Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 35-1805697 • 501(c)3 • Muncie, IN
Profile
Providing a caring, coordinated, and comprehensive continuum of behavioral health services for children, families, and the juvenile justice system.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$23,997,176
Up $851,243 (+3.7%) from 2024
Liabilities
Down$2,635,720
Down $1,425,096 (-35%) from 2024
Net Assets
Up$21,361,456
Up $2,276,339 (+12%) from 2024
Revenue
Up$20,047,219
Up $2,952,602 (+17%) from 2024
Expenses
Up$18,749,604
Up $2,102,262 (+13%) from 2024
Net Income
Up$1,297,615
Up $850,340 (+190%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Providing a caring, coordinated, and comprehensive continuum of behavioral health services for children, families, and the juvenile justice system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,831,079 | $10,289,912 | ▼ $541,167 |
| Investments Other Securities | $3,785,511 | $4,743,783 | ▲ $958,272 |
| Accounts Receivable | $2,957,505 | $4,153,898 | ▲ $1,196,393 |
| Savings and Temporary Cash Investments | $3,929,906 | $3,362,940 | ▼ $566,966 |
| Investments in Publicly Traded Securities | $566,302 | $528,340 | ▼ $37,962 |
| Prepaid Expenses and Deferred Charges | $482,557 | $523,895 | ▲ $41,338 |
| Cash and Non-Interest-Bearing Accounts | $315,621 | $105,901 | ▼ $209,720 |
| Total Assets | $23,145,933 | $23,997,176 | ▲ $851,243 |
| Other Assets Total | $277,452 | $288,507 | ▲ $11,055 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,899,594 | $1,511,520 | ▼ $388,074 |
| Tax Exempt Bond Liabilities | $1,037,525 | $0 | ▼ $1,037,525 |
| Other Liabilities | $564,144 | $583,731 | ▲ $19,587 |
| Mortgage Notes Payable Secured by Investment Property | $559,553 | $540,469 | ▼ $19,084 |
| Total Liabilities | $4,060,816 | $2,635,720 | ▼ $1,425,096 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,726,287 | $21,131,739 | ▲ $2,405,452 |
| Net Assets With Donor Restrictions | $358,830 | $229,717 | ▼ $129,113 |
| Total Net Assets Fund Balance | $19,085,117 | $21,361,456 | ▲ $2,276,339 |
| Total Liabilities and Net Assets / Fund Balance | $23,145,933 | $23,997,176 | ▲ $851,243 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,498,832 | $12,475,503 | $21,974,335 |
| Equipment | $309,580 | $2,568,462 | $2,878,042 |
| Land | $325,557 | - | $325,557 |
| Other Land Buildings | $155,943 | - | $155,943 |
| Other Securities | $4,611,888 | - | - |
| Closely Held Equity Interests | $131,895 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $386,727 | $53,655 | ▲ $13,937 | $16,200 | $438,119 |
| 2023 | $356,408 | $34,609 | ▲ $12,430 | $16,720 | $386,727 |
| 2022 | $296,266 | $75,546 | ▲ $18,180 | $33,584 | $356,408 |
| 2021 | $302,304 | $27,475 | ▼ $22,512 | $-11,000 | $296,266 |
| 2020 | $276,029 | - | ▲ $43,593 | $17,318 | $302,304 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Helm | CEO | FT | $140,000 | $28,214 | $168,214 |
| Lynn Dopper | COO | FT | $118,358 | $14,254 | $132,612 |
| Kimberly Burkholder | CFO | FT | $112,757 | $13,952 | $126,709 |
| Richard D Rowray | Senior Administrator | FT | $108,000 | - | $108,000 |
| Name | Title |
|---|---|
| Jeffrey M Parsons | Chair |
| Carol Seals | Vice Chair |
| Barry Green | Director |
| Gary Phillips | Director |
| John Dragoo | Director |
| KEITH O'NEAL | Director |
| Kevin Mandrell | Director |
| Kyrsha Voelz | Director |
| Lori Luther | Director |
| Marilyn Scales | Director |
| Molly Mcguire | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,157,561 |
| Other Expenses | $4,584,793 |
| Grants and Similar Amounts Paid | $7,250 |
| Total Fundraising Expense | $700 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,564,099 | $1,729,626 | - | $10,293,725 |
| Other Employee Benefits | $1,993,902 | $460,217 | - | $2,454,119 |
| Occupancy | $384,905 | $734,324 | - | $1,119,229 |
| Payroll Taxes | $645,618 | $175,429 | - | $821,047 |
| Depreciation Depletion | $211,197 | $444,379 | - | $655,576 |
| Fees for Services Other | $61,193 | $446,747 | - | $507,940 |
| Insurance | $15,171 | $442,752 | - | $457,923 |
| Current Officers, Directors, Trustees, and Key Employees | $156,544 | $287,838 | - | $444,382 |
| Office Expenses | $32,442 | $200,193 | - | $232,635 |
| All Other Expenses | $105,194 | $123,934 | $700 | $229,828 |
| Information Technology | $14,043 | $130,869 | - | $144,912 |
| Pension Plan Contributions | $105,253 | $39,035 | - | $144,288 |
| Other Expenses | $84,222 | $14,617 | - | $98,839 |
| Travel | $24,078 | $35,045 | - | $59,123 |
| Advertising | $283 | $50,332 | - | $50,615 |
| Interest | - | $46,806 | - | $46,806 |
| Conferences and Meetings | $24,947 | $17,677 | - | $42,624 |
| Fees for Service Investment Mgmnt Fees | - | $30,286 | - | $30,286 |
| Grants to Domestic Individuals | $7,250 | - | - | $7,250 |
| Total Functional Expenses | $13,019,632 | $5,729,272 | $700 | $18,749,604 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,751,398 |
| Expenses per Audited Statements | $18,749,604 |
| Total Expenses per Form 990 | $18,749,604 |
| Expenses Not Reported on Form 990 | $1,794 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,794 |
| Fundraising Gross Income | $738 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan to Related Entity | $500,000 |
| Deferred Employee Benefits | $83,731 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Indiana Finance Authority | 2015-05-29 | $6,200,000 | Refinance 2010 bond issue |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $6,200,000 | - | $6,200,000 | $75,000 |
“The form 990 is reviewed by the board of directors prior to being filed.”
“Annual conflict of interest statements are reviewed by the board of directors. Board members are prohibited from voting on matters in which they have a conflict of interest.”
“The executive committee of the board determines the ceo's annual compensation package at their december meeting. For other officers and key employees, the ceo presents his recommendation in writing to the executive committee for approval.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request. The governing documents are available on the secretary of state's website.”
“Income from subsidiary 1,090,166. Rounding 2.”
“There have been no changes to the review process from the prior year.”
“The endowment funds are used to further the charitable purposes of the youth opportunity center, inc.”
“Income from yoc foundation unrealized impairment loss on investment fundraising expenses reported on statement of revenue”
“Fundraising expenses reported on statement of revenue”
“The organization is a part of the audited consolidated financial statements of the youth opportunity center, inc. And subsidiary.”
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 | 1899594 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1511520 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2957505 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4153898 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING A CARING, COORDINATED, AND COMPREHENSIVE CONTINUUM OF BEHAVIORAL HEALTH SERVICES FOR CHILDREN, FAMILIES, AND THE JUVENILE JUSTICE SYSTEM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50332 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 283 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50615 |
| IRS990/AllOtherContributionsAmt | 0 | 76230 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 700 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 123934 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 105194 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 229828 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIMBERLY BURKHOLDER CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7657414948 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3700 WEST KILGORE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MUNCIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47304 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 315621 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105901 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 287838 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 156544 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 444382 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17677 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24947 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42624 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1175336 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7250 |
| IRS990/CYInvestmentIncomeAmt | 0 | -98305 |
| IRS990/CYOtherExpensesAmt | 0 | 4584793 |
| IRS990/CYOtherRevenueAmt | 0 | -1056 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18971244 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1297615 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14157561 |
| IRS990/CYTotalExpensesAmt | 0 | 18749604 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 700 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20047219 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 444379 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 211197 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 655576 |
| IRS990/Desc | 0 | THE YOUTH OPPORTUNITY CENTER IS A NATIONALLY ACCREDITED,RESIDENTIAL YOUTH-CARE ORGANIZATION THAT MEETS THE HIGHEST STANDARDS AND BEST PRACTICES WITHIN THE SOCIAL SERVICES FIELD. THE YOC COMBINES COMPREHENSIVE SERVICES, A PROFESSIONALLY-TRAINED STAFF AND REVOLUTIONARY FACILITIES TO MEET THE INDIVIDUAL NEEDS OF OUR YOUTH, FAMILIES, AND COMMUNITIES. OUR DISTINCTIVENESS COMES FROM THE ABILITY WE HAVE TO SERVICE YOUTH IN A DIVERSITY OF PROGRAMS ACROSS THE CONTINUUM. UNDER OUR UMBRELLA, THERE IS AN INTERNAL CONNECTEDNESS OF SERVICES TO PROVIDE CHILDREN AND ADOLESCENTS WITH THE CARE AND GUIDANCE THEY NEED TO HELP THEM LEAD HEALTHY, PRODUCTIVE AND FULFILLING LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 358830 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 229717 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 440 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6971157 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 446747 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61193 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 507940 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 30286 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30286 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/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/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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13952 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 28214 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY M PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL SEALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN DRAGOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARRY GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI LUTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN MANDRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MOLLY MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARILYN SCALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KYRSHA VOELZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD D ROWRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LYNN DOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIMBERLY BURKHOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFFREY HELM |
| 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 | 108000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 118358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 112757 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 140000 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SENIOR ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1794 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 738 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -245442 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 905531 |
| IRS990/GrantAmt | 0 | 7250 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7250 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 55000 |
| IRS990/GrossReceiptsAmt | 0 | 20349455 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 130869 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14043 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 144912 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 442752 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15171 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 457923 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 46806 |
| IRS990/InterestGrp/TotalAmt | 0 | 46806 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 147137 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 147137 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3785511 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4743783 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 566302 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 528340 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15043965 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10831079 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10289912 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25333877 |
| IRS990/LegalDomicileStateCd | 0 | IN |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 55000 |
| 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 | PROVIDING A CARING, COORDINATED, AND COMPREHENSIVE CONTINUUM OF BEHAVIORAL HEALTH SERVICES FOR CHILDREN, FAMILIES, AND THE JUVENILE JUSTICE SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 559553 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 540469 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19085117 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21361456 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -245442 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -245442 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1056 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1056 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -111444 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18726287 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21131739 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 734324 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 384905 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1119229 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 200193 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32442 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 232635 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 277452 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 288507 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1090168 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 460217 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1993902 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2454119 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL AND TREATMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | RECREATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42070 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 207068 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 70028 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 487068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 84222 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 529138 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 215911 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 163408 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98839 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 564144 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 583731 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1729626 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8564099 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10293725 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 175429 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 645618 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 821047 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 39035 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 105253 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 144288 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 482557 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 523895 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY HELM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | YOUTH OPPORTUNITY CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TASC UNIT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRU HARBOR |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DETENTION CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9335191 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5429857 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2448116 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1758080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9335191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5429857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2448116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1758080 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE TASC UNIT IS A UNIQUE RESIDENTIAL TREATMENT PROGRAM DEVOTED TO HELPING ADOLESCENTS WHO ARE DEALING WITH SEVERE PSYCHIATRIC SYMPTOMS THAT REQUIRE A SECURE TREATMENT PROGRAM. YOUTH WITHIN THE TASC UNIT MAY HAVE A HISTORY OF MULTIPLE FAILED PLACEMENTS DUE TO ACUTE PSYCHIATRIC SYMPTOMS SUCH AS BIPOLAR DISORDER, PSYCHOTIC DISORDERS, BORDERLINE PERSONALITY TRAITS OR SEVERE DEPRESSION. YOUTH WHO ARE PLACED IN THE TASC UNIT ARE TYPICALLY NOT MANAGEABLE OR SAFE IN A LESS-RESTRICTIVE RESIDENTIAL PROGRAM OR WITHIN THE COMMUNITY. RESIDENTS PLACED IN THE TASC UNIT ARE ASSIGNED TO INDIVIDUAL BEDROOMS WITH 24-HOUR SUPERVISION. THE PROGRAMS ARE DESIGNED TO ENSURE BOTH THE SAFETY AND POSITIVE GROWTH OF EACH ADOLESCENT WE SERVE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2599756 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5429857 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRU HARBOR IS A PRIVATE SECURE RESIDENTIAL TREATMENT PROGRAM DEVOTED TO PROVIDING COMPREHENSIVE TREATMENT AND SERVICES TO COMMERCIALLY SEXUALLY EXPLOITED CHILDREN (CSEC) AND SEX TRAFFICKING SURVIVORS. COMMERCIAL SEXUAL EXPLOITATION (CSE) IS DEFINED AS THE EXCHANGE OF SEX OR SEXUALLY EXPLICIT ACTS FOR ANYTHING OF VALUE (IE FOOD, SHELTER, CLOTHES, ETC). YOUTH WHO HAVE EXPERIENCED CSE MAY HAVE BEEN EXPLOITED BY PIMPS, GANGS, FAMILY MEMBERS, OR OLDER PEERS. THESE YOUTH HAVE SPECIFIC AND UNIQUE TREATMENT AND SAFETY NEEDS DUE TO THE COMPLEXITY OF THEIR TRAUMA. THE PROGRAM OFFERS A SAFE ENVIRONMENT WITH INDIVIDUALIZED TREATMENT PLANNING SERVICES (INCLUDING INDIVIDUAL, FAMILY, AND GROUP THERAPY) THAT ARE EVIDENCED-BASED AND CULTURALLY APPROPRIATE. IN GENERAL, STAFF ARE TRAINED IN TRAUMA-INFORMED PRACTICES TO HELP MANAGE MENTAL HEALTH SYMPTOMS, ESTABLISH HEALTHY RELATIONSHIPS AND BOUNDARIES, IMPROVE SELF-ESTEEM, CREATE GOALS FOR THE FUTURE, AND PREVENT FURTHER EXPLOITATION. ADDITIONAL SERVICES INCLUDE SURVIVOR MENTORING, WELLNESS ACTIVITIES, INDEPENDENT LIVING SERVICES, ONGOING MEDICAL AND PSYCHIATRIC CARE, AND VOCATIONAL SKILLS TRAINING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1192538 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2448116 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE YOC HAS PARTNERS WITH THE DELAWARE COUNTY JUVENILE JUSTICE SYSTEM TO OPERATE ONE OF THE MOST FUNDAMENTALLY PROGRESSIVE AND SOUNDLY SECURE JUVENILE DETENTION CENTERS IN THE MIDWEST. LOCATED IN A STATE-OF-THE-ART FACILITY THAT HOUSES 44 INDIVIDUAL CELLS, OUR CO-ED DETENTION FACILITY IS MONITORED BY A PROFESSIONALLY-TRAINED STAFF AND IS EQUIPPED WITH CUTTING-EDGE SECURITY TECHNOLOGY. THE YOC TAKES A POSITIVE AND RESPECTFUL APPROACH TO EACH YOUTH WE ENCOUNTER IN DETENTION SERVICES. THE COMBINATION OF A RIGID DAILY SCHEDULE, A HIGHLY STRUCTURED PROGRAM AND HIGH EXPECTATIONS, RESULTS IN SUCCESSFUL INTERVENTIONS WITH OUR DELINQUENT YOUTH.OUTPATIENT SERVICES PROGRAM OFFERS INDIVIDUAL AND FAMILY COUNSELING, PARENTING CLASSES, SPECIFIC TREATMENT NEEDS SUCH AS SUBSTANCE ABUSE AND LIFE SKILLS. DAY PROGRAMMING PROVIDES DAY REPORTING SERVICES FOR YOUTH WHO HAVE BEEN IDENTIFIED AS AT-RISK AND WHO REQUIRE INTERVENTION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2256181 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1758080 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1565677 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12481 |
| IRS990/PYInvestmentIncomeAmt | 0 | 191265 |
| IRS990/PYOtherExpensesAmt | 0 | 4324918 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15337675 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 447275 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12309943 |
| IRS990/PYTotalExpensesAmt | 0 | 16647342 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17094617 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1297615 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 193575 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9335191 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3929906 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3362940 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1175336 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1565677 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2308037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 807783 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1743800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7600633 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 147137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 191265 |
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