Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$19,819,638
Down $236,949 (-1.2%) from 2014
Net Assets
Up$13,756,794
Up $665,591 (+5.1%) from 2014
Liabilities
Down$6,062,844
Down $902,540 (-13%) from 2014
Revenue
Down$18,299,271
Down $775,089 (-4.1%) from 2014
Expenses
Up$17,389,954
Up $514,127 (+3.0%) from 2014
Net Income
Down$909,317
Down $1,289,216 (-59%) from 2014
Vista maria delivers innovative care, support, treatment and education to vulnerable youth so that they heal, believe in their worth and build skills needed to succeed.
To deliver innovative care, support treatment and education to vulnerable youth so that they heal, believe in their worth, and build the skills needed to succeed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,539,276 | $12,122,079 | ▼ $417,197 |
| Savings and Temporary Cash Investments | $2,678,111 | $4,058,357 | ▲ $1,380,246 |
| Accounts Receivable | $2,901,684 | $1,885,347 | ▼ $1,016,337 |
| Investments in Publicly Traded Securities | $1,247,402 | $1,217,106 | ▼ $30,296 |
| Pledges and Grants Receivable | $563,868 | $284,966 | ▼ $278,902 |
| Prepaid Expenses and Deferred Charges | $82,417 | $192,466 | ▲ $110,049 |
| Investments Other Securities | $38,411 | $56,449 | ▲ $18,038 |
| Cash and Non-Interest-Bearing Accounts | $5,418 | $2,868 | ▼ $2,550 |
| Total Assets | $20,056,587 | $19,819,638 | ▼ $236,949 |
| Liabilities | |||
| Other Liabilities | $4,102,385 | $3,896,088 | ▼ $206,297 |
| Mortgage Notes Payable Secured by Investment Property | $1,686,667 | $1,093,585 | ▼ $593,082 |
| Accounts Payable and Accrued Expenses | $1,159,591 | $1,068,662 | ▼ $90,929 |
| Grants Payable | $16,741 | - | - |
| Deferred Revenue | - | $4,509 | - |
| Total Liabilities | $6,965,384 | $6,062,844 | ▼ $902,540 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,933,127 | $13,632,932 | ▲ $699,805 |
| Temporarily Rstr Net Assets | $158,076 | $123,862 | ▼ $34,214 |
| Total Net Assets Fund Balance | $13,091,203 | $13,756,794 | ▲ $665,591 |
| Total Liabilities and Net Assets / Fund Balance | $20,056,587 | $19,819,638 | ▼ $236,949 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,450,414 | $13,546,378 | $22,996,792 |
| Equipment | $653,557 | $3,636,661 | $4,290,218 |
| Leasehold Improvements | $1,458,963 | $1,300,131 | $2,759,094 |
| Other Land Buildings | $559,145 | - | $559,145 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,275,813 | $1,415,539 | ▼ $67,630 | - | $2,617,722 |
| 2014 | $1,245,303 | $15,923 | ▲ $20,587 | - | $1,275,813 |
| 2013 | $1,144,716 | $20,923 | ▲ $82,664 | - | $1,245,303 |
| 2012 | $1,003,620 | $15,923 | ▲ $128,173 | - | $1,144,716 |
| 2011 | $999,528 | $15,923 | ▼ $8,831 | - | $1,003,620 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angela Aufdemberge | President & CEO | FT | $222,143 | $80,595 | $302,738 |
| Kathleen Regan | Chief Financial Officer | FT | $146,241 | $43,395 | $189,636 |
| Meredith Reese | VP Residential Program | FT | $109,510 | $7,127 | $116,637 |
| Mary Treder Lang | VP Program Development | FT | $110,737 | $309 | $111,046 |
| Name | Title |
|---|---|
| Russell Agosta | Board Chair |
| Harold Dubrowsky | Board Vice Chair/secretary |
| James Gouin | Board Treasurer |
| Barbara Boroughf | Director |
| Carol Taylor | Director |
| Denise Kurowski | Director |
| Greg Spinazze | Director |
| James Bernacki | Director |
| Jeffrey Sokolowski | Director |
| Josie Hunwick | Director |
| Lynn Quigley | Director |
| Margret Warner | Director |
| Mary Williams | Director |
| Norma Jean Evans | Director |
| Patricia Pitts | Director |
| Paul Morris | Director |
| Sr Dorothy Doyle | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Chartwells | Food Services | PO BOX 91337, Chicago, IL 60693-1337 | $791,111 |
| O'brien Construction | Contractor | 966 LIVERNOIS, Troy, MI 48083 | $225,276 |
| Vhm Enterprise INC | Cleaning | 21221 HILLTOP, Southfield, MI 48033 | $202,283 |
| Anne G Pond Md | Psychiatric | 22337 HAZELTON CT, Novi, MI 48374 | $201,378 |
| G4s Secure Solutions | Security Services | PO BOX 277469, Atlanta, GA 30384-7469 | $178,544 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $146,537 | Thrift Shop |
| Other Non Cash Contri Table | 136 | $30,940 | Fair Value |
| Other Non Cash Contri Table | 2 | $12,295 | Thrift Shop |
| Other Non Cash Contri Table | 1 | $5,000 | Fair Value |
| Total Noncash Contributions | 139 | $194,772 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,138,134 |
| Other Expenses | $5,475,726 |
| Grants and Similar Amounts Paid | $776,094 |
| Total Fundraising Expense | $277,408 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,705,187 | $606,849 | $153,255 | $8,465,291 |
| Fees for Services Other | $1,279,080 | $174,582 | $8,455 | $1,462,117 |
| Other Employee Benefits | $1,207,690 | $116,021 | $13,928 | $1,337,639 |
| Occupancy | $1,033,669 | $99,066 | $9,135 | $1,141,870 |
| Depreciation Depletion | $870,494 | $112,076 | $14,974 | $997,544 |
| Office Expenses | $835,385 | $64,800 | $23,459 | $923,644 |
| Grants to Domestic Individuals | $678,094 | - | - | $678,094 |
| Current Officers, Directors, Trustees, and Key Employees | $227,373 | $446,374 | - | $673,747 |
| Payroll Taxes | $583,636 | $66,432 | $11,389 | $661,457 |
| All Other Expenses | $15,648 | $125,462 | $13,646 | $154,756 |
| Other Expenses | $101,000 | $10,701 | $1,612 | $101,000 |
| Grants to Domestic Orgs | $98,000 | - | - | $98,000 |
| Interest | $117 | $51,790 | - | $51,907 |
| Fees for Services Accounting | - | $32,100 | - | $32,100 |
| Fees for Services Legal | - | $14,416 | - | $14,416 |
| Conferences and Meetings | $5,213 | $6,459 | $155 | $11,827 |
| Total Functional Expenses | $15,111,743 | $2,000,803 | $277,408 | $17,389,954 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Vista Affordable Housing Inc | Dearborn Heights, MI | 501(c)(3) | To Assist the Organization With Its Mission | $98,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $133,752 |
| Fundraising Gross Income | $92,370 |
| Gaming Gross Income | $19,864 |
| Gaming Direct Expenses | $7,399 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebrating Women | $170,388 | $38,012 | $9,674 | $28,338 |
| High Hopes Golf Outing | $103,756 | $25,868 | $5,177 | $20,691 |
| Total Events | $404,371 | $92,370 | $133,752 | $-41,382 |
| Liability | Amount |
|---|---|
| Pension Payable | $3,896,088 |
“The members of the corporation shall be the provincial, the council, and the provincial treasurer of the sisters of the good shepherd province of mid-north america.”
“The bylaws of vista maria have reserved the powers of the members to elect or remove with or without cause the officers and directors of this corporation.”
“Certain decisions require approval by members per reserved powers outline in the articles of incorporation and the bylaws.”
“The form 990 is reviewed first by the management of the corporation and then reviewed by the audit committee on behalf of the board before filing. The board receives a copy of the form 990 and the audit committee's report on it's review of the form 990, after having filed the tax return.”
“Vista maria management has put in place processes with the directors and advisors to annually review the conflict and confidentiality policy. In addition, when new members come on the board, they also review the conflict and confidentiality policy. If any conflict is determined by the board, then the board chair and ceo would determine the appropriate action necessary under the guidelines of the policy such as abstain from voting or leave the room during discussions.”
“Compensation of ceo, executive director or top management officials: executive committee of the board reviews ceo's performance annually with input from full board. Executive committee makes decision on ceo's base compensation and the bonus in compliance with written employment agreement. A compensation survey is utilized.”
“Made available to the public upon a written request mailed to ms. Angela aufdemberge, president and ceo, 20651 west warren avenue, dearborn heights, mi 48127”
“Pension related changes -204,675.”
“The process for the oversight of the audit and selection of the independent auditor has not changed during the year.”
“The funds are intended to be spent consistent with the restrictions imposed as defined in policy.”
“Asc guidance regarding accounting for uncertainty in income taxes clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its settlement. At december 31, 2015 and 2014, there were no uncertain tax positions that require accrual.”
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 | 1159591 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1068662 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2901684 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1885347 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DELIVER INNOVATIVE CARE, SUPPORT TREATMENT AND EDUCATION TO VULNERABLE YOUTH SO THAT THEY HEAL, BELIEVE IN THEIR WORTH, AND BUILD THE SKILLS NEEDED TO SUCCEED. |
| IRS990/AllOtherContributionsAmt | 0 | 3891960 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13646 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125462 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15648 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 154756 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHLEEN REGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3132713050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20651 WEST WARREN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEARBORN HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48127 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5418 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2868 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 446374 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 227373 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 673747 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 155 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6459 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5213 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11827 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 791111 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 225276 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 202283 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 201378 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 178544 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 91337 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 966 LIVERNOIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 21221 HILLTOP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 22337 HAZELTON CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 277469 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TROY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SOUTHFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NOVI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 606931337 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48083 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48033 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 48374 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 303847469 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHARTWELLS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | O'BRIEN CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | VHM ENTERPRISE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ANNE G POND MD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | G4S SECURE SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PSYCHIATRIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SECURITY SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 312001 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18127859 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 776094 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26752 |
| IRS990/CYOtherExpensesAmt | 0 | 5475726 |
| IRS990/CYOtherRevenueAmt | 0 | 144660 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 909317 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11138134 |
| IRS990/CYTotalExpensesAmt | 0 | 17389954 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 277408 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18299271 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4509 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 14974 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 112076 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 870494 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 997544 |
| IRS990/Desc | 0 | SPECIALIZED RESIDENTIAL TREATMENT PROGRAMS: TO PROVIDE SHORT-TERM INTENSIVE RESIDENTIAL TREATMENT FOR TEENAGED GIRLS WITH PARTICIPATION OF OTHER FAMILY MEMBERS. A TOTAL OF 43,248 DAYS OF CARE WERE PROVIDED AND 364 GIRLS WERE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 362 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11047644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14416 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14416 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8455 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 174582 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1279080 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1462117 |
| 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 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 38857 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 22857 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7127 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUSSELL AGOSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAROLD DUBROWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES GOUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SR DOROTHY DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES BERNACKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA BOROUGHF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NORMA JEAN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSIE HUNWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENISE KUROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LYNN QUIGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREG SPINAZZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFFREY SOKOLOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAROL TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARGRET WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANGELA AUFDEMBERGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARY TREDER LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KATHLEEN REGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MEREDITH REESE |
| 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 | 263881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 110737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 166779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 109510 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP PROGRAM DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP RESIDENTIAL PROGRAM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1884 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 312001 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 133752 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 92370 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 7399 |
| IRS990/GamingGrossIncomeAmt | 0 | 19864 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 13923898 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 16741 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 678094 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 678094 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 98000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 98000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18446775 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 291693 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 51790 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 117 |
| IRS990/InterestGrp/TotalAmt | 0 | 51907 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26752 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26752 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 38411 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 56449 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1247402 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1217106 |
| IRS990/IRPDocumentCnt | 0 | 76 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18483170 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12539276 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12122079 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30605249 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 6353 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DELIVER INNOVATIVE CARE, SUPPORT TREATMENT AND EDUCATION TO VULNERABLE YOUTH SO THAT THEY HEAL, BELIEVE IN THEIR WORTH, AND BUILD THE SKILLS NEEDED TO SUCCEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1686667 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1093585 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13091203 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13756794 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -41382 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -41382 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 12465 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 12465 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 261093 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 285340 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 24247 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 23247 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -84840 |
| IRS990/NoncashContributionsAmt | 0 | 194772 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9135 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 99066 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1033669 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1141870 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 23459 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64800 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 835385 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 923644 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -204675 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13928 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 116021 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1207690 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1337639 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19240 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8160 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1612 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73101 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 574 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 184954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 155026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 131177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 101000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 277295 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 163760 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 143490 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 101000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4102385 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3896088 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LOSS ON RETIREMENT OF FIXED ASSET |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 815 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | -126847 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14269 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14269 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.