS PROGRAM IS TO GIVE CLIENTS INDEPENDENT LIVING WITH ACCESS TO DEPENDABLE AND KNOWLEDGEABLE SUPPORT STAFF. THE ORGANIZATION FOCUSES ON TEACHING THE SKILLS NEEDED TO PARTICIPATE IN EVERYDAY EVENTS OF LIFE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 451846 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 607192 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY AND INDIVIDUAL SUPPORT SERVICES - THE ORGANIZATION HAS A CONTRACT WITH MDH TO PROVIDE ASSISTANCE TO PEOPLE WITH DISABILITIES THROUGH AN ARRAY OF SERVICES SO THAT THEY CAN CONTINUE TO RESIDE WITHIN THEIR OWN HOMES, AND MAXIMIZE THEIR LEVEL OF INDEPENDENCE IN THE COMMUNITY. THE FAMILY AND INDIVIDUAL SUPPORT SERVICES PROGRAM ENABLES A FAMILY TO PROVIDE FOR THE NEEDS OF AN INDIVIDUAL WITH DEVELOPMENTAL DISABILITIES LIVING AT HOME. SERVICES ARE TO BE FLEXIBLE AND DYNAMIC TO MEET THE NEEDS OF FAMILIES DESIRING SPECIFIC AREAS OF SUPPORT AND FOR THOSE WHO HAVE CHANGING NEEDS; THEREFORE, COSTS MAY VARY FROM FAMILY TO FAMILY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 38167 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 23409 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 18779 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6197 |
| IRS990/PYOtherExpensesAmt | 0 | 835837 |
| IRS990/PYOtherRevenueAmt | 0 | 3490 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3737145 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 222401 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2707373 |
| IRS990/PYTotalExpensesAmt | 0 | 3543210 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3765611 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117583 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3249268 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 277589 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 276132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3932738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3755924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3718112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2929283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2889837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17225894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18035 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 52761 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 185168 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6040 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3490 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3531 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3981 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4141 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21183 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17225894 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3932738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3755924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3718112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2929283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2889837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17225894 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17299838 |
| 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/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 700807 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 731985 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1432792 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 197500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 197500 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14025 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 14025 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 196500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 197500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 195500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 196500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3424 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3424 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7342 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 194500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 195500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7342 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 193500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 194500 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10594 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65630 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76224 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3831829 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 557359 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 557359 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 252464 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 401682 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 654146 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 10251 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 73700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 140549 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 214249 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 119477 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 114614 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO CLIENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO MARYLAND DEPARTMENT OF HEALTH |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10251 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3949412 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FORWARD VISIONS IS THE REPRESENTATIVE PAYEE FOR FUNDS HELD ON BEHALF OF THEIR CLIENTS. WE RECEIVE DEPOSITS OF SSI AND SSA AMOUNTS AND OTHER INCOME MONTHLY AND DISBURSE THESE FUNDS AS NEEDED ON A MONTHLY BASIS. WE HAVE A FICUCIARY RESPONSIBILITY TO MANAGE THE CLIENT'S MONEY ON THEIR BEHALF AND IN THEIR BEST INTEREST. WE DO THIS ON BEHALF OF THESE CLIENTS WITHOUT CHARGING A FEE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REPAIRS AND MAINTENANCE RESERVE FUND FOR GROUP HOMES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION ACCOUNTS FOR INCOME TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CONCEPT TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS WILL BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION HAS ADOPTED A POLICY UNDER WHICH, IF REQUIRED TO BE RECOGNIZED IN THE FUTURE, WILL CLASSIFY INTEREST RELATED TO THE UNDERPAYMENT OF INCOME TAXES AS A COMPONENT OF INTEREST EXPENSE, AND WILL CLASSIFY ANY RELATED PENALTIES IN MANAGEMENT AND GENERAL EXPENSES IN THE STATEMENT OF FUNCTIONAL EXPENSES AND STATEMENT OF ACTIVITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1594924 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3831829 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 234091 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3949412 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3959663 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3831829 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS DURING A REGULARLY SCHEDULED MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH ALL BOARD MEMBERS AND WITH ANY NEW MEMBERS PRIOR TO THEM ACCEPTING A POSITION ON THE BOARD. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.