Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 25-1271559 • 501(c)3 • Erie, PA
Profile
The organization provides various services to persons with serious and persistent mental illnesses and drug and alcohol addictions. These services include vocational, social (continued on schedule o)
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$13,533,871
Up $1,005,502 (+8.0%) from 2023
Liabilities
Down$1,830,809
Down $661,221 (-27%) from 2023
Net Assets
Up$11,703,062
Up $1,666,723 (+17%) from 2023
Revenue
Down$22,389,441
Down $593,361 (-2.6%) from 2023
Expenses
Down$20,829,988
Down $229,731 (-1.1%) from 2023
Net Income
Down$1,559,453
Down $363,630 (-19%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization provides various services to persons with serious and persistent mental illnesses and drug and alcohol addictions. These services include vocational, social rehabilitation, personal care services, and stabilization through the use of short term and long term residential units.
Stairways provides services to chronically mentally ill patients utilizing a variety of programs which include vocational rehabilitation, residential, socialization, education, outpatient therapy, and psychiatric services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,864,815 | $6,377,327 | ▼ $487,488 |
| Savings and Temporary Cash Investments | - | $3,067,690 | - |
| Accounts Receivable | $1,403,141 | $1,453,028 | ▲ $49,887 |
| Investments in Publicly Traded Securities | $1,154,217 | $1,287,985 | ▲ $133,768 |
| Cash and Non-Interest-Bearing Accounts | $2,670,950 | $723,821 | ▼ $1,947,129 |
| Other Notes and Loans Receivable, Net | $95,024 | $95,024 | → $0 |
| Prepaid Expenses and Deferred Charges | $37,283 | $43,423 | ▲ $6,140 |
| Total Assets | $12,528,369 | $13,533,871 | ▲ $1,005,502 |
| Other Assets Total | $302,939 | $485,573 | ▲ $182,634 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,500,201 | $1,037,230 | ▼ $462,971 |
| Other Liabilities | $625,274 | $792,939 | ▲ $167,665 |
| Tax Exempt Bond Liabilities | $199,792 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $151,385 | - | - |
| Deferred Revenue | $15,378 | $640 | ▼ $14,738 |
| Total Liabilities | $2,492,030 | $1,830,809 | ▼ $661,221 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,027,502 | $11,685,216 | ▲ $1,657,714 |
| Net Assets With Donor Restrictions | $8,837 | $17,846 | ▲ $9,009 |
| Total Net Assets Fund Balance | $10,036,339 | $11,703,062 | ▲ $1,666,723 |
| Total Liabilities and Net Assets / Fund Balance | $12,528,369 | $13,533,871 | ▲ $1,005,502 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,190,240 | $9,813,441 | $15,003,681 |
| Equipment | $572,760 | $5,787,326 | $6,360,086 |
| Land | $568,107 | - | $568,107 |
| Leasehold Improvements | - | $80,042 | $80,042 |
| Other Land Buildings | $46,220 | - | $46,220 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Guy Signor | CEO | - | $300,113 | $33,828 | $333,441 |
| Dr Sean Su | Employee | FT | $282,612 | $22,332 | $302,594 |
| Dr Justin Aleia | Employee | FT | $142,158 | $19,771 | $164,779 |
| Joan Rowland | Crnp | FT | $123,318 | $14,985 | $138,303 |
| Melanie Hake Joined 7123 | Executive Di | FT | $117,340 | - | $117,340 |
| Daniel Telega | Crnp | FT | $104,797 | - | $104,797 |
| Robin Dowling Left 62023 | Executive Di | FT | $91,550 | $905 | $92,455 |
| Name | Title |
|---|---|
| Brian Henessy | Chair |
| Celene Mcintyre | Vice Chair |
| Brandon Seiber | Director |
| Craig Hartburg | Director |
| Dr R Anthony Snow | Director |
| Joseph Yaros | Director |
| Kristy Nosich | Director |
| Kurt Hersch | Director |
| Nanda Chuwan | Director |
| Rosemari Graham | Director |
| Heidi Thomas | CFO |
| Sheryl Kridler | Crnp |
| Thomas Tredway | Immediate Pa |
| Dr Kristine Nelson | Secretary |
| Gregory Larocca | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Metz Culinary Mgmt | Food Service | 2 WOODLAND DRIVE, Dallas, PA 18612 | $608,421 |
| Angels Therapy | Psychiatric Svc | 810 BURR AVENUE, Granview Heights, OH 43212 | $413,616 |
| Peterson's Property Management | Housekeeping | PO BOX 9383, Erie, PA 16505 | $233,580 |
| Logistics Linguistic Solution | Interpreter Svc | 1406 PEACH STREET, Erie, PA 16501 | $138,752 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,537,094 |
| Other Expenses | $7,292,894 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,387,181 | $349,514 | - | $9,736,695 |
| Other Employee Benefits | $2,036,530 | $85,536 | - | $2,122,066 |
| Fees for Services Management | $2,009,335 | - | - | $2,009,335 |
| Fees for Services Other | $832,981 | $171,887 | - | $1,004,868 |
| Occupancy | $663,921 | $303,634 | - | $967,555 |
| Current Officers, Directors, Trustees, and Key Employees | $668,755 | $137,644 | - | $806,399 |
| Payroll Taxes | $718,877 | $34,496 | - | $753,373 |
| Depreciation Depletion | $370,157 | $353,518 | - | $723,675 |
| Insurance | $530,983 | $49,966 | - | $580,949 |
| Office Expenses | $318,607 | $75,599 | - | $394,206 |
| Information Technology | $272,322 | $84,342 | - | $356,664 |
| Travel | $233,334 | $23,960 | - | $257,294 |
| Pension Plan Contributions | $107,867 | $10,694 | - | $118,561 |
| Other Expenses | $61,826 | $679 | - | $62,505 |
| Fees for Services Legal | - | $16,086 | - | $16,086 |
| Fees for Services Accounting | - | $13,586 | - | $13,586 |
| Interest | - | $1,791 | - | $1,791 |
| Total Functional Expenses | $19,088,805 | $1,741,183 | $0 | $20,829,988 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $491,987 |
| Right of Use Lease Liability | $222,814 |
| Other Current Liabilities | $78,138 |
“The children's home of bradford, pa has the authority to appoint up to five members of the organization's board of directors.”
“The organization has an affiliation agreement with children's home of bradford, pa ("chb") which gives chb certain authority over budgetary and other administrative functions.”
“The completed form 990 is presented to the journey health system board finance committee for detailed review and approval using a secured company website which is password protected. After approval by the journey health system board finance committee, the stairways behavioral health full board of directors is provided a copy of the return in a similar manner for their review indicating that the journey health system board finance committee as reviewed and approved the return. Hard copies of the return are made available at the request of the board member.”
“Each year at the annual board meeting, the board members are given a conflict of interest statement. They are required to sign it each year, making sure that if anything changes, it is noted atleast annually. In the interim, if there are any changes, they are asked to report them to the assistant to the executive director, who will then give them a new statement to sign. If members are not in attendance at the annual board meeting, the conflict of interest statement is mailed to them, and followed up upon by the assistant to the ceo.”
“Compensation of ceo and all other key employees is determined based on an independent study done by an outside consulting firm. This study and recommedations are then reviewed by the board of directors, and salary adjustments, if appropriate, are then approved by the board of directors.”
“Compensation of ceo and all other key employees is determined based on an independent study done by an outside consulting firm. This study and recommedations are then reviewed by the board of directors, and salary adjustments, if appropriate, are then approved by the board of directors.”
“Governing documents, conflict of interest policy, and financial statements are avaialable to the public upon request and by the contract documents on file with erie county, pa.”
“Part iii, line 1 briefly describe the organization's mission (continued): rehabilitation, personal care services, and stabilization through the use of short term and long term residential units.”
“The organization provides various services to persons with serious and persistent mental illnesses and drug and alcohol addictions. These services include vocational, social rehabilitation, personal care services, and stabilization through the use of short term and long term residential units.”
“New opportunities reported as a part of stairways behavioral health in the prior year. New opportunities is filing a separate 990 for 23/24. This change reflects the decrease in net assets related to new opportunities.”
“The internal revenue services has determined sbh to be exempt from federal income taxes under section 501(c) (3) of the internal revenue code and further is classified as an organization which is not a private foundation. Further, sbh annually files a form 990 as applicable. The form filed is subject to examination by the internal revenue service generally for three years after it is filed. Management asserts that they have no uncertain tax positions requiring the establishment of a liability or disclosure in the financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1500201 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1037230 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1403141 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1453028 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | STAIRWAYS PROVIDES SERVICES TO CHRONICALLY MENTALLY ILL PATIENTS UTILIZING A VARIETY OF PROGRAMS WHICH INCLUDE VOCATIONAL REHABILITATION, RESIDENTIAL, SOCIALIZATION, EDUCATION, OUTPATIENT THERAPY, AND PSYCHIATRIC SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 37379 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GINA ADAMS CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8144535806 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2185 W 8TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ERIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16509 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2670950 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 723821 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 137644 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 668755 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 806399 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 608421 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 413616 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 233580 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 138752 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2 WOODLAND DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 810 BURR AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 9383 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1406 PEACH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GRANVIEW HEIGHTS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ERIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ERIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 18612 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43212 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 16505 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 16501 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | METZ CULINARY MGMT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ANGELS THERAPY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PETERSON'S PROPERTY MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LOGISTICS LINGUISTIC SOLUTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PSYCHIATRIC SVC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HOUSEKEEPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INTERPRETER SVC |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 126122 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 165823 |
| IRS990/CYOtherExpensesAmt | 0 | 7292894 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22097496 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1559453 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13537094 |
| IRS990/CYTotalExpensesAmt | 0 | 20829988 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22389441 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15378 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 640 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 353518 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 370157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 723675 |
| IRS990/Desc | 0 | THE BLENDED CASE MANAGEMENT PROGRAM PROVIDES CASE MANAGEMENT SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS WITH SERIOUS MENTAL ILLNESS OR EMOTIONAL DISORDER WHO REQUIRE ASSISTANCE WITH DAILY LIVING, HOUSING, EDUCATION, WORK, TREATMENT, AND SOCIALIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8837 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17846 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 269 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2548625 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13586 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13586 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16086 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16086 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2009335 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2009335 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 171887 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 832981 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1004868 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 29728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17382 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 22527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 16845 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 14985 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 905 |
| 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GUY SIGNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR SEAN SU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR JUSTIN ALEIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEIDI THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERYL KRIDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOAN ROWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELANIE HAKE JOINED 7123 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL TELEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBIN DOWLING LEFT 62023 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANDA CHUWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROSEMARI GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CRAIG HARTBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN HENESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KURT HERSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GREGORY LAROCCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CELENE MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR KRISTINE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KRISTY NOSICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRANDON SEIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR R ANTHONY SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THOMAS TREDWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOSEPH YAROS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 303713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 285212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 147934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 123318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 117340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 104797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 91550 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 320093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 166562 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CRNP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CRNP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CRNP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 32272 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 32272 |
| IRS990/GrossReceiptsAmt | 0 | 22389441 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 84342 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 272322 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 356664 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49966 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 530983 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 580949 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1791 |
| IRS990/InterestGrp/TotalAmt | 0 | 1791 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 133551 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 133551 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1154217 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1287985 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15680809 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6864815 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6377327 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22058136 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES VARIOUS SERVICES TO PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESSES AND DRUG AND ALCOHOL ADDICTIONS. THESE SERVICES INCLUDE VOCATIONAL, SOCIAL (CONTINUED ON SCHEDULE O) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 151385 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10036339 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11703062 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32272 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 32272 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 107270 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10027502 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11685216 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 303634 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 663921 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 967555 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 75599 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 318607 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 394206 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 302939 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 485573 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85536 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2036530 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2122066 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSISTANCE TO INDIVIDUALS |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITING AND TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -15758 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9936 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 741343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 61826 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 725585 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92116 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86679 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62505 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 625274 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 792939 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 349514 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9387181 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9736695 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 95024 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 95024 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34496 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 718877 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 753373 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10694 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 107867 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 118561 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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