Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 31-1542209 • 501(c)3 • Louisville, KY
Profile
Maryhurst, inc. Is a not-for-profit organization with a mission to strengthen and empower children and families in greatest need. Maryhurst has developed a continuum of care that allows us to provide a wide range of expert clinical, educational, health, and wellness services in order to appropriately serve children during various stages of their treatment needs. Our programs include intensive residential treatment programs, community based therapeutic group homes, and community based therapy and support services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$18,965,709
Down $634,179 (-3.2%) from 2024
Liabilities
Down$1,371,827
Down $681,035 (-33%) from 2024
Net Assets
Up$17,593,882
Up $46,856 (+0.3%) from 2024
Revenue
Down$18,572,375
Down $1,904,022 (-9.3%) from 2024
Expenses
Up$19,544,049
Up $379,246 (+2.0%) from 2024
Net Income
Down-$971,674
Down $2,283,268 (-174%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Maryhurst, inc. Is a not-for-profit organization that has developed a continuum of care that allows us to provide a wide range of expert clinical, educational, and health and wellness services in order to appropriately and cost-effectively serve children during various stages of their treatment needs. Our programs include an intensive campus-based residential treatment program, two community-based therapeutic group homes, counseling services, and treatment foster care. We have also established collaborative relationships with a number of community partners, one of which, mb care, provides psychiatric residential treatment services to adolescent girls.
Maryhurst is a behavioral health services organization serving youth and their families through a wide range of innovative, trauma-informed programming.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,655,946 | $9,888,254 | ▲ $232,308 |
| Land, Buildings, and Equipment, Net | $5,685,959 | $5,697,793 | ▲ $11,834 |
| Accounts Receivable | $1,725,113 | $1,657,432 | ▼ $67,681 |
| Pledges and Grants Receivable | $676,931 | $461,295 | ▼ $215,636 |
| Cash and Non-Interest-Bearing Accounts | $958,956 | $411,329 | ▼ $547,627 |
| Prepaid Expenses and Deferred Charges | $85,767 | $93,422 | ▲ $7,655 |
| Total Assets | $19,599,888 | $18,965,709 | ▼ $634,179 |
| Other Assets Total | $811,216 | $756,184 | ▼ $55,032 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,226,717 | $1,272,450 | ▲ $45,733 |
| Other Liabilities | $159,333 | $66,825 | ▼ $92,508 |
| Mortgage Notes Payable Secured by Investment Property | $666,812 | $32,552 | ▼ $634,260 |
| Total Liabilities | $2,052,862 | $1,371,827 | ▼ $681,035 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,438,577 | $14,851,991 | ▼ $586,586 |
| Net Assets With Donor Restrictions | $2,108,449 | $2,741,891 | ▲ $633,442 |
| Total Net Assets Fund Balance | $17,547,026 | $17,593,882 | ▲ $46,856 |
| Total Liabilities and Net Assets / Fund Balance | $19,599,888 | $18,965,709 | ▼ $634,179 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,433,123 | $4,978,955 | $9,412,078 |
| Equipment | $569,604 | $2,563,565 | $3,133,169 |
| Land | $695,066 | - | $695,066 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $7,681,518 | $14,100 | ▲ $1,325,287 | $646,175 | $8,374,730 |
| 2023 | $6,626,314 | $3,100 | ▲ $1,061,104 | $-9,000 | $7,681,518 |
| 2022 | $5,851,732 | $7,500 | ▲ $770,082 | $-3,000 | $6,626,314 |
| 2021 | $4,391,066 | $14,100 | ▼ $1,039,334 | $-2,485,900 | $5,851,732 |
| 2020 | $3,251,110 | $60,082 | ▲ $1,032,617 | $-47,257 | $4,391,066 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paula Garner | CEO/president | FT | $156,674 | $24,150 | $180,824 |
| Lisa Purdy | Chief Operations Officer (thru 1/2025) | FT | $136,986 | $10,117 | $147,103 |
| Melissa Hardin | Chief Financial Officer | FT | $58,405 | $7,044 | $65,449 |
| Name | Title |
|---|---|
| Marya Johnson | Chair |
| Chad Carlton | First Vice Chair |
| Michelle Mudd | Second Vice Chair |
| Valle Jones | Third Vice Chair |
| Aaron Butler | Director |
| Anthony Mathis | Director |
| Brandy Arsenault | Director |
| Channing Flaherty | Director |
| Colleen Lyons | Director |
| Daphne Snedegar | Director |
| David Burks | Director |
| Joi Mcatee | Director |
| Madeline Abramson | Director |
| Marilyn Gauss | Director |
| Oz Shariff | Director |
| Sr Christine Hock | Director |
| Sr Glynis Mcmanamon | Director |
| Stephanie Duncan | Director |
| Steve Sedita | Director |
| Toni Carver Smith | Director |
| Dr Elliott Rosengarten | Assistant Secretary |
| Susan Neal | Assistant Treasurer |
| Derek Miles | Secretary |
| Tamra L Koshewa | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bosse Construction | Campus Renovations | 11101 PLANTSIDE DRIVE, Louisville, KY 40299 | $185,720 |
| Gordon Food Services | Food And Related Supplies | 342 GORDON INDUSTRIAL DRIVE, Shepherdsville, KY 40165 | $182,566 |
| Lang Company | It Services | 540 SOUTH 13TH STREET, Louisville, KY 40203 | $173,334 |
| Qualifacts | Electronic Health Records | 315 DEADERICK SUITE 2300, Nashville, TN 37238 | $101,541 |
| Dixie Plumbing & Heating | Campus Repairs And Renovations | 6301 STRAWBERRY LANE, Louisville, KY 40214 | $100,477 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $168,740 | Retail Value |
| Securities Publicly Traded | 2 | $132,357 | Market Value |
| Food Inventory | 107 | $54,886 | Retail Value |
| Other Non Cash Contri Table | 5 | $7,850 | Face Value |
| Other Non Cash Contri Table | 7 | $2,540 | Face Value |
| Other Non Cash Contri Table | 13 | $2,435 | Retail Value |
| Other Non Cash Contri Table | 2 | $1,000 | Retail Value |
| Total Noncash Contributions | 136 | $369,808 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,659,303 |
| Other Expenses | $3,841,366 |
| Total Fundraising Expense | $903,444 |
| Grants and Similar Amounts Paid | $43,380 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,835,555 | $374,914 | $564,447 | $12,774,916 |
| Other Employee Benefits | $1,474,579 | $75,119 | $62,189 | $1,611,887 |
| Payroll Taxes | $870,272 | $41,004 | $44,812 | $956,088 |
| Depreciation Depletion | $574,992 | $7,811 | $18,556 | $601,359 |
| Occupancy | $544,055 | $12,929 | $12,183 | $569,167 |
| Current Officers, Directors, Trustees, and Key Employees | $40,552 | $226,397 | $49,463 | $316,412 |
| Insurance | $291,527 | $3,897 | $8,993 | $304,417 |
| Information Technology | $125,626 | $106,693 | $35,302 | $267,621 |
| All Other Expenses | $213,076 | $19,673 | $1,920 | $234,669 |
| Office Expenses | $112,885 | $30,295 | $6,469 | $149,649 |
| Other Expenses | $99,775 | $0 | $0 | $99,775 |
| Travel | $83,000 | $1,018 | $1,778 | $85,796 |
| Fees for Services Accounting | $70,465 | $12,435 | - | $82,900 |
| Fees for Service Investment Mgmnt Fees | - | $68,285 | - | $68,285 |
| Fees for Services Other | $46,244 | $8,695 | $12,253 | $67,192 |
| Fees for Services Lobbying | $46,380 | - | - | $46,380 |
| Grants to Domestic Individuals | $43,380 | - | - | $43,380 |
| Fees for Services Legal | $26,151 | $5,356 | - | $31,507 |
| Interest | $12,875 | $175 | $404 | $13,454 |
| Total Functional Expenses | $17,497,962 | $1,142,643 | $903,444 | $19,544,049 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $19,544,049 |
| Expenses per Audited Statements | $19,475,764 |
| Total Expenses per Audited Statements | $19,475,764 |
| Expenses Not Reported on Financial Statements | $68,285 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $155,695 |
| Fundraising Direct Expenses | $105,606 |
| Gaming Gross Income | $14,327 |
| Gaming Direct Expenses | $700 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Journey of Hope Luncheon | $227,483 | $118,000 | $235 | $117,765 |
| Polo Match | $83,018 | $22,895 | $821 | $22,074 |
| Total Events | $452,548 | $155,695 | $105,606 | $50,089 |
| Liability | Amount |
|---|---|
| Operating Leases | $66,825 |
“Steve sedita is a lifetime member of the board of directors. His daughter, christine sedita is the chief human resources officer. Steve sedita abstains from any votes that pertain to christine.”
“The finance committee reviews the 990 before it is filed and then provides the 990 to the full board of directors.”
“On an annual basis, each member of the board of directors is required to sign a conflict of interest form. If the form indicates a possible conflict of interest, the incident is thoroughly investigated. If there is a perceived conflict, the member will not be able to participate (including serving on a committee) on any decision relating to the conflict. If a major conflict is noted, the board member will be asked to resign.”
“The compensation of the ceo is reviewed and approved by the board of directors, provided that persons involved with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. The ceo salary is reviewed against compensation benchmarks to ensure appropriateness.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public annually upon request.”
“Effective july 1, 2024 maryhurst dissolved it's subsidiary mb care, llc which provided psychiatric residential treatment services. These services continue to be provided under the maryhurst, inc. Name going forward.”
“Change in beneficial interest in third party trust 63,587.”
“The responsibility for selecting the independent accountant is with the audit committee. The audit committee recommends the independent accountant to the finance committee. The finance committee approves the candidate, and the chairman of the committee presents their selection to the board of directors. The board of directors approves the independent accountant.”
“The endowment funds consist of investments maintained by financial institutions and beneficial interest in third party trusts held by community foundations for use in operations as designated by the board of trustees or donor. The investments held in third party trusts are donor restricted funds. Maryhurst board of trustees does not have input or authority over the nature and type of investments held in the third pary trusts. As required by generally accepted accounting principles in the united states of america, net assets associated with endowment funds, including funds designated by the board of trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. The use of the endowments are to support the organization's mission and scholarship program.”
“Change in beneficial interest in third parrty trust 63,587.”
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 | 1226717 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1272450 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1725113 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1657432 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MARYHURST IS A BEHAVIORAL HEALTH SERVICES ORGANIZATION SERVING YOUTH AND THEIR FAMILIES THROUGH A WIDE RANGE OF INNOVATIVE, TRAUMA-INFORMED PROGRAMMING. |
| IRS990/AllOtherContributionsAmt | 0 | 3785299 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1920 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19673 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 213076 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 234669 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARYHURST INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5022451576 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1015 DORSEY LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 402232612 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 958956 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 411329 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 49463 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 226397 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40552 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 316412 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 185720 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 182566 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 173334 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 101541 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 100477 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11101 PLANTSIDE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 342 GORDON INDUSTRIAL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 540 SOUTH 13TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 315 DEADERICK SUITE 2300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6301 STRAWBERRY LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SHEPHERDSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 40299 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 40165 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 40203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 37238 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 40214 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BOSSE CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GORDON FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LANG COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | QUALIFACTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DIXIE PLUMBING & HEATING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CAMPUS RENOVATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD AND RELATED SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ELECTRONIC HEALTH RECORDS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CAMPUS REPAIRS AND RENOVATIONS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 296853 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5116312 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 43380 |
| IRS990/CYInvestmentIncomeAmt | 0 | 561615 |
| IRS990/CYOtherExpensesAmt | 0 | 3841366 |
| IRS990/CYOtherRevenueAmt | 0 | 73261 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12821187 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -971674 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15659303 |
| IRS990/CYTotalExpensesAmt | 0 | 19544049 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 903444 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18572375 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 18556 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7811 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 574992 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 601359 |
| IRS990/Desc | 0 | CAMPUS BASED: THE DORSEY LANE FACILITY PROVIDES STRUCTURED GROUP LIVING AND CLINICAL SERVICES FOR UP TO 68 YOUTH AGES 11 - 18, MOST OF WHOM HAVE BEEN SEVERELY ABUSED OR NEGLECTED. THE YOUTH LIVE IN ONE OF FIVE COTTAGES, ATTEND MARYHURST'S ONSITE, AWARD WINNING, ACCREDITED JEFFERSON COUNTY PUBLIC SCHOOL, MARYHURST ACADEMY, AND RECEIVE INTENSIVE THERAPEUTIC TREATMENT IN A HIGHLY STRUCTURED ENVIRONMENT. THE BROOKLAWN CAMPUS FACILITY CONSISTS OF ONE COTTAGE PROVIDING STRUCTURED GROUP LIVING AND PSYCHIATRIC TREATMENT FOR UP TO 9 YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2108449 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2741891 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 445 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12864637 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12435 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 70465 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 82900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5356 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 26151 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31507 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 46380 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 46380 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12253 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8695 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46244 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67192 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 68285 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 68285 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 19150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 7044 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 10117 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARYA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHAD CARLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE MUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VALLE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEREK MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMRA L KOSHEWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR ELLIOTT ROSENGARTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MADELINE ABRAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRANDY ARSENAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID BURKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AARON BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TONI CARVER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHANIE DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHANNING FLAHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARILYN GAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SR CHRISTINE HOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | COLLEEN LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANTHONY MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOI MCATEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SR GLYNIS MCMANAMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEVE SEDITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | OZ SHARIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAPHNE SNEDEGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PAULA GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MELISSA HARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LISA PURDY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 161674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 58405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 136986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | THIRD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF OPERATIONS OFFICER (THRU 1/2025) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 296853 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 105606 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 155695 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10309 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 268481 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 700 |
| IRS990/GamingGrossIncomeAmt | 0 | 14327 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 1034160 |
| IRS990/GrantAmt | 0 | 43380 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 43380 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 43380 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10309 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2763356 |
| IRS990/GrossReceiptsAmt | 0 | 21173556 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 35302 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 106693 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 125626 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 267621 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8993 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3897 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 291527 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 304417 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 404 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12875 |
| IRS990/InterestGrp/TotalAmt | 0 | 13454 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 282825 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 282825 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9655946 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9888254 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7542520 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5685959 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5697793 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13240313 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2494875 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | MARYHURST, INC. IS A NOT-FOR-PROFIT ORGANIZATION WITH A MISSION TO STRENGTHEN AND EMPOWER CHILDREN AND FAMILIES IN GREATEST NEED. MARYHURST HAS DEVELOPED A CONTINUUM OF CARE THAT ALLOWS US TO PROVIDE A WIDE RANGE OF EXPERT CLINICAL, EDUCATIONAL, HEALTH, AND WELLNESS SERVICES IN ORDER TO APPROPRIATELY SERVE CHILDREN DURING VARIOUS STAGES OF THEIR TREATMENT NEEDS. OUR PROGRAMS INCLUDE INTENSIVE RESIDENTIAL TREATMENT PROGRAMS, COMMUNITY BASED THERAPEUTIC GROUP HOMES, AND COMMUNITY BASED THERAPY AND SUPPORT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 666812 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 32552 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17547026 |
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