Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2016 • EIN 35-1068483
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$16,481,421
Up $569,240 (+3.6%) from 2015
Net Assets
Up$14,707,057
Up $1,225,646 (+9.1%) from 2015
Liabilities
Down$1,774,364
Down $656,406 (-27%) from 2015
Revenue
Up$13,715,698
Up $2,451,006 (+22%) from 2015
Expenses
Up$12,490,052
Up $2,494,145 (+25%) from 2015
Net Income
Down$1,225,646
Down $43,139 (-3.4%) from 2015
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 | $11,807,149 | $11,646,650 | ▼ $160,499 |
| Savings and Temporary Cash Investments | $1,967,743 | $2,340,853 | ▲ $373,110 |
| Accounts Receivable | $1,937,158 | $2,326,624 | ▲ $389,466 |
| Prepaid Expenses and Deferred Charges | $169,828 | $162,256 | ▼ $7,572 |
| Investments Other Securities | $0 | $5,038 | ▲ $5,038 |
| Total Assets | $15,881,878 | $16,481,421 | ▲ $599,543 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,877,619 | $1,184,279 | ▼ $693,340 |
| Accounts Payable and Accrued Expenses | $475,628 | $558,603 | ▲ $82,975 |
| Other Liabilities | $38,970 | $20,182 | ▼ $18,788 |
| Deferred Revenue | $8,250 | $11,300 | ▲ $3,050 |
| Total Liabilities | $2,400,467 | $1,774,364 | ▼ $626,103 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,429,461 | $14,658,057 | ▲ $1,228,596 |
| Temporarily Rstr Net Assets | $51,950 | $49,000 | ▼ $2,950 |
| Total Net Assets Fund Balance | $13,481,411 | $14,707,057 | ▲ $1,225,646 |
| Total Liabilities and Net Assets / Fund Balance | $15,881,878 | $16,481,421 | ▲ $599,543 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,034,652 | $4,986,991 | $16,021,643 |
| Equipment | $170,186 | $964,037 | $1,134,223 |
| Leasehold Improvements | $225,867 | $807,401 | $1,033,268 |
| Other Land Buildings | $197,347 | $527,676 | $725,023 |
| Land | $18,598 | - | $18,598 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $49,000 | $5,000 | ▲ $63 | - | $54,038 |
| 2015 | $49,000 | - | - | - | $49,000 |
| 2014 | $50,000 | - | - | $1,000 | $49,000 |
| 2013 | $142,353 | - | ▲ $8,008 | $99,590 | $50,000 |
| 2012 | $128,378 | - | ▲ $14,897 | - | $142,353 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elena Dwyre | Chief Executive Officer | FT | $145,002 | $9,920 | $154,922 |
| David a Cowser | Chief Financial Officer | FT | $100,180 | $9,920 | $110,100 |
| Name | Title |
|---|---|
| James L Wieser | Past President |
| Karl Stanley | President |
| Al Gandolfi | Vice President |
| Carl Lisek | Board Member |
| David Dowling | Board Member |
| Denise Dillard | Board Member |
| Father Patrick Kalich | Board Member |
| Gene Wease | Board Member |
| George H Letz | Board Member |
| Jeanne Wease | Board Member |
| Judge Lorenzo Arredondo | Board Member |
| Kerry Connor | Board Member |
| Matt Glaros | Board Member |
| Rosanna R Fowler | Board Member |
| Scott Steinwart | Board Member |
| THOMAS O'DONNELL | Board Member |
| Thomas Kirsch | Board Member |
| Todd Scheub | Board Member |
| Tom Mcdermott Sr | Board Member |
| Daniel Lowery | Emeritus Board Member |
| Linda Anderson | Emeritus Board Member |
| Paul R Freeland | Emeritus Board Member |
| Sandra Snearly-vosberg | Secretary |
| William a Marra | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hasse Construction Co INC | Construction Services | 10 LINCOLN AVENUE, Calumet City, IL 60409 | $242,132 |
| Michael Frampton Md PC | Psychiatric Clinical Services | 9120 CONNECTICUT DRIVE SUITE A, Merrillville, IN 46410 | $154,375 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 159 | $50,649 | Fair Market Value (FMV) Per Donor |
| Clothing and Household Goods | - | $9,633 | Fair Market Value (FMV) Per Donor |
| Food Inventory | 48 | $8,294 | Fair Market Value (FMV) Per Donor |
| Works of Art | 4 | $2,150 | Fair Market Value (FMV) Per Donor |
| Books and Publications | - | $232 | Fair Market Value (FMV) Per Donor |
| Total Noncash Contributions | 211 | $70,958 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,041,775 |
| Other Expenses | $3,448,277 |
| Total Fundraising Expense | $150,447 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,962,621 | $524,820 | $60,940 | $7,548,381 |
| Payroll Taxes | $591,250 | $58,686 | $6,788 | $656,724 |
| Depreciation Depletion | $524,332 | $59,583 | $11,917 | $595,832 |
| Other Employee Benefits | $474,126 | $33,604 | $3,905 | $511,635 |
| Insurance | $366,128 | $92,691 | $4,634 | $463,453 |
| Occupancy | $250,610 | $24,263 | $3,525 | $278,398 |
| Current Officers, Directors, Trustees, and Key Employees | $58,304 | $185,519 | $21,202 | $265,025 |
| Fees for Services Other | $174,410 | $53,512 | $2,249 | $230,171 |
| Information Technology | $35,880 | $134,550 | $8,970 | $179,400 |
| Conferences and Meetings | $81,478 | $52,961 | $1,358 | $135,797 |
| Other Expenses | $114,994 | $12,994 | $1,949 | $129,937 |
| Office Expenses | $50,332 | $50,565 | $10,766 | $111,663 |
| All Other Expenses | $79,841 | $12,069 | $928 | $92,838 |
| Interest | $72,713 | $2,424 | - | $75,137 |
| Pension Plan Contributions | $54,027 | $5,363 | $620 | $60,010 |
| Fees for Services Legal | - | $32,340 | - | $32,340 |
| Advertising | $3,266 | $16,932 | $8,316 | $28,514 |
| Fees for Services Accounting | - | $26,300 | - | $26,300 |
| Travel | $2,107 | $10,533 | $1,404 | $14,044 |
| Total Functional Expenses | $10,839,138 | $1,500,467 | $150,447 | $12,490,052 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,539,036 |
| Expenses per Audited Statements | $12,490,052 |
| Total Expenses per Form 990 | $12,490,052 |
| Expenses Not Reported on Form 990 | $48,984 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $59,227 |
| Fundraising Direct Expenses | $25,034 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cruise for Charity | $69,494 | $52,240 | $3,135 | $49,105 |
| Run for the Roses | $16,261 | $5,411 | $3,061 | $2,350 |
| Total Events | $89,892 | $59,227 | $25,034 | $34,193 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $0 |
| Liability | Amount |
|---|---|
| Capital Lease | $20,182 |
“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.”
“The 2015 balance sheet has been restated to comply with asu 2015-13, issued by fasb in april 2015. Asu 2015-03 requires costs incurred to issue debt to be presented as a direct reduction from the carrying value of the debt. Prior standards required these costs to be shown as a deferred charge (i.e., an asset). The 2015 and 2016 balance sheet columns reflect this new change. The $30,303 of costs that were shown on the 2015 balance sheet as line 14, intangible assets, have been reclassified to the liabilities section, as a reduction to the debt shown on line 23.”
“During the year the organization changed neither its audit oversight process nor its selection process when choosing an independent accountant.”
“Endowment income is 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 25,034.”
“Fundraising expense reported on part vii, line 8b 25,034.”
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 | 475628 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 558603 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1937158 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2326624 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATIONAL TREATMENT AND RESIDENTIAL SERVICES TO DISADVANTAGED YOUTH AND THEIR FAMILIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8316 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16932 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3266 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28514 |
| IRS990/AllOtherContributionsAmt | 0 | 291411 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 928 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12069 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 79841 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92838 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID COWSER CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2193228614 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7403 CLINE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCHERERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46375 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21202 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 185519 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58304 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 265025 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1358 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 52961 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 81478 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 135797 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 242132 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 154375 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10 LINCOLN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9120 CONNECTICUT DRIVE SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CALUMET CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MERRILLVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60409 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 46410 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HASSE CONSTRUCTION CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MICHAEL FRAMPTON MD PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PSYCHIATRIC CLINICAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 30665 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12541027 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2442 |
| IRS990/CYOtherExpensesAmt | 0 | 3448277 |
| IRS990/CYOtherRevenueAmt | 0 | 92660 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1079569 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1225646 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9041775 |
| IRS990/CYTotalExpensesAmt | 0 | 12490052 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 150447 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13715698 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8250 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11300 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11917 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 59583 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 524332 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 595832 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAMS - TOTAL REVENUE $12,221,805 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 210 BOYS AND GIRLS IN 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 302 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9646833 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32340 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32340 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2249 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53512 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 174410 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 230171 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 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/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/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 | 9920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 9920 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GENE WEASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FATHER PATRICK KALICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS KIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA SNEARLY-VOSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT STEINWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AL GANDOLFI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT GLAROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TODD SCHEUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENISE DILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIEL LOWERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEANNE WEASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL R FREELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROSANNA R FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GEORGE H LETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KERRY CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KARL STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIAM A MARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES L WIESER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID DOWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JUDGE LORENZO ARREDONDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CARL LISEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TOM MCDERMOTT SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ELENA DWYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 145002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 100180 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EMERITUS BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EMERITUS BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EMERITUS BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | 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 | 30665 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25034 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59227 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 12218951 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13740732 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 54700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8970 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 134550 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35880 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 179400 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4634 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 92691 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 366128 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 463453 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2424 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 72713 |
| IRS990/InterestGrp/TotalAmt | 0 | 75137 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2442 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2442 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5038 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7286105 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11807149 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11646650 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18932755 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 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 | 1877619 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1184279 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13481411 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14707057 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34193 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34193 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 54700 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 54700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 70958 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3525 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24263 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 250610 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 278398 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10766 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50565 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50332 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 111663 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3905 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33604 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 474126 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 511635 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND KITCHEN SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 976 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1949 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 81498 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 336490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 353735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 252494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 114994 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 365750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 353735 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 334968 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.