Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 25-1728407 • 501(c)3 • Mckees Rocks, PA
Profile
Allegheny children's initiative, inc. Supports people by providing services that promote choice, personal satisfaction, and the realization of their hopes and dreams.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$1,533,676
Down $563,014 (-27%) from 2023
Liabilities
Down$436,560
Down $116,215 (-21%) from 2023
Net Assets
Down$1,097,116
Down $446,799 (-29%) from 2023
Revenue
Up$2,766,594
Up $283,581 (+11%) from 2023
Expenses
Up$3,213,393
Up $353,506 (+12%) from 2023
Net Income
Down-$446,799
Down $69,925 (-19%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Allegheny children's initiative, inc. Supports people by providing services that promote choice, personal satisfaction, and the realization of their hopes and dreams.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,086,077 | $503,563 | ▼ $582,514 |
| Accounts Receivable | $240,465 | $426,484 | ▲ $186,019 |
| Land, Buildings, and Equipment, Net | $364,541 | $321,654 | ▼ $42,887 |
| Prepaid Expenses and Deferred Charges | $26,414 | $16,687 | ▼ $9,727 |
| Total Assets | $2,096,690 | $1,533,676 | ▼ $563,014 |
| Other Assets Total | $379,193 | $265,288 | ▼ $113,905 |
| Liabilities | |||
| Other Liabilities | $379,263 | $265,218 | ▼ $114,045 |
| Accounts Payable and Accrued Expenses | $173,512 | $171,342 | ▼ $2,170 |
| Total Liabilities | $552,775 | $436,560 | ▼ $116,215 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,543,915 | $1,097,116 | ▼ $446,799 |
| Total Net Assets Fund Balance | $1,543,915 | $1,097,116 | ▼ $446,799 |
| Total Liabilities and Net Assets / Fund Balance | $2,096,690 | $1,533,676 | ▼ $563,014 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $321,654 | $85,774 | $407,428 |
| Other Assets Org | $265,288 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Peterson Lizun | Executive Director | FT | $112,838 | $6,829 | $119,667 |
| Christian Willitts | CFO Starting 9/2023 | - | - | $56,965 | $56,965 |
| Name | Title |
|---|---|
| James D Plake | Chairperson |
| Margaret Rothenberger | President and CEO |
| Allison L Levy-drake | Vice Chairperson |
| Anna Sever | Director |
| Nathan Timm | Director |
| Rade Vukmir | Director |
| Theodore Cataldi | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,374,980 |
| Other Expenses | $838,413 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,069,331 | $154,787 | - | $2,224,118 |
| Payments to Affiliates | - | $292,968 | - | $292,968 |
| Occupancy | $161,940 | $33,811 | - | $195,751 |
| Current Officers, Directors, Trustees, and Key Employees | - | $119,409 | - | $119,409 |
| Travel | $63,327 | $135 | - | $63,462 |
| Depreciation Depletion | - | $42,887 | - | $42,887 |
| Insurance | $810 | $40,663 | - | $41,473 |
| Payroll Taxes | - | $18,227 | - | $18,227 |
| Other Expenses | $7,310 | $2,755 | - | $10,065 |
| Other Employee Benefits | - | $7,233 | - | $7,233 |
| All Other Expenses | $6,579 | - | - | $6,579 |
| Pension Plan Contributions | - | $5,993 | - | $5,993 |
| Advertising | $150 | $3,362 | - | $3,512 |
| Total Functional Expenses | $2,353,150 | $860,243 | $0 | $3,213,393 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,213,393 |
| Total Expenses per Audited Statements | $3,213,393 |
| Total Expenses per Form 990 | $3,213,393 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease | $265,218 |
“The organization presents the completed 990, prepared by the independent tax preparers, to the board of directors for their review and approval for submission on the required date.”
“Annually all board members are required to review, complete, and submit the agency's approved conflict of interest policy. If a potential conflict is identified, consultation with legal counsel to determine the individual's level of participation would be initiated. The decision or recommendation from legal counsel would be presented to the board for a decision regarding the board member's level of involvement regarding the potential conflict of interest. The signed document will be kept on file.”
“The ceo, executive director, and/or top management officials performance is reviewed annually, by the full board when possible and compensation adjusted consistent with comparability data used by the board of directors.”
“The documents are available upon request at the corporate offices.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 171342 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 240465 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 426484 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ALLEGHENY CHILDREN'S INITIATIVE, INC. SUPPORTS PEOPLE BY PROVIDING SERVICES THAT PROMOTE CHOICE, PERSONAL SATISFACTION, AND THE REALIZATION OF THEIR HOPES AND DREAMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3362 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3512 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6579 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6579 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 250 CLEVER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MCKEES ROCKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15136 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 503563 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119409 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 594902 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7668 |
| IRS990/CYOtherExpensesAmt | 0 | 838413 |
| IRS990/CYOtherRevenueAmt | 0 | 129850 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2034174 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -446799 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2374980 |
| IRS990/CYTotalExpensesAmt | 0 | 3213393 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2766594 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42887 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42887 |
| IRS990/Desc | 0 | ALLEGHENY CHILDREN'S INITIATIVE, INC. (ACI) PROVIDES QUALITY IN-HOME AND COMMUNITY BASED CLINICAL SUPPORT, MULTIPLE TYPES OF CASE MANAGEMENT, SCHOOL AND COMMUNITY SERVICES, AND INNOVATIVE FAMILY SUPPORT SERVICES TO THOSE CHILDREN, ADOLESCENTS, AND THEIR FAMILIES IN CRISIS OR AT RISK FOR OUT OF HOME PLACEMENT. ACI PROVIDED SERVICES TO APPROXIMATELY 1,064 CLIENTS IN FISCAL YEAR 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2353150 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 6829 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES D PLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNA SEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATHAN TIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RADE VUKMIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET ROTHENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA PETERSON LIZUN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 259276 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO STARTING 9/2023 |
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| IRS990/FormationYr | 0 | 1993 |
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| IRS990/MissionDesc | 0 | ALLEGHENY CHILDREN'S INITIATIVE, INC. SUPPORTS PEOPLE BY PROVIDING SERVICES THAT PROMOTE CHOICE, PERSONAL SATISFACTION, AND THE REALIZATION OF THEIR HOPES AND DREAMS. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1097116 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13473 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6929 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7310 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137370 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28431 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15915 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10065 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 265218 |
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| IRS990/OtherRevenueTotalAmt | 0 | 129850 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2069331 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2224118 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 292968 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18227 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18227 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5993 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5993 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16687 |
| IRS990/PrincipalOfficerNm | 0 | LISA PETERSON LIZUN |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2024325 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2024325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9849 |
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| IRS990/PYContributionsGrantsAmt | 0 | 593181 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 821622 |
| IRS990/PYOtherRevenueAmt | 0 | 20704 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1869128 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -376874 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2038265 |
| IRS990/PYTotalExpensesAmt | 0 | 2859887 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2483013 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -446799 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2034174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 597857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 593181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 384686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 463814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2326509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7668 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7668 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11538795 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 129850 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20704 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50798 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 711 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2911 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 204974 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2326509 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 597857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 593181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 384686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 463814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2326509 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2539151 |
| 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/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3213393 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 321654 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 85774 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 407428 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 265288 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 265218 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2766594 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 321654 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 265288 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3213393 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 265218 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2766594 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2766594 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3213393 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 259276 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 3244 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 16390 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARGARET ROTHENBERGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 278910 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PRESENTS THE COMPLETED 990, PREPARED BY THE INDEPENDENT TAX PREPARERS, TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL FOR SUBMISSION ON THE REQUIRED DATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY ALL BOARD MEMBERS ARE REQUIRED TO REVIEW, COMPLETE, AND SUBMIT THE AGENCY'S APPROVED CONFLICT OF INTEREST POLICY. IF A POTENTIAL CONFLICT IS IDENTIFIED, CONSULTATION WITH LEGAL COUNSEL TO DETERMINE THE INDIVIDUAL'S LEVEL OF PARTICIPATION WOULD BE INITIATED. THE DECISION OR RECOMMENDATION FROM LEGAL COUNSEL WOULD BE PRESENTED TO THE BOARD FOR A DECISION REGARDING THE BOARD MEMBER'S LEVEL OF INVOLVEMENT REGARDING THE POTENTIAL CONFLICT OF INTEREST. THE SIGNED DOCUMENT WILL BE KEPT ON FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CEO, EXECUTIVE DIRECTOR, AND/OR TOP MANAGEMENT OFFICIALS PERFORMANCE IS REVIEWED ANNUALLY, BY THE FULL BOARD WHEN POSSIBLE AND COMPENSATION ADJUSTED CONSISTENT WITH COMPARABILITY DATA USED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | PARTNERS FOR QUALITY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | PARTNERS FOR QUALITY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | PARTNERS FOR QUALITY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | PARTNERS FOR QUALITY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PARTNERS FOR QUALITY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | LIFEWAYS INC DBA EXCEPTIONAL ADVENTURES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | CITIZEN CARE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | PARTNERS FOR QUALITY FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | MILESTONE CENTERS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 550886515 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 550886516 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 251266401 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 300285288 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 4 | 251213006 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 4 | 501(C)(3) |
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