Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 38-3171381 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$391,496
Down $64,346 (-14%) from 2011
Liabilities
Down$24,868
Down $1,816 (-6.8%) from 2011
Net Assets
Down$366,628
Down $62,530 (-15%) from 2011
Revenue
$1,202,394
No earlier filing loaded for comparison.
Expenses
Down$1,228,035
Down $17,960 (-1.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.39 | $0.02 | $0.37 | $1.23 | ||
| 2011Summary only. Only limited summary data is available for this year. | $0.46 | $0.03 | $0.43 | $1.20 | $1.25 | $0.04 |
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22122 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 20701 |
| IRS990/AccountsReceivable/BOY | 0 | 52552 |
| IRS990/AccountsReceivable/EOY | 0 | 40985 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE ADULT MENTAL HEALTH COUNSELING PROGRAM PROVIDES INDIVIDUAL, GROUP, COUPLE AND FAMILY COUNSELING TO PEOPLE EXPERIENCING EMOTIONAL STRESS, ADJUSTMENT DIFFICULTIES, OR TRAUMA. THE GOAL HAS CONSISTENTLY BEEN TO RESTORE EMOTIONAL HEALTH THROUGH SHORT-TERM COUNSELING. OUR STAFF ARE ALL MASTERS LEVEL SOCIAL WORKERS, WHO ARE LICENSED IN THE STATE OF MICHIGAN. WE CONSISTENTLY HAVE EXCEEDED OUR BENCHMARK OF 90% OF OUR CLIENTS REPORTING CONTINUED EMOTIONAL STRENGTH ONE YEAR POST-DISCHARGE. |
| IRS990/Activity2/Expense | 0 | 455900 |
| IRS990/Activity2/Revenue | 0 | 345651 |
| IRS990/Activity3/Description | 0 | THE CHILDREN & YOUTH SERVICES DEPARTMENT PROVIDES OUTPATIENT MENTAL HEALTH COUNSELING FOR CHILDREN, TEENS AND THEIR FAMILIES. ONE OF OUR UNIQUE FEATURES IS THAT WE ARE ABLE TO OFFER PLAY THERAPY, AS TWO OF OUR STAFF HAVE ACHIEVED AND MAINTAINED CERTIFICATION AS PLAY THERAPISTS. WE HAVE A PLAY THERAPY ROOM AND MOVABLE SAND TRAYS (AND OTHER TOOLS) THAT WE CAN USE TO WORK WITH THE CHILDREN, AS WELL AS TEACH TECHNIQUES TO THEIR PARENTS FOR USE AT HOME WITH THEM. WE OFFER A VARIETY OF THERAPEUTIC GROUPS INCLUDING: SYSTEMATIC TRAINING FOR EFFECTIVE PARENTING CLASSES, KIDS OF DIVORCE, LIVING WITH ADHD/ADD, LIFE SKILLS PROGRAMMING, ETC. |
| IRS990/Activity3/Expense | 0 | 180349 |
| IRS990/Activity3/Revenue | 0 | 143762 |
| IRS990/ActivityOrMissionDescription | 0 | COUNSELING SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2601 13TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PORT HURON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48060 |
| IRS990/AllOtherContributions | 0 | 17560 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 264592 |
| IRS990/CashNonInterestBearing/EOY | 0 | 185588 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1125 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 92654 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 92654 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1672 |
| IRS990/ConferencesMeetings/Total | 0 | 1672 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 243905 |
| IRS990/ContributionsGrantsPriorYear | 0 | 222227 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 4562 |
| IRS990/DeferredRevenue/EOY | 0 | 4167 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1469 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9698 |
| IRS990/DepreciationDepletion/Total | 0 | 11167 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE SUBSTANCE ABUSE DEPARTMENT OF CATHOLIC SOCIAL SERVICES OF ST. CLAIR COUNTY OFFERS TO THE PUBLIC A COMPREHENSIVE, DRUG-FREE OUTPATIENT PROGRAM FOR SUBSTANCE ABUSE TREATMENT. WE HAVE SPECIALTY SERVICES DESIGNED FOR THE CRIMINAL JUSTICE POPULATION AND OFFER GROUPS FOR PAROLEES AND PROBATIONERS. OUR LOCAL COMMUNITY CORRECTIONS FUNDERS HAVE AWARDED US DOLLARS TO PROVIDE OUTPATIENT SERVICES IN OUR LOCAL INTERVENTION CENTER. IN ADDITION, THE DEPARTMENT ALSO OFFERS PREVENTION SERVICES AT OUR COUNTY INTERVENTION CENTER WHICH INCLUDES SESSIONS ON LIFE-SKILLS SUCH AS ANGER MANAGEMENT, COPING AND STRESS REDUCTION. WE PROVIDE SCREENING AND ASSESSMENT SERVICES TO OUR DISTRICT COURT AND COMPLETE SECRETARY OF STATE DRIVER'S LICENSE RESTORATION ASSESSMENTS. OUR COMMUNITY PREVENTION PROGRAMMING REACHES MANY PRESCHOOL AGED CHILDREN IN OUR COUNTY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 446853 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 106088 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16829 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 34084 |
| IRS990/FeesForServicesAccounting/Total | 0 | 50913 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1031 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 7429 |
| IRS990/FeesForServicesLegal/Total | 0 | 8460 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1300 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 212248 |
| IRS990/FeesForServicesOther/Total | 0 | 213548 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 37.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KAREN FARR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATRICK MULLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RAYMOND FOLTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | YVONNE WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BARBARA BRITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REVERAND JOSEPH GAGNON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMAS SEPPO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NIGAR HUSSAIN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RON KASKI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATRICIA KEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARJORIE KOPP |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LUCRETIA STERLING |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PATRICK COGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | EDWARD CIESLINSKI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 13689 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 10700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 66012 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 9735 |
| IRS990/FundraisingEvents | 0 | 1125 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 119132 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 15553 |
| IRS990/GrossReceipts | 0 | 1175240 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2170 |
| IRS990/Insurance/ProgramServices | 0 | 14321 |
| IRS990/Insurance/Total | 0 | 16491 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 177 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 177 |
| IRS990/InvestmentIncomePriorYear | 0 | 221 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 177 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 126202 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 179704 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 54872 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 53502 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | IT IS THE MISSION OF CATHOLIC SOCIAL SERVICES OF ST. CLAIR COUNTY, INC. TO PRESERVE, STRENGTHEN, AND SUPPORT THE QUALITY OF LIFE FOR ALL FAMILIES AND INDIVIDUALS WITHIN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EDWARD CIESLINSKI |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 429158 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 366628 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 5818 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5818 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 873 |
| IRS990/Occupancy/ProgramServices | 0 | 5763 |
| IRS990/Occupancy/Total | 0 | 6636 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5163 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 38429 |
| IRS990/OfficeExpenses/Total | 0 | 43592 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12102 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 140319 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 152421 |
| IRS990/OtherExpensePriorYear | 0 | 352550 |
| IRS990/OtherExpensesCurrentYear | 0 | 374883 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | MEMBERSHIPS AND DUES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 775 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 59 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5611 |
| IRS990/OtherExpenses/ProgramServices | 1 | 386 |
| IRS990/OtherExpenses/Total | 0 | 6386 |
| IRS990/OtherExpenses/Total | 1 | 445 |
| IRS990/OtherRevenueCurrentYear | 0 | 6857 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1039 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1039 |
| IRS990/OtherRevenuePriorYear | 0 | 12587 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2574 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 547094 |
| IRS990/OtherSalariesAndWages/Total | 0 | 549668 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7263 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 51146 |
| IRS990/PayrollTaxes/Total | 0 | 58409 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 66612 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 97351 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17214 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14070 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 914566 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRIVATE PAY & INSURANC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 967359 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 914566 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 914566 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -62530 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 426192 |
| IRS990/RevenuesLessExpensesCY | 0 | -62530 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -43601 |
| IRS990/SalariesEtcCurrentYear | 0 | 853152 |
| IRS990/SalariesEtcPriorYear | 0 | 893445 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 243905 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 222227 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 251663 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 349968 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 315192 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1382955 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3985 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4844 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4739549 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1039 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 308 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 538 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3617 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 612 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6114 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1382955 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 243905 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 222227 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 251663 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 349968 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 315192 |
| IRS990ScheduleA/Total170/Total | 0 | 1382955 |
| IRS990ScheduleA/TotalSupport | 0 | 1393913 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 34695 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 34695 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21970 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 48356 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 70326 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -62530 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -62530 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 44430 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1228035 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR THE YEARS 2008 THROUGH 2011, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION AS OF SEPTEMBER 30, 2012. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY INCREASE IN THE NEXT 12 MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT SEPTEMBER 30, 2012 AND 2011, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EVENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EVENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 31532 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 77846 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 109378 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 9735 |
| IRS990ScheduleD/OtherRevenues | 0 | 9735 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 44430 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1165505 |
| IRS990ScheduleD/TotalExpenses | 0 | 1228035 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1228035 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 53502 |
| IRS990ScheduleD/TotalRevenue | 0 | 1165505 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1165505 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1272465 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1209935 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 625 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 625 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 1125 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 1125 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9735 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 16678 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 16678 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 15553 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 15553 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BEST DESSERT DINNER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 5818 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 9110 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9110 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CONTROLLER EMAILS A DRAFT COPY OF FORM 990 TO ALL BOARD MEMBERS. BOARD MEMBERS REPLY WITH EMAILS FOR ANY SUGGESTED CHANGES TO FORM 990. ONCE PROCESS IS COMPLETE THE PRESIDENT SIGNS AND FILES THE FORM WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN WRITTEN REPRESENTATIONS. ANNUALLY THE BOARD IS REQUIRED TO DISCLOSE ANY CHANGES IN CONFLICTS OF INTEREST. THE ORGANIZATION DEALS WITH ANY CONFLICTS NOTED INDIVIDUALLY. DURING THE YEAR ENDED SEPTEMBER 30, 2012, THE ORGANIZATION DID NOT HAVE ANY INDEPENDENT BOARD OF DIRECTORS CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE COMPENSATION OF THE PRESIDENT AND THE CHIEF OPERATING OFFICER ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE LOOKS AT COMPENSATION OF SIMILAR POSITIONS OF SIMILAR TYPE ORGANIZATIONS IN THE AREA. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE FOR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PROCESS OF SELECTING AND OVERSEEING THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
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