Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2020 • EIN 35-1068483
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$17,458,748
Up $1,412,841 (+8.8%) from 2019
Net Assets
Up$15,427,863
Up $857,630 (+5.9%) from 2019
Liabilities
Up$2,030,885
Up $555,211 (+38%) from 2019
Revenue
Down$14,436,821
Down $189,247 (-1.3%) from 2019
Expenses
Down$13,579,191
Down $690,293 (-4.8%) from 2019
Net Income
Up$857,630
Up $501,046 (+141%) from 2019
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 | $10,309,374 | $10,015,719 | ▼ $293,655 |
| Savings and Temporary Cash Investments | $3,733,801 | $3,561,458 | ▼ $172,343 |
| Cash and Non-Interest-Bearing Accounts | $2,468 | $1,831,137 | ▲ $1,828,669 |
| Accounts Receivable | $1,826,255 | $1,789,443 | ▼ $36,812 |
| Prepaid Expenses and Deferred Charges | $167,710 | $253,888 | ▲ $86,178 |
| Investments Other Securities | $6,299 | $7,103 | ▲ $804 |
| Total Assets | $16,045,907 | $17,458,748 | ▲ $1,412,841 |
| Liabilities | |||
| Other Liabilities | $80,726 | $1,087,924 | ▲ $1,007,198 |
| Accounts Payable and Accrued Expenses | $858,947 | $668,295 | ▼ $190,652 |
| Mortgage Notes Payable Secured by Investment Property | $517,775 | $274,666 | ▼ $243,109 |
| Deferred Revenue | $18,226 | - | - |
| Total Liabilities | $1,475,674 | $2,030,885 | ▲ $555,211 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,439,642 | $15,089,194 | ▲ $649,552 |
| Net Assets With Donor Restrictions | $130,591 | $338,669 | ▲ $208,078 |
| Total Net Assets Fund Balance | $14,570,233 | $15,427,863 | ▲ $857,630 |
| Total Liabilities and Net Assets / Fund Balance | $16,045,907 | $17,458,748 | ▲ $1,412,841 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,360,696 | $6,844,834 | $16,205,530 |
| Equipment | $309,948 | $991,461 | $1,301,409 |
| Leasehold Improvements | $231,273 | $1,012,578 | $1,243,851 |
| Other Land Buildings | $95,204 | $668,257 | $763,461 |
| Land | $18,598 | - | $18,598 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $6,299 | - | ▲ $867 | - | $7,103 |
| 2019 | $54,324 | - | ▲ $1,028 | - | $6,299 |
| 2018 | $54,801 | - | ▼ $426 | - | $54,324 |
| 2017 | $54,038 | - | ▲ $812 | - | $54,801 |
| 2016 | $49,000 | $5,000 | ▲ $63 | - | $54,038 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elena Dwyre | Chief Executive Officer | FT | $207,320 | $27,400 | $234,720 |
| Julie Jackson | Chief Financial Officer | FT | $121,574 | $26,352 | $147,926 |
| Kynesha Swain | Chief Operating Officer | FT | $130,984 | $11,893 | $142,877 |
| Name | Title |
|---|---|
| James L Wieser | Governace Chair |
| Carl Lisek | Operations Chair |
| Al Gandolfi | Past President |
| Sandra Snearly-vosberg | President |
| George H Letz | Vice President |
| Chris Zvirbulis | Board Member |
| David Dowling | Board Member |
| Denise Dillard | Board Member |
| Father Patrick Kalich | Board Member |
| Gene Wease | Board Member |
| Jamie Marsh | Board Member |
| Jason Akers | Board Member |
| Jeanne Wease | Board Member |
| KIM O'HALLORAN | Board Member |
| Karl Stanley | Board Member |
| Larry Black | Board Member |
| Megan Glaros | Board Member |
| Rosanna R Fowler | Board Member |
| THOMAS O'DONNELL | Board Member |
| Todd Scheub | Board Member |
| Tom Mcdermott Sr | Board Member |
| Daniel Lowery | Emeritus Board Member |
| Linda Anderson | Emeritus Board Member |
| Scott Steinwart | Secretary |
| William a Marra | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Michael Frampton Md PC | Psychiatric Clinical Services | 9120 CONNECTICUT DRIVE SUITE A, Merrillville, IN 46410 | $136,625 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 324 | $93,111 | Fair Market Value (FMV) Per Donor |
| Food Inventory | 24 | $44,988 | Fair Market Value (FMV) Per Donor |
| Clothing and Household Goods | - | $6,580 | Fair Market Value (FMV) Per Donor |
| Books and Publications | - | $350 | Fair Market Value (FMV) Per Donor |
| Total Noncash Contributions | 348 | $145,029 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,476,833 |
| Other Expenses | $4,102,358 |
| Total Fundraising Expense | $268,737 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,031,531 | $490,779 | $132,863 | $7,655,173 |
| Other Employee Benefits | $730,588 | $2,727 | $9,001 | $742,316 |
| Insurance | $600,341 | $82,806 | $6,900 | $690,047 |
| Depreciation Depletion | $593,459 | $81,856 | $6,822 | $682,137 |
| Payroll Taxes | $567,636 | $57,401 | $12,756 | $637,793 |
| Occupancy | $396,050 | $36,931 | $5,474 | $438,455 |
| Current Officers, Directors, Trustees, and Key Employees | $85,243 | $266,636 | $30,879 | $382,758 |
| Information Technology | $350,925 | $18,763 | $5,579 | $375,267 |
| Other Expenses | $165,582 | $22,839 | $1,903 | $190,324 |
| Fees for Services Other | $153,847 | $20,265 | $4,151 | $178,263 |
| Conferences and Meetings | $135,518 | $7,246 | $2,155 | $144,919 |
| Office Expenses | $120,200 | $13,190 | $4,574 | $137,964 |
| All Other Expenses | $67,835 | $8,479 | $772 | $77,086 |
| Pension Plan Contributions | $52,080 | $5,605 | $1,108 | $58,793 |
| Fees for Services Accounting | - | $28,100 | - | $28,100 |
| Interest | $27,982 | - | - | $27,982 |
| Advertising | $7,468 | $4,101 | $16,031 | $27,600 |
| Fees for Services Legal | - | $16,371 | - | $16,371 |
| Travel | $2,127 | $10,635 | $1,418 | $14,180 |
| Total Functional Expenses | $12,094,708 | $1,215,746 | $268,737 | $13,579,191 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,592,467 |
| Expenses per Audited Statements | $13,579,191 |
| Total Expenses per Form 990 | $13,579,191 |
| Expenses Not Reported on Form 990 | $13,276 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,626 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Restoring Hopes & Dreams | $184,675 | - | $2,626 | - |
| Total Events | $184,675 | - | $2,626 | $-2,626 |
| Liability | Amount |
|---|---|
| Due to State of Indiana - Funds Received in Error and Repaid in January 2021 | $951,000 |
| Capital Lease | $136,924 |
“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 by the board.”
“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.”
“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.”
“Fundraising expense reported on part vii, line 8b 2,626.”
“Fundraising expense reported on part vii, line 8b 2,626.”
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 | 858947 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 668295 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1826255 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1789443 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATIONAL TREATMENT AND RESIDENTIAL SERVICES TO DISADVANTAGED YOUTH AND THEIR FAMILIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16031 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4101 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7468 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27600 |
| IRS990/AllOtherContributionsAmt | 0 | 652565 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 772 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8479 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67835 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77086 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE JACKSON |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2468 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1831137 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30879 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 266636 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85243 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 382758 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2155 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7246 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 135518 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 144919 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 136625 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9120 CONNECTICUT DRIVE SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MERRILLVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 46410 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL FRAMPTON MD PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIC CLINICAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 184675 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11916120 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3404 |
| IRS990/CYOtherExpensesAmt | 0 | 4102358 |
| IRS990/CYOtherRevenueAmt | 0 | 148026 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2369271 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 857630 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9476833 |
| IRS990/CYTotalExpensesAmt | 0 | 13579191 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 268737 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14436821 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18226 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6822 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 81856 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 593459 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 682137 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAMS - TOTAL REVENUE $11,142,546 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.THERE WERE 26,645 BILLABLE DAYS FOR ALL RESIDENTIAL PROGRAMS IN 2020. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 130591 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 338669 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 300 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9917661 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16371 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16371 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4151 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20265 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 153847 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 178263 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 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/IndividualTrusteeOrDirectorInd | 24 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 27400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 26352 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 11893 |
| 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 | JASON AKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA SNEARLY-VOSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT STEINWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AL GANDOLFI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TODD SCHEUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENISE DILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL LOWERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEANNE WEASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROSANNA R FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GEORGE H LETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LARRY BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KARL STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIAM A MARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES L WIESER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID DOWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CARL LISEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TOM MCDERMOTT SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KIM O'HALLORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MEGAN GLAROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JAMIE MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHRIS ZVIRBULIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ELENA DWYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JULIE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KYNESHA SWAIN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 207320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 121574 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 130984 |
| 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/ReportableCompFromRltdOrgAmt | 27 | 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EMERITUS BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | GOVERNACE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | OPERATIONS CHAIR |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF OPERATING 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 | 184675 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2626 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 11078880 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14439447 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 54500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5579 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18763 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 350925 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 375267 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6900 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 82806 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 600341 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 690047 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27982 |
| IRS990/InterestGrp/TotalAmt | 0 | 27982 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3404 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3404 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6299 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7103 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9517130 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10309374 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10015719 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19532849 |
| 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 | 517775 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 274666 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14570233 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15427863 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2626 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2626 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 54500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 54500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14439642 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15089194 |
| IRS990/NoncashContributionsAmt | 0 | 145029 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5474 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36931 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 396050 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 438455 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4574 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13190 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 120200 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 137964 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9001 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2727 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 730588 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 742316 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND KITCHEN SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.