Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.95x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1,927,006
Down $304,187 (-14%) from 2013
Net Assets
Down-$1,835,215
Down $33,724 (-1.9%) from 2013
Liabilities
Down$3,762,221
Down $270,463 (-6.7%) from 2013
Revenue And Expenses
Revenue
Up$2,037,001
Up $79,132 (+4.0%) from 2013
Expenses
Down$2,094,718
Down $31,145 (-1.5%) from 2013
Net Income
Up-$57,717
Up $110,277 (+66%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 6, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $2,051,286
Mission and Program Overview
Mission
We, mercy health and trinity health, serve together in the spirit of the gospel as a compassionate and transforming healing presence within our communities. Hackley life counseling is a member of mercy health and trinity health.
Affordable and accessible mental health and substance abuse counseling and community outreach programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $994,970 | $939,623 | ▼ $55,347 |
| Investments in Publicly Traded Securities | $518,325 | $567,627 | ▲ $49,302 |
| Cash and Non-Interest-Bearing Accounts | $443,654 | $251,212 | ▼ $192,442 |
| Accounts Receivable | $270,869 | $164,521 | ▼ $106,348 |
| Prepaid Expenses and Deferred Charges | $3,375 | $3,375 | → $0 |
| Other Notes and Loans Receivable, Net | - | $648 | - |
| Total Assets | $2,231,193 | $1,927,006 | ▼ $304,187 |
| Liabilities | |||
| Other Liabilities | $3,922,840 | $3,673,964 | ▼ $248,876 |
| Accounts Payable and Accrued Expenses | $99,344 | $88,257 | ▼ $11,087 |
| Deferred Revenue | $10,500 | - | - |
| Total Liabilities | $4,032,684 | $3,762,221 | ▼ $270,463 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $100,000 | $100,000 | → $0 |
| Unrestricted Net Assets | $-1,901,491 | $-1,935,215 | ▼ $33,724 |
| Total Net Assets Fund Balance | $-1,801,491 | $-1,835,215 | ▼ $33,724 |
| Total Liabilities and Net Assets / Fund Balance | $2,231,193 | $1,927,006 | ▼ $304,187 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $810,725 | $1,658,265 | $2,468,990 |
| Equipment | $3,898 | $185,113 | $189,011 |
| Land | $125,000 | - | $125,000 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $100,000 | - | - | - | $100,000 |
| 2013 | $100,000 | - | - | - | $100,000 |
| 2012 | $100,000 | - | - | - | $100,000 |
| 2011 | $100,000 | - | - | - | $100,000 |
| 2010 | $100,000 | - | - | - | $100,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Mike Weessies | TREAS; DIRECTOR; WP HEALTH DIRECTOR | - | $144,718 | $144,718 |
| Susan Cook | Executive Director Through 7/13 | FT | $107,142 | $107,142 |
| Sandra Klein Horsman | Executive Director as of 8/13 | FT | $73,139 | $73,139 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Alexander | PRESIDENT; DIRECTOR; VP INTEG SVCS |
| James Roberge | SECR; DIRECTOR; SEN Director FAC SER |
| Kimberly a Maguire | VICE PRES; DIRECTOR; VP PATIENT CARE |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $720,491
- Program Service Revenue
- $1,260,910
- Investment Income
- $22,827
- Other Revenue
- $32,773
- All Other Contributions
- $56,279
- Change in Net Assets
- $-57,717
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,552,722 |
| Other Expenses | $541,996 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $894,148 | $146,008 | - | $1,040,156 |
| Other Employee Benefits | $162,513 | $30,939 | - | $193,452 |
| Current Officers, Directors, Trustees, and Key Employees | - | $180,281 | - | $180,281 |
| Interest | $102,009 | - | - | $102,009 |
| Fees for Services Other | $37,830 | $53,811 | - | $91,641 |
| Payroll Taxes | $64,812 | $22,503 | - | $87,315 |
| Depreciation Depletion | $58,393 | $26 | - | $58,419 |
| Pension Plan Contributions | $45,149 | $6,369 | - | $51,518 |
| All Other Expenses | $35,445 | $4,878 | - | $40,323 |
| Occupancy | $18,449 | $9,219 | - | $27,668 |
| Office Expenses | $1,347 | $19,406 | - | $20,753 |
| Insurance | $16,656 | - | - | $16,656 |
| Other Expenses | $5,489 | $0 | - | $5,489 |
| Travel | $5,359 | $47 | - | $5,406 |
| Conferences and Meetings | $1,337 | $860 | - | $2,197 |
| Total Functional Expenses | $1,535,200 | $559,518 | $0 | $2,094,718 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Intercompany Accounts Payable | $3,580,172 |
| Asset Retirement Obligation-fin 47 | $93,792 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The sole member of hackley life counseling is mercy health partners. See line 7 for additional information.”
Form 990, Part VI, Section A, Line 7A
“Mercy health partners is the sole member of hackley life counseling. Mercy health partners has the right to appoint all persons to the board of directors of hackley life counseling.”
Form 990, Part VI, Section A, Line 7B
“As sole member, mercy health partners must approve certain decisions of the governing body, including the strategic plan, annual capital plan, and annual operating budget. Mercy health partners must also approve significant changes such as a merger, dissolution, sale of assets in excess of certain limits, a material change in mission, and modifications to governing documents.”
Form 990, Part VI, Section B, Line 11
“Hackley life counseling's form 990 was reviewed by management. Management review took place before the form 990 was filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“Hackley life counseling has adopted a conflict of interest policy which contains the elements in the model conflict of interest policy issued by the irs. It applies to all "interested persons" of hackley life counseling, which includes directors, principal officers and executives, and members of committees with board designated powers. Interested persons are required to act at all times in a manner consistent with hackley life counseling's charitable purpose and service to the community and to avoid conflicts of interest. Interested persons are required to make full disclosure to hackley life counseling of any financial or business interests that might result in or have the appearance of a conflict of interest. Interested persons are required to recuse themselves from discussion and voting on matters involving a conflict of interest. The board of directors of hackley life counseling is responsible for the review and approval of transactions with interested persons, including determining that such transactions are fair and reasonable to hackley life counseling. On an annual basis, interested persons are required to complete a conflict of interest disclosure statement and to affirm their receipt of the conflict of interest policy, compliance with its requirements, and agree to notify the organization of changes impacting their annual disclosure in accordance with the policy. The annual disclosures are reviewed with the board of directors of hackley life counseling on a yearly basis.”
Form 990, Part VI, Section B, Line 15
“Trinity health follows a process and policy that is intended to mirror the irc section 4958 guidelines for obtaining a "rebuttable presumption of reasonableness" with regard to compensation and benefits. As part of that process, the compensation and benefits of certain officers and key management officials of hackley life counseling are reviewed at least annually by the trinity health board or the trinity health human resources and compensation committee (hrcc) of the board, authorized to act on behalf of the board with respect to certain compensation matters. As part of its review process, the hrcc retains an independent firm experienced in compensation and benefit matters for not-for-profit healthcare organizations to advise it in the determinations it makes on the reasonableness of proposed compensation and benefits arrangements.”
Form 990, Part VI, Section C, Line 19
“Hackley life counseling is a subsidiary organization in the trinity health system. Trinity health makes certain of its key documents available to the public on its website, www.trinity-health.org, in the "about us" section. In this section, the consolidated audited financial statements are publicly available. Hackley life counseling's governing documents and conflict of interest policy are available upon request.”
Filing and Contact Details
Filer
- EIN
- 38-1386362
- Phone
- 2317263582
Signing Officer
- Name
- Sandra F Klein Horsman
- Title
- Director
- Phone
- 2317263582
- Signed
- 2015-05-06
Organization Details
- Principal Officer
- Sandra F Klein Horsman
- Formed
- 1921
- Legal Domicile
- Mi
- Voting Board Members
- 4
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part I, Item C
“Dba: mercy health partners-life counseling dba: mercy health partners-work life services”
FORM 990, PART XII, LINE 2:
“Hackley life counseling's financial statements were included in the fy14 consolidated financial statements of trinity health, which were audited by an independent public accounting firm.”
FORM 990, PAGE 1, WEBSITE:
“Www.mercyhealthmuskegon.com/mental-health-services”
Financial Statement Notes
PART V, LINE 4:
“Income used for operations related to exempt purpose.”
Raw XML AppendixShowing 400 of 4,420 raw XML fields
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 | 99344 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88257 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 270869 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 164521 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AFFORDABLE AND ACCESSIBLE MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING AND COMMUNITY OUTREACH PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 56279 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4878 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35445 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40323 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | TAMARA RICCO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6166853573 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1820 44TH STREET SE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | KENTWOOD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49508 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 443654 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 251212 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 180281 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180281 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 860 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1337 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2197 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 720491 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22827 |
| IRS990/CYOtherExpensesAmt | 0 | 541996 |
| IRS990/CYOtherRevenueAmt | 0 | 32773 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1260910 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57717 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1552722 |
| IRS990/CYTotalExpensesAmt | 0 | 2094718 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2037001 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58393 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58419 |
| IRS990/Desc | 0 | MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | MERCY HEALTH PARTNERS-LIFE COUNSELING |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1397777 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 71552 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53811 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37830 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 91641 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 25751 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 32740 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 25957 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 27632 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 13275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 17945 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIMBERLY A MAGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE WEESSIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES ROBERGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA KLEIN HORSMAN |
| 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/ReportableCompFromRltdOrgAmt | 0 | 294428 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 253302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 118761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 164222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 93867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 55194 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT; DIRECTOR; VP INTEG SVCS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES; DIRECTOR; VP PATIENT CARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREAS; DIRECTOR; WP HEALTH DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECR; DIRECTOR; SEN DIR FAC SER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR THROUGH 7/13 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR AS OF 8/13 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1921 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -14285 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 592660 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2051286 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16656 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16656 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 102009 |
| IRS990/InterestGrp/TotalAmt | 0 | 102009 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37112 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37112 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 518325 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 567627 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1843378 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 994970 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 939623 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2783001 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14285 |
| 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 | PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING AND COMMUNITY OUTREACH PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1801491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1835215 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -14285 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -14285 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23993 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9219 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18449 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27668 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19406 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1347 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20753 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30939 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 162513 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 193452 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | INTERCO. PURCHASED SVCS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 64474 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20697 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5489 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84355 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64474 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22606 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5489 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3922840 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3673964 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621420 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER RELATED REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32773 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32773 |
| IRS990/OtherRevenueTotalAmt | 0 | 32773 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 146008 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 894148 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1040156 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 648 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22503 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64812 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87315 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6369 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 45149 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51518 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 100000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3375 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3375 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA F KLEIN HORSMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621420 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621420 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY OUTREACH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1228569 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1228569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32341 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY OUTREACH PROGRAMS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 137423 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 32341 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 757764 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 95 |
| IRS990/PYOtherExpensesAmt | 0 | 463852 |
| IRS990/PYOtherRevenueAmt | 0 | 19996 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1180014 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -167994 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1662011 |
| IRS990/PYTotalExpensesAmt | 0 | 2125863 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1957869 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57717 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1261342 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 720491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 751912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 774027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 751288 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 618472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3616190 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 37112 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67088 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64237 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115245 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100985 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 384667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1293683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1217238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1299459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1404926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1309538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6524844 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 37112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 67088 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100985 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 384667 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03650 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03220 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12591 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12257 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 24848 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96120 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10141034 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2014174 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1969150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2073486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2156214 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1928010 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10141034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2051286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2036238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2150314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2283716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2028995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10550549 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 810725 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1658265 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2468990 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3898 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 185113 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 189011 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3580172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 93792 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERCOMPANY ACCOUNTS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ASSET RETIREMENT OBLIGATION-FIN 47 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME USED FOR OPERATIONS RELATED TO EXEMPT PURPOSE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 939623 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3673964 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 48058 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 39950 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 244116 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 212664 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 157465 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,927,006
- Liabilities
- $3,762,221
- Net assets
- -$1,835,215
- Revenue
- $2,037,001
- Expenses
- $2,094,718
- Net income
- -$57,717