Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2013 • EIN 35-1068483
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$14,427,454
Down $623,178 (-4.1%) from 2012
Net Assets
Up$11,437,768
Up $2,748,554 (+32%) from 2012
Liabilities
Down$2,989,686
Down $3,371,732 (-53%) from 2012
Revenue
$10,312,526
No earlier filing loaded for comparison.
Expenses
Down$7,531,503
Down $748,836 (-9.0%) from 2012
Net Income
$2,781,023
No earlier filing loaded for comparison.
To provide an array of community-based educational treatment and residential services to disadvantaged youth and their families.
Provide educational treatment and residential services to disadvantaged youth and their families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,787,479 | $12,242,579 | ▼ $544,900 |
| Accounts Receivable | $1,112,280 | $1,164,178 | ▲ $51,898 |
| Savings and Temporary Cash Investments | $82,059 | $809,952 | ▲ $727,893 |
| Cash and Non-Interest-Bearing Accounts | $807,310 | - | - |
| Prepaid Expenses and Deferred Charges | $121,195 | $175,593 | ▲ $54,398 |
| Investments in Publicly Traded Securities | $140,309 | - | - |
| Intangible Assets | - | $35,152 | - |
| Total Assets | $15,050,632 | $14,427,454 | ▼ $623,178 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,731,820 | $2,643,323 | ▼ $3,088,497 |
| Accounts Payable and Accrued Expenses | $358,384 | $259,069 | ▼ $99,315 |
| Unsecured Notes Loans Payable | $185,687 | - | - |
| Other Liabilities | $85,527 | $71,294 | ▼ $14,233 |
| Deferred Revenue | - | $16,000 | - |
| Total Liabilities | $6,361,418 | $2,989,686 | ▼ $3,371,732 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,583,505 | $11,343,909 | ▲ $2,760,404 |
| Permanently Rstr Net Assets | $50,000 | $50,000 | → $0 |
| Temporarily Rstr Net Assets | $55,709 | $43,859 | ▼ $11,850 |
| Total Net Assets Fund Balance | $8,689,214 | $11,437,768 | ▲ $2,748,554 |
| Total Liabilities and Net Assets / Fund Balance | $15,050,632 | $14,427,454 | ▼ $623,178 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,586,247 | $3,922,058 | $15,508,305 |
| Equipment | $212,026 | $1,076,039 | $1,288,065 |
| Leasehold Improvements | $359,570 | $665,013 | $1,024,583 |
| Other Land Buildings | $66,138 | $450,044 | $516,182 |
| Land | $18,598 | - | $18,598 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $142,353 | - | ▲ $8,008 | $99,590 | $50,000 |
| 2012 | $128,378 | - | ▲ $14,897 | - | $142,353 |
| 2011 | $127,731 | - | ▲ $1,482 | - | $128,378 |
| 2010 | $116,135 | - | ▲ $12,425 | - | $127,731 |
| 2009 | $97,834 | - | ▲ $19,016 | - | $116,135 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elena Dwyre | Chief Executive Officer | FT | $113,854 | $10,674 | $124,528 |
| David a Cowser | Chief Financial Officer | FT | $85,842 | $10,674 | $96,516 |
| Name | Title |
|---|---|
| George H Letz | Past President |
| Kerry Connor | President |
| James L Wieser | Vice President |
| Al Gandolfi | Board Member |
| Daniel Lowery | Board Member |
| Denise Dillard | Board Member |
| Edward Williams | Board Member |
| Father Patrick Kalich | Board Member |
| Gene Wease | Board Member |
| Jeanne Wease | Board Member |
| Judy Lennon | Board Member |
| Matt Glaros | Board Member |
| Paul R Freeland | Board Member |
| Rosanna R Fowler | Board Member |
| Sandra Snearly-vosberg | Board Member |
| Scott Steinwart | Board Member |
| THOMAS O'DONNELL | Board Member |
| Thomas Kirsch | Board Member |
| Thomas M Mcdermott Sr | Board Member |
| Todd Scheub | Board Member |
| Karl Stanley | Secretary |
| William a Marra | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Michael Frampton Md PC | Psychiatric Clinical Services | - | $118,250 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 209 | $44,400 | Fair Market Value (FMV) Per Donor |
| Food Inventory | 62 | $5,355 | Fair Market Value (FMV) Per Donor |
| Clothing and Household Goods | - | $2,836 | Fair Market Value (FMV) Per Donor |
| Other Non Cash Contri Table | 3 | $400 | Fair Market Value (FMV) Per Donor |
| Works of Art | 1 | $300 | Fair Market Value (FMV) Per Donor |
| Books and Publications | - | $290 | Fair Market Value (FMV) Per Donor |
| Drugs and Medical Supplies | 1 | $250 | Fair Market Value (FMV) Per Donor |
| Total Noncash Contributions | 276 | $53,831 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,806,960 |
| Other Expenses | $2,719,093 |
| Total Fundraising Expense | $115,828 |
| Grants and Similar Amounts Paid | $5,450 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,489,118 | $337,734 | $63,462 | $3,890,314 |
| Depreciation Depletion | $534,151 | $60,894 | $2,984 | $598,029 |
| Payroll Taxes | $339,139 | $43,731 | $7,933 | $390,803 |
| Insurance | $272,832 | $41,727 | $6,420 | $320,979 |
| Other Employee Benefits | $276,626 | $23,686 | $4,487 | $304,799 |
| Fees for Services Other | $150,627 | $73,568 | $1,948 | $226,143 |
| Current Officers, Directors, Trustees, and Key Employees | $66,312 | $132,629 | $22,103 | $221,044 |
| Occupancy | $184,028 | $20,562 | $1,028 | $205,618 |
| Interest | $195,538 | - | - | $195,538 |
| All Other Expenses | $93,878 | $58,648 | - | $152,526 |
| Information Technology | $16,216 | $35,135 | $2,703 | $54,054 |
| Conferences and Meetings | $30,457 | $20,305 | - | $50,762 |
| Other Expenses | $41,350 | $7,297 | $947 | $48,647 |
| Office Expenses | $19,756 | $21,985 | $1,813 | $43,554 |
| Fees for Services Accounting | - | $23,535 | - | $23,535 |
| Advertising | - | $17,385 | - | $17,385 |
| Travel | $1,220 | $6,913 | - | $8,133 |
| Grants to Domestic Orgs | $5,450 | - | - | $5,450 |
| Fees for Services Legal | - | $3,549 | - | $3,549 |
| Fees for Service Investment Mgmnt Fees | - | $769 | - | $769 |
| Total Functional Expenses | $6,450,969 | $964,706 | $115,828 | $7,531,503 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,582,456 |
| Expenses per Audited Statements | $7,531,503 |
| Total Expenses per Form 990 | $7,531,503 |
| Expenses Not Reported on Form 990 | $50,953 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 35-1872803 | - | 501(c)(3) | To Create Endowment as a Memorial to a Deceased Employee. | $5,450 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $29,209 |
| Fundraising Gross Income | $24,223 |
| Gaming Gross Income | $73 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $53,181 | $11,251 | $4,595 | $6,656 |
| Event 2 | $16,468 | $4,369 | $3,436 | $933 |
| Total Events | $82,765 | $24,223 | $29,209 | $-4,986 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Barbara Corcoran | Family Relationship With an Officer of the Organization | EMPLOYMENT; ENDED AUGUST 2013 | No | $35,907 |
| Liability | Amount |
|---|---|
| Capital Lease | $71,294 |
“Board members gene and jeanne wease have a family relationship.”
“In addition to the review conducted by the cfo and ceo, form 990 is sent electronically to all board members soliciting any questions prior to being submitted.”
“Conflict of interest statements are updated every other year at the annual board meeting.”
“The board of directors conducts an annual performance review for the ceo and compares ceo compensation to that of other similar non-profit organizations. Executive team members also have annual performance reviews. Salaries are compared to the salary structure, which is updated every two or three years and approved by the board.”
“Forms 1023 and 990 are available on guidestar and upon request.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“Intellectual developmental disabilities (idd) residential care campagna academy's idd program provides highly individualized, structured 24-hour clinical, educational, and psychiatric care for adolescents with full scale iq ranging from 50 to 65 with behavior disorders and who are dually diagnosed with moderate to severe emotional issues and cognitive limitations that challenge both traditional and specialized therapeutic residential treatment. Services are designed and staffed to address a wide range of psychiatric and behavioral diagnoses, while accounting for intellectual and developmental limitations that can often disrupt traditional treatment efforts. Campagna academy utilizes highly individualized, carefully sequenced and closely monitored applied behavior modification systems.”
“A/r allowance adjustment -18,511.”
“During the year the organization changed neither its audit oversight process nor its selection process when choosing an independent accountant.”
“Permanent endowment income to be used to fund scholarships or operations.”
“The organization adheres to the provisions of standards relating to uncertain tax positions. When applicable, changes in benefits arising from current and prior tax positions taken by the organization are recognized in the period in which the change occurs. Changes resulting from settlements with taxing authorities are recognized in the period that settlement occurs. Reductions in unrecognized tax benefits as a result of a lapse of the applicable statute of limitations are recognized in the period the statute lapses. Projected penalties and interest recognized on tax positions where it is reasonably possible that the organization's tax position will not prevail in a review by taxing authorities is recognized as part of current period income tax expense. Management believes that the current and three prior tax periods remain subject to examination by taxing jurisdictions.”
“Fundraising expense reported on part vii, line 8b 29,209.”
“Fundraising expense reported on part vii, line 8b 29,209. A/r allowance adjustment 18,511.”
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 | 358384 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 259069 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1112280 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1164178 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATIONAL TREATMENT AND RESIDENTIAL SERVICES TO DISADVANTAGED YOUTH AND THEIR FAMILIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17385 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17385 |
| IRS990/AllOtherContributionsAmt | 0 | 175535 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58648 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 93878 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 152526 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DAVID COWSER CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2193228614 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7403 CLINE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SCHERERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 46375 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 807310 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22103 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 132629 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66312 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 221044 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20305 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30457 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 50762 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 118250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 9120 CONNECTICUT DRIVE SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | MERRILLVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 46410 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | MICHAEL FRAMPTON MD PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIC CLINICAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 58542 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6104999 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5450 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22250 |
| IRS990/CYOtherExpensesAmt | 0 | 2719093 |
| IRS990/CYOtherRevenueAmt | 0 | 3260654 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 924623 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2781023 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4806960 |
| IRS990/CYTotalExpensesAmt | 0 | 7531503 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 115828 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10312526 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2984 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60894 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 534151 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 598029 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAMS - TOTAL REVENUE $6,071,709 WHEN GOVERNMENT CONTRACT REVENUE REQUIRED TO BE REPORTED ON LINE 1E OF PART VIII IS INCLUDED.PRIVATE SECURE RESIDENTIAL: CAMPAGNA ACADEMY IS PROUD TO OFFER PRIVATE SECURE CARE FOR YOUNG MEN AND WOMEN WITH ITS 48 BED RESIDENCE. THIS STATE-OF-THE-ART TREATMENT FACILITY RESEMBLES AN ON-CAMPUS DORM AND INCLUDES FOUR ON-SITE CLASSROOMS, COMPUTER LAB, FAMILY VISITATION ROOMS, FITNESS CENTER, AND THERAPISTS' OFFICES. CAMPAGNA ACADEMY PROVIDES TREATMENT WITH INDIVIDUAL, FAMILY AND GROUP THERAPY, INDIVIDUALIZED ON-SITE EDUCATION, SOCIAL SKILLS, SUBSTANCE ABUSE TREATMENT, AND ANGER MANAGEMENT TRAINING, PLUS OTHER PSYCHO-EDUCATIONAL PROGRAMS. RESIDENTS RECEIVE PSYCHIATRIC SERVICES AS NEEDED AND ARE CONTINUALLY REASSESSED FOR READINESS TO MOVE TO LESS RESTRICTIVE LIVING. OPEN RESIDENTIAL CARE: FOR OVER 60 YEARS, OPEN RESIDENTIAL PROGRAMS HAVE BEEN AT THE HEART OF WHAT WE DO. OUR LIFE-CHANGING SERVICES INCLUDE: MA LEVEL THERAPISTS, INDIVIDUALIZED STRENGTH-BASED TREATMENT PLANS, STEP-DOWN LIVING ARRANGEMENTS, INDIVIDUAL AND FAMILY THERAPY, PSYCHO-EDUCATIONAL GROUPS, SUBSTANCE ABUSE TREATMENT, VOCATIONAL ASSESSMENT, INDEPENDENT LIVING SKILLS, ON-CAMPUS EMPLOYMENT, OFF-CAMPUS EMPLOYMENT, PSYCHIATRIC SERVICES, AND THERAPEUTIC RECREATIONAL PROGRAMS.INTELLECTUAL DEVELOPMENTAL DISABILITIES (IDD) RESIDENTIAL CARE: CAMPAGNA ACADEMY'S IDD PROGRAM PROVIDES HIGHLY INDIVIDUALIZED, STRUCTURED 24-HOUR CLINICAL, EDUCATIONAL, AND PSYCHIATRIC CARE FOR ADOLESCENTS WITH FULL SCALE IQ RANGING FROM 50 TO 65 WITH BEHAVIOR DISORDERS AND WHO ARE DUALLY DIAGNOSED WITH MODERATE TO SEVERE EMOTIONAL ISSUES AND COGNITIVE LIMITATIONS THAT CHALLENGE BOTH TRADITIONAL AND SPECIALIZED THERAPEUTIC RESIDENTIAL TREATMENT. SERVICES ARE DESIGNED AND STAFFED TO ADDRESS A WIDE RANGE OF PSYCHIATRIC AND BEHAVIORAL DIAGNOSES, WHILE ACCOUNTING FOR INTELLECTUAL AND DEVELOPMENTAL LIMITATIONS THAT CAN OFTEN DISRUPT TRADITIONAL TREATMENT EFFORTS. CAMPAGNA ACADEMY UTILIZES HIGHLY INDIVIDUALIZED, CAREFULLY SEQUENCED AND CLOSELY MONITORED APPLIED BEHAVIOR MODIFICATION SYSTEMS.THE RESIDENTIAL PROGRAMS SERVED 148 BOYS AND GIRLS IN 2013. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 222 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5722041 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23535 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23535 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3549 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3549 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1948 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 73568 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 150627 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 226143 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 769 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 769 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/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/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/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 | 10674 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 10674 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GENE WEASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FATHER PATRICK KALICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS M MCDERMOTT SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS KIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDRA SNEARLY-VOSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT STEINWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDY LENNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AL GANDOLFI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT GLAROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TODD SCHEUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DENISE DILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIEL LOWERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEANNE WEASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL R FREELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROSANNA R FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GEORGE H LETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KERRY CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KARL STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILLIAM A MARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JAMES L WIESER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ELENA DWYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAVID A COWSER |
| 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 | 113854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 85842 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 58542 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29209 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24223 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 20667 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 73 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 5870922 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5450 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5450 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 148610 |
| IRS990/GrossReceiptsAmt | 0 | 10469678 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2703 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 35135 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16216 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 54054 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6420 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41727 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 272832 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 320979 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 35152 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 195538 |
| IRS990/InterestGrp/TotalAmt | 0 | 195538 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1583 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1583 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 140309 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6113154 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12787479 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12242579 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18355733 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 127943 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AN ARRAY OF COMMUNITY-BASED EDUCATIONAL TREATMENT AND RESIDENTIAL SERVICES TO DISADVANTAGED YOUTH AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5731820 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2643323 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8689214 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11437768 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 20667 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20667 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4986 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4986 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 73 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 73 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -13958 |
| IRS990/NoncashContributionsAmt | 0 | 53831 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1028 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20562 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 184028 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 205618 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1813 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21985 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19756 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43554 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -18511 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4487 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23686 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 276626 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 304799 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND KITCHEN SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 947 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15708 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18946 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 384063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 180644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 169564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 384063 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 196352 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 189457 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48647 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 85527 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71294 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEBT FORGIVENESS - JPMORGAN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DEBT FORGIVENESS - STATE OF INDIA |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3067500 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 185688 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 12379 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3067500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 185688 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 12379 |
| IRS990/OtherRevenueTotalAmt | 0 | 3265567 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.