Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2019 • EIN 35-1168040
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$4,957,398
Down $122,425 (-2.4%) from 2018
Net Assets
Up$2,712,023
Up $140,027 (+5.4%) from 2018
Liabilities
Down$2,245,375
Down $262,452 (-10%) from 2018
Revenue
Up$7,817,619
Up $195,833 (+2.6%) from 2018
Expenses
Up$7,702,186
Up $280,179 (+3.8%) from 2018
Net Income
Down$115,433
Down $84,346 (-42%) from 2018
The swanson center's compassionate staff is dedicated to improving lives by providing comprehensive, expert mental health and addiction services.
Dedicated to improving lives by providing comprehensive, expert mental health services to (sch o) (continue from part i) the citizens of laporte county since 1969. Since its inception, the swanson center has developed a full compliment of clinical and community services our team of board-certified psychiatrist, psychologists, therapists, clinical social workers, and other mental health professionals is extensively trained in up-to-date methods to provide a wide range of services to persons of all ages. Swanson center also provides care without charge or at amounts less than its established rates to patients who meet certain criteria under its charity care policy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,692,885 | $2,602,290 | ▼ $90,595 |
| Savings and Temporary Cash Investments | $1,371,252 | $1,326,409 | ▼ $44,843 |
| Pledges and Grants Receivable | $440,312 | $495,553 | ▲ $55,241 |
| Accounts Receivable | $348,625 | $353,092 | ▲ $4,467 |
| Prepaid Expenses and Deferred Charges | $170,586 | $121,280 | ▼ $49,306 |
| Investments Other Securities | $54,058 | $56,669 | ▲ $2,611 |
| Cash and Non-Interest-Bearing Accounts | $2,105 | $2,105 | → $0 |
| Total Assets | $5,079,823 | $4,957,398 | ▼ $122,425 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,693,617 | $1,545,943 | ▼ $147,674 |
| Accounts Payable and Accrued Expenses | $512,421 | $534,268 | ▲ $21,847 |
| Deferred Revenue | $167,150 | $0 | ▼ $167,150 |
| Other Liabilities | $134,639 | $165,164 | ▲ $30,525 |
| Total Liabilities | $2,507,827 | $2,245,375 | ▼ $262,452 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,510,017 | $2,660,063 | ▲ $150,046 |
| Permanently Rstr Net Assets | $27,379 | $27,740 | ▲ $361 |
| Temporarily Rstr Net Assets | $34,600 | $24,220 | ▼ $10,380 |
| Total Net Assets Fund Balance | $2,571,996 | $2,712,023 | ▲ $140,027 |
| Total Liabilities and Net Assets / Fund Balance | $5,079,823 | $4,957,398 | ▼ $122,425 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,180,890 | $744,475 | $2,925,365 |
| Equipment | $130,014 | $848,518 | $978,532 |
| Leasehold Improvements | $9,986 | $426,250 | $436,236 |
| Land | $281,400 | - | $281,400 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $27,379 | - | ▲ $747 | - | $27,740 |
| 2017 | $25,119 | - | ▲ $2,600 | - | $27,379 |
| 2016 | $22,490 | - | ▲ $2,955 | - | $25,119 |
| 2015 | $23,185 | - | ▼ $403 | - | $22,490 |
| 2014 | $19,651 | $3,376 | ▲ $308 | - | $23,185 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Kumud Aggarwal | Medical Director | FT | $348,227 | $24,479 | $372,706 |
| Dr Sajja Babu | Physician | PT | $261,450 | - | $261,450 |
| Daniel Peck | Chief Executive Officer | FT | $118,526 | $7,451 | $125,977 |
| Kelly Clark | Nurse Practitioner | FT | $109,272 | $12,449 | $121,721 |
| Andrew Nielsen | Chief Financial Officer | FT | $103,035 | $12,306 | $115,341 |
| Name | Title |
|---|---|
| Shaw Friedman | President |
| John Pappas | VICE PRESIDENT-TERM BEGAN AUG'18 |
| Richard Troth | VICE PRESIDENT-TERM ENDED AUG'18 |
| Mark Yagelski | Board Member |
| Michael Sandy | Board Member |
| Nancy Vale | Board Member |
| T Linda Cathcart | Board Member |
| Lynn Waters | BOARD MEMBER-TERM BEGAN AUG'18 |
| Clay Patton | BOARD MEMBER-TERM BEGAN JAN'19 |
| Willie Milsap | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,085,554 |
| Other Expenses | $1,616,632 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,656,525 | $624,739 | - | $4,281,264 |
| Other Employee Benefits | $461,909 | $176,868 | - | $638,777 |
| Current Officers, Directors, Trustees, and Key Employees | - | $614,685 | - | $614,685 |
| Payroll Taxes | $277,057 | $106,087 | - | $383,144 |
| Occupancy | $194,828 | $104,445 | - | $299,273 |
| Insurance | $159,095 | $40,046 | - | $199,141 |
| Information Technology | $61,729 | $137,306 | - | $199,035 |
| Fees for Services Other | $21,531 | $146,828 | - | $168,359 |
| Pension Plan Contributions | $121,255 | $46,429 | - | $167,684 |
| Depreciation Depletion | $65,558 | $75,208 | - | $140,766 |
| All Other Expenses | $43,429 | $91,132 | - | $134,561 |
| Travel | $95,535 | $17,868 | - | $113,403 |
| Office Expenses | $32,548 | $66,029 | - | $98,577 |
| Interest | $44,910 | $23,885 | - | $68,795 |
| Advertising | $5,165 | $25,844 | - | $31,009 |
| Fees for Services Accounting | - | $27,945 | - | $27,945 |
| Other Expenses | $25,553 | $37,947 | - | $25,553 |
| Conferences and Meetings | $7,609 | $17,627 | - | $25,236 |
| Fees for Services Legal | - | $17,170 | - | $17,170 |
| Total Functional Expenses | $5,304,098 | $2,398,088 | $0 | $7,702,186 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $1,421 |
| Gaming Gross Income | $1,383 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $114,164 |
| Est Third Party Payor Settlement | $51,000 |
“Delegated authority to an executive committee: by laws, article v committees section 2 - executive committee power and duties. This committee shall have the authority to act for the board of directors with the prior specific direction of the board in the interim between board meetings, including but not limited to project review and contracts in the alternative, review, monitor and recommend action to the full board further responsibilities and constraints regarding the operation of this committee shall be set forth in board policy.”
“Form 990 review process: the final draft of the full form 990, including all applicable schedules, is reviewed by the chief financial officer and executive team. A final draft of the full form 990, including all applicable schedules, is then provided to each member of the organization's governing body prior to filing with the irs.”
“Conflict of interest policy compliance: annual disclosure is provided to each officer and board member (the organization does not have any key employees) each person completes an annual conflict of interest questionnaire. Once the questionnaires are completed, the executive secretary reviews the responses and determines whether or not there are any potential conflicts of interest. If there is a potential conflict of interest, the president, the treasurer and the cfo review the corrresponding issue and determine if there is an actual conflict of interest. If an actual conflict of interest is determined to exist, that person is excluded from any discussions concerning the conflicting issue and is not permitted to vote on any decisions regarding the potential conflicts of interest prior to submitting bids or making purchases.”
“Compensation determination process: the process for determining the compensation of the organization's ceo includes a review and approval by the board of directors, which consists of independent persons. The human resources director gathers and provides the board of directors with data summarizing the average compensation of the other 25 indiana community mental health centers to use as comparative data. The review process of the board of directors is documented in the board meeting minutes. The board reviews and approves the ceo's salary every year.”
“The organization makes its governing documents, conflict of interst policy, and financial statements available to the public upon request.”
“Change in beneficial interest 361. Equity transfer from subsidiary 20,000.”
“The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of the independent accountant; and no processes have changed from prior year.”
“The organization's endowment funds are held and administered by the unity foundation of laporte county, an unrelated organization. The purpose of these funds is to provide funding for the organization's programs.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center and recognize a tax liability if the center has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the center, and has concluded that as of june 30, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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 | 512421 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 534268 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 348625 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 353092 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEDICATED TO IMPROVING LIVES BY PROVIDING COMPREHENSIVE, EXPERT MENTAL HEALTH SERVICES TO (SCH O) (CONTINUE FROM PART I) THE CITIZENS OF LAPORTE COUNTY SINCE 1969. SINCE ITS INCEPTION, THE SWANSON CENTER HAS DEVELOPED A FULL COMPLIMENT OF CLINICAL AND COMMUNITY SERVICES OUR TEAM OF BOARD-CERTIFIED PSYCHIATRIST, PSYCHOLOGISTS, THERAPISTS, CLINICAL SOCIAL WORKERS, AND OTHER MENTAL HEALTH PROFESSIONALS IS EXTENSIVELY TRAINED IN UP-TO-DATE METHODS TO PROVIDE A WIDE RANGE OF SERVICES TO PERSONS OF ALL AGES. SWANSON CENTER ALSO PROVIDES CARE WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25844 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5165 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31009 |
| IRS990/AllOtherContributionsAmt | 0 | 13639 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91132 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43429 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 134561 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDREW NIELSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2198794621 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7224 W 400 N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MICHIGAN CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46360 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2105 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2105 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 614685 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 614685 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17627 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7609 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25236 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3635704 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1519 |
| IRS990/CYOtherExpensesAmt | 0 | 1616632 |
| IRS990/CYOtherRevenueAmt | 0 | 151496 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4028900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 115433 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6085554 |
| IRS990/CYTotalExpensesAmt | 0 | 7702186 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7817619 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 167150 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 75208 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65558 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 140766 |
| IRS990/Desc | 0 | OUTPATIENT SERVICES: SWANSON CENTER PROVIDES A FULL ARRAY OF OUTPATIENT MENTAL HEALTH AND ADDICTION SERVICES TO CHILDREN AND ADULTS IMPACTED WITH PSYCHIATRIC AND/OR SUBSTANCE ABUSE ISSUES. PSYCHIATRIC SERVICES INCLUDE EVALUATION AND MEDICATION MONITORING. OUTPATIENT PSYCHOTHERAPY SERVICES INCLUDE PSYCHOLOGICAL TESTING AND EVALUATION, AS WELL AS INDIVIDUAL, COUPLES, FAMILY, AND GROUP THERAPY. CASE MANAGEMENT SERVICES ARE ALSO AVAILABLE TO SUPPORT INDIVIDUALS AND FAMILIES IN MEETING THEIR TREATMENT GOALS. SWANSON CENTER OFFERS A VARIETY OF SUBSTANCE ABUSE SERVICES, INCLUDING EVIDENCE-BASED INDIVIDUAL THERAPY AND INTENSIVE OUTPATIENT TREATMENT. 24-HOUR CRISIS INTERVENTION SERVICES ARE AVAILABLE TO ANY PERSON IN EMOTIONAL CRISIS TO PREVENT HOSPITALIZATION OR HOSPITAL READMISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SWANSON CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 125 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4019085 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27945 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27945 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17170 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17170 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 146828 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21531 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 168359 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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 | 7451 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12306 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 24479 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12449 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHAW FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIE MILSAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN PAPPAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | T LINDA CATHCART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAY PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL SANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK YAGELSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY VALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNN WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD TROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL PECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREW NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR KUMUD AGGARWAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR SAJJA BABU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELLY CLARK |
| 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 | 118526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 103035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 348227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 261450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 109272 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT-TERM BEGAN AUG'18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER-TERM BEGAN JAN'19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER-TERM BEGAN AUG'18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT-TERM ENDED AUG'18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | NURSE PRACTITIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 1421 |
| IRS990/GamingGrossIncomeAmt | 0 | 1383 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3622065 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7819040 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 50361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 137306 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 61729 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 199035 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40046 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 159095 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 199141 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23885 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44910 |
| IRS990/InterestGrp/TotalAmt | 0 | 68795 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1519 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1519 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 54058 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 56669 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2019243 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2692885 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2602290 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4621533 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 34020 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67153 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 101173 |
| IRS990/MissionDesc | 0 | THE SWANSON CENTER'S COMPASSIONATE STAFF IS DEDICATED TO IMPROVING LIVES BY PROVIDING COMPREHENSIVE, EXPERT MENTAL HEALTH AND ADDICTION SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1693617 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1545943 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2571996 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2712023 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -38 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -38 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50361 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50361 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4233 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 104445 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 194828 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 299273 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 66029 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32548 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 98577 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 20361 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 176868 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 461909 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 638777 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING AND RECRUITMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUB. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25553 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67809 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25553 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 134639 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 165164 |
| IRS990/OtherRevenueTotalAmt | 0 | 101173 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 624739 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3656525 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4281264 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 106087 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 277057 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 383144 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 46429 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 121255 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 167684 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 27379 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 27740 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 440312 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 495553 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 170586 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 121280 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL PECK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INDIANA FUNDS RECOVERY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HEALTH CLINIC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2971655 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 766970 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 153400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 136875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2971655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 766970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 153400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 136875 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY-BASED SERVICES: SWANSON CENTER OFFERS EXTENSIVE MENTAL HEALTH SERVICES IN THE COMMUNITY, DESIGNED SPECIFICALLY TO HELP INDIVIDUALS OF ALL AGES IMPROVE THEIR DAILY FUNCTIONING BY ELIMINATING PSYCHOSOCIAL BARRIERS. INDIVIDUAL AND FAMILY SKILLS TRAINING AND DEVELOPMENT SERVICES ARE PROVIDED IN THE HOME, SCHOOL OR COMMUNITY SETTING THAT CENTER AROUND IMPROVING CLIENTS SELF-CARE, DAILY LIFE MANAGEMENT, OR PROBLEM-SOLVING SKILLS. DAILY GROUP SKILLS TRAINING AND DEVELOPMENT SERVICES ARE ALSO OFFERED FOR BOTH ADULTS AND CHILDREN IN A STRUCTURED THERAPEUTIC ENVIRONMENT THAT ENCOURAGES SUCCESS, THROUGH IMPROVING BEHAVIORS, LEARNING NEW SKILLS, AND DEVELOPING A POSITIVE SELF WORTH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 773861 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 604956 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESIDENTIAL SERVICES: SWANSON CENTER PROVIDES RESIDENTIAL SERVICES FOR PERSONS IDENTIFIED AS HAVING A SERIOUS MENTAL ILLNESS. THE SUPERVISED GROUP LIVING (SGL) PROGRAM IS AN INTENSIVE, SUPERVISED GROUP LIVING FACILITY THAT PROVIDES A THERAPEUTIC ENVIRONMENT FOR ITS RESIDENTS THROUGH 24-HOUR STAFF SUPERVISION AND SUPPORT. THE SGL PROGRAM PROMOTES THE DEVELOPMENT OF DAILY LIVING SKILLS SO THAT THE RESIDENT MAY EVENTUALLY FUNCTION AT HIS/HER HIGHEST LEVEL OF INDEPENDENCE AND SELF-RELIANCE. THE SEMI INDEPENDENT LIVING PROGRAM (SILP) OFFERS CLUSTERED APARTMENT LIVING FOR CLIENTS WHO NEED LIMITED SUPERVISION IN ORDER TO BE MAINTAINED IN THE COMMUNITY. BOTH RESIDENTIAL PROGRAMS ASSIST CLIENTS IN ACCESSING A VARIETY OF MENTAL HEALTH SERVICES PROVIDED ON-SITE AND THROUGHOUT SWANSON CENTER, INCLUDING MEDICATION MANAGEMENT, CASE MANAGEMENT, THERAPY, AND GROUP SKILLS TRAINING AND DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 511152 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 399587 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3677809 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 304 |
| IRS990/PYOtherExpensesAmt | 0 | 1448988 |
| IRS990/PYOtherRevenueAmt | 0 | 83503 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3860170 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 199779 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5973019 |
| IRS990/PYTotalExpensesAmt | 0 | 7422007 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7621786 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 115433 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 50361 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3141871 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1371252 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1326409 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2014 AMOUNT: $ 21,593. 2015 AMOUNT: $ 14,536. 2016 AMOUNT: $ 23,353. 2017 AMOUNT: $ 39,478. 2018 AMOUNT: $ 101,135. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2967103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3022065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3035585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3256138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3315987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15596878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2565 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20078154 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 101135 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39478 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23353 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.