Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 47-3755186 • 501(c)3 • Winchester, VA
Profile
The northern shenandoah valley substance abuse coalition will collaborate with stakeholders to reduce substance misuse and its impact on all members of our community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$935,519
Up $148,881 (+19%) from 2023
Liabilities
Down$90,956
Down $26,517 (-23%) from 2023
Net Assets
Up$844,563
Up $175,398 (+26%) from 2023
Revenue
Up$883,903
Up $38,193 (+4.5%) from 2023
Expenses
Down$708,505
Down $35,906 (-4.8%) from 2023
Net Income
Up$175,398
Up $74,099 (+73%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The northern shenandoah valley substance use coalition will collaborate with stakeholders to reduce substance misuse and its impact on all members of our community.
The northern shenandoah valley substance abuse coalition will collaborate with stakeholders to reduce substance misuse and its impact on all members of our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $717,753 | $805,334 | ▲ $87,581 |
| Pledges and Grants Receivable | $65,673 | $126,622 | ▲ $60,949 |
| Prepaid Expenses and Deferred Charges | $3,212 | $3,563 | ▲ $351 |
| Total Assets | $786,638 | $935,519 | ▲ $148,881 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $97,161 | $90,956 | ▼ $6,205 |
| Deferred Revenue | $20,312 | - | - |
| Total Liabilities | $117,473 | $90,956 | ▼ $26,517 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $471,777 | $483,452 | ▲ $11,675 |
| Net Assets With Donor Restrictions | $197,388 | $361,111 | ▲ $163,723 |
| Total Net Assets Fund Balance | $669,165 | $844,563 | ▲ $175,398 |
| Total Liabilities and Net Assets / Fund Balance | $786,638 | $935,519 | ▲ $148,881 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allison Dillow | Executive Director | FT | $90,780 | $20,879 | $111,659 |
| Teresa Cluss | Interim Executive Director | FT | $61,279 | - | $61,279 |
| Name | Title |
|---|---|
| Dr Nicolas Restrepo | Chair |
| Kelly Rice | Vice Chair |
| Chief Amanda Behan | Director |
| Chief Wayne Sager | Director |
| DAN O'BRIEN | Director |
| Hugh Mcgee | Director |
| Michelle White | Director |
| Steven Cluss | Director |
| Summer Jeirles | Director |
| Timmy S Coyne | Director |
| Donald Butler | Treasurer/ Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $363,993 |
| Grants and Similar Amounts Paid | $209,952 |
| Other Expenses | $134,560 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $209,952 | - | - | $209,952 |
| Other Salaries and Wages | $143,216 | $12,113 | - | $155,329 |
| Current Officers, Directors, Trustees, and Key Employees | - | $152,059 | - | $152,059 |
| Other Employee Benefits | $32,940 | $23,665 | - | $56,605 |
| Fees for Services Other | $21,760 | $450 | - | $22,210 |
| Other Expenses | $6,966 | $5,330 | - | $12,296 |
| Fees for Services Accounting | $11,800 | - | - | $11,800 |
| Occupancy | $2,814 | $7,118 | - | $9,932 |
| Office Expenses | $5,369 | $3,903 | - | $9,272 |
| All Other Expenses | $5,170 | $3,379 | - | $8,549 |
| Insurance | - | $1,755 | - | $1,755 |
| Information Technology | - | $620 | - | $620 |
| Advertising | $177 | - | - | $177 |
| Total Functional Expenses | $487,731 | $220,774 | $0 | $708,505 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $740,662 |
| Expenses per Audited Statements | $708,505 |
| Total Expenses per Form 990 | $708,505 |
| Expenses Not Reported on Form 990 | $32,157 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,654 |
| Fundraising Gross Income | $10,500 |
| Professional Fundraising Fees | $0 |
“A copy of the completed return was reviewed with the executive director, board chair and treasurer. Copies were made available by email to all other board members.”
“Nsvsac follows valley health system's human resource compensation guidlines for all leased employees.”
“All documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90956 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE NORTHERN SHENANDOAH VALLEY SUBSTANCE ABUSE COALITION WILL COLLABORATE WITH STAKEHOLDERS TO REDUCE SUBSTANCE MISUSE AND ITS IMPACT ON ALL MEMBERS OF OUR COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 177 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 177 |
| IRS990/AllOtherContributionsAmt | 0 | 226720 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3379 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5170 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8549 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5405365000 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 805334 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152059 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 849590 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 209952 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17385 |
| IRS990/CYOtherExpensesAmt | 0 | 134560 |
| IRS990/CYOtherRevenueAmt | 0 | -154 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17082 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 175398 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 363993 |
| IRS990/CYTotalExpensesAmt | 0 | 708505 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 883903 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20312 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE NORTHWEST REGIONAL ADULT DRUG TREATMENT COURT (NRADTC) SERVED 35 INDIVIDUALS IN THE FISCAL YEAR ENDING 6/30/24 WITH 18 NEW CLIENTS ENTERING THE PROGRAM, 4 CLIENTS SUCCESSFULLY COMPLETING THE PROGRAM AND 4 PARTICIPANTS TERMINATED. PARTICIPANTS RECEIVED OUTPATIENT TREATMENT, INDIVIDUAL THERAPY, CASE MANAGEMENT, AND PEER SERVICES. NEWLY ESTABLISHED COURTS, SHENANDOAH AND WARREN, HAVE SEEN CONTINUED SUCCESS, MEETING THE FIRST YEAR GOALS FOR ENROLLMENT, HOWEVER, NEITHER COURT PROGRAM HAS SEEN A SUCCESSFUL PARTICIPANT COMPLETION DUE TO THE REQUIRED PROGRAM LENGTH. THE SHENANDOAH COUNTY ADULT DRUG TREATMENT COURT (SCADTC) SERVED 7 INDIVIDUALS IN THE FISCAL YEAR ENDING 6/30/24. PARTICIPANTS RECEIVED OUTPATIENT TREATMENT, INDIVIDUAL THERAPY, CASE MANAGEMENT, AND PEER SERVICES. THE WARREN COUNTY ADULT DRUG TREATMENT COURT (WCADTC) SERVED 12 INDIVIDUALS IN THE FISCAL YEAR ENDING 6/30/24. PARTICIPANTS RECEIVED OUTPATIENT TREATMENT, INDIVIDUAL THERAPY, CASE MANAGEMENT, AND PEER SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 197388 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 361111 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 487731 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21760 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22210 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHIEF AMANDA BEHAN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERESA CLUSS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/ SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | INTERIM EXECUTIVE DIRECTOR |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 10500 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 620 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 1755 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17385 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE NORTHERN SHENANDOAH VALLEY SUBSTANCE ABUSE COALITION WILL COLLABORATE WITH STAKEHOLDERS TO REDUCE SUBSTANCE MISUSE AND ITS IMPACT ON ALL MEMBERS OF OUR COMMUNITY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 669165 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 844563 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -154 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 483452 |
| IRS990/NoncashContributionsAmt | 0 | 18200 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2814 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9932 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3903 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5369 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9272 |
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| IRS990/OperateHospitalInd | 0 | 0 |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32940 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56605 |
| IRS990/OtherExpensesGrp/Desc | 0 | REGISTRATION |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | LODGING |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3079 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3168 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6966 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20204 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19209 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18536 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12296 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12113 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 143216 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 155329 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 65673 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 126622 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3212 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3563 |
| IRS990/PrincipalOfficerNm | 0 | DR NICOLAS RESTREPO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DRUGCOURT PARTICIPANT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NWCSB REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13747 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3335 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 838873 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 228512 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4084 |
| IRS990/PYOtherExpensesAmt | 0 | 135411 |
| IRS990/PYOtherRevenueAmt | 0 | -5743 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8496 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 101299 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 380488 |
| IRS990/PYTotalExpensesAmt | 0 | 744411 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 845710 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 175398 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17082 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION: AMOUNT: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 849590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 838873 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 754003 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 745476 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 638484 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3826426 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17385 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4084 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2011 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1496 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1885 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 26861 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12771 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 89621 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17385 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4084 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2011 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 26861 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00680 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00290 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3916047 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 873837 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 853257 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 766774 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 759251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 662928 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3916047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 891222 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 857341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 768785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 760747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 664813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3942908 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 32157 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 32157 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 32157 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 708505 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 32157 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 883903 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 708505 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 883903 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 916060 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 740662 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 40819 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 5611 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 26403 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 73960 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 44890 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 69 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | COUNSELING SERVICES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | CASE MANAGEMENT SERVICES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | DRUG TESTING SERVICES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | PEER-TO-PEER SERVICES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | HOUSING ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | OTHER ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 18200 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | DRUG KITS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 12 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 7 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 39 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 603 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 23 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 5 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FAIR VALUE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | INDIVIDUAL PROGRAM GUIDLINES ARE FOLLOWED AND INVOICES ARE VERIFIED FOR ACCURACY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | STEVEN CLUSS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | DR NICOLAS RESTREPO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | TRUSTEE |
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