Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2014 • EIN 51-0113062
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,568,609
Up $155,467 (+6.4%) from 2013
Net Assets
Up$2,134,075
Up $73,992 (+3.6%) from 2013
Liabilities
Up$434,534
Up $81,475 (+23%) from 2013
Revenue
$7,004,714
No earlier filing loaded for comparison.
Expenses
Up$6,930,722
Up $320,931 (+4.9%) from 2013
Net Income
$73,992
No earlier filing loaded for comparison.
People's place ii, inc. Is dedicated to becoming the agency of choice to help people find their path to growth and independence. To this end, people's place ii, inc. Identifies the social and mental health needs of delaware residents and facilitates the provision of services to address those needs. People's place ii, inc. Assists people of various communities by providing high-quality services that promote dignity, empowerment, independence, safety, self-esteem, and self-sufficiency.
People's place ii, inc. Is dedicated to becoming the agency of choice to help people find their path to growth and independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $772,648 | $1,117,927 | ▲ $345,279 |
| Accounts Receivable | $1,260,760 | $1,083,884 | ▼ $176,876 |
| Land, Buildings, and Equipment, Net | $350,903 | $336,040 | ▼ $14,863 |
| Prepaid Expenses and Deferred Charges | $20,681 | $27,108 | ▲ $6,427 |
| Total Assets | $2,413,142 | $2,568,609 | ▲ $155,467 |
| Other Assets Total | $8,150 | $3,650 | ▼ $4,500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $344,855 | $427,996 | ▲ $83,141 |
| Deferred Revenue | $8,204 | $6,538 | ▼ $1,666 |
| Total Liabilities | $353,059 | $434,534 | ▲ $81,475 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,889,662 | $1,602,645 | ▼ $287,017 |
| Temporarily Rstr Net Assets | $170,421 | $531,430 | ▲ $361,009 |
| Total Net Assets Fund Balance | $2,060,083 | $2,134,075 | ▲ $73,992 |
| Total Liabilities and Net Assets / Fund Balance | $2,413,142 | $2,568,609 | ▲ $155,467 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $201,064 | $996,586 | - |
| Leasehold Improvements | $134,976 | $92,222 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $29,596 | - | ▲ $4,144 | - | $33,740 |
| 2012 | $27,724 | - | ▲ $1,872 | - | $29,596 |
| 2011 | $28,792 | - | ▼ $1,068 | - | $27,724 |
| 2010 | $23,729 | - | ▲ $5,063 | - | $28,792 |
| 2009 | $22,138 | - | ▲ $1,591 | - | $23,729 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Zingaro | Counseling Center Doctor | FT | $118,928 | $3,305 | $122,233 |
| Barbara Stanley-salenro | Counseling Center Doctor | FT | $107,680 | $3,319 | $110,999 |
| Delmas Failing | Executive Director | FT | $89,931 | $3,312 | $93,243 |
| Name | Title |
|---|---|
| Robert Sutcliffe | President |
| Ann Burton | Director |
| Harvey Marvel | Director |
| Heather Elzey | Director |
| Jonathan Lokken | Director |
| Jonathan Willis Iii | Director |
| Judith Haughton | Director |
| Mary Powell | Director |
| Phyllis Kohel | Director |
| Sheila Halfpenny | Director |
| Susan Webb | Director |
| Van Warrington | Director |
| Wendy Fish | Director |
| Rosanne Outten | Secretary |
| Burton Dukes | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $46,416 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 34 | $10,710 | Fair Market Value (FMV) |
| Total Noncash Contributions | 34 | $57,126 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,887,055 |
| Other Expenses | $1,787,942 |
| Grants and Similar Amounts Paid | $255,725 |
| Total Fundraising Expense | $45,822 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,756,043 | $375,115 | $30,080 | $4,161,238 |
| Occupancy | $452,763 | $6,499 | $256 | $459,518 |
| Payroll Taxes | $376,149 | $33,712 | $4,052 | $413,913 |
| Grants to Domestic Individuals | $255,725 | - | - | $255,725 |
| Travel | $221,427 | $4,186 | $481 | $226,094 |
| Other Employee Benefits | $172,971 | $40,856 | $1,129 | $214,956 |
| Fees for Services Other | $123,080 | $33,175 | $1,372 | $157,627 |
| Insurance | $137,711 | $14,711 | $143 | $152,565 |
| Information Technology | $133,168 | $9,499 | $800 | $143,467 |
| Current Officers, Directors, Trustees, and Key Employees | $87,073 | $9,183 | $692 | $96,948 |
| Depreciation Depletion | - | $94,138 | - | $94,138 |
| Fees for Services Accounting | - | $79,065 | - | $79,065 |
| Conferences and Meetings | $31,103 | $8,736 | $741 | $40,580 |
| Office Expenses | $13,974 | $3,600 | $1,787 | $19,361 |
| Other Expenses | $3,166 | $6,114 | $750 | $10,030 |
| Interest | $112 | $7,209 | - | $7,321 |
| Advertising | $3,391 | $2,848 | - | $6,239 |
| Fees for Services Legal | - | $60 | - | $60 |
| Total Functional Expenses | $6,134,946 | $749,954 | $45,822 | $6,930,722 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,055,760 |
| Expenses per Audited Statements | $6,930,722 |
| Total Expenses per Form 990 | $6,930,722 |
| Expenses Not Reported on Form 990 | $125,038 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,925 |
| Fundraising Direct Expenses | $2,151 |
| Professional Fundraising Fees | $0 |
“Reviewed by executive director and director of finance prior to filing”
“Any conflict of interest policies are reviewed annually at a board of directors meeting.”
“Evaluation and review by the board of directors”
“AVAILABLE UPON REQUEST”
“The permanent endowment funds purpose is to provide long-term financial support to the organization”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Income tax returns of the organization for 2010, 2011 and 2012 are subject to examination by tax authorities, generally for three years after they were filed.”
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 | 344855 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 427996 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1260760 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1083884 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PEOPLE'S PLACE II, INC. IS DEDICATED TO BECOMING THE AGENCY OF CHOICE TO HELP PEOPLE FIND THEIR PATH TO GROWTH AND INDEPENDENCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2848 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3391 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6239 |
| IRS990/AllOtherContributionsAmt | 0 | 217928 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KAREN GUYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3024228033 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1129 AIRPORT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MILFORD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 19963 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 772648 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1117927 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 692 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9183 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87073 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96948 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 741 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8736 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31103 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 40580 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5151080 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 255725 |
| IRS990/CYInvestmentIncomeAmt | 0 | 490 |
| IRS990/CYOtherExpensesAmt | 0 | 1787942 |
| IRS990/CYOtherRevenueAmt | 0 | 15244 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1837900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73992 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4887055 |
| IRS990/CYTotalExpensesAmt | 0 | 6930722 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45822 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7004714 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8204 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6538 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 94138 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94138 |
| IRS990/Desc | 0 | THE COUNSELING CENTER OFFERS INDIVIDUAL, GROUP, AND FAMILY COUNSELING AND THERAPY FOR CHILDREN AND ADULTS. SPECIAL SERVICES INCLUDE INTENSIVE FAMILY COUNSELING, PLAY THERAPY, PARENTING SKILLS TRAINING, AND A PROGRAM FOR COMBAT VETERANS. IN ADDITION, MEDICATION MANAGEMENT AND PSYCHOLOGICAL ASSESSMENTS ARE AVAILABLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 273 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1824968 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 61779 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 79065 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 79065 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1372 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33175 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 123080 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 157627 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 3312 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 3305 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 3319 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT SUTCLIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSANNE OUTTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BURTON DUKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATHER ELZEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHEILA HALFPENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDITH HAUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHYLLIS KOHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONATHAN LOKKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HARVEY MARVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VAN WARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JONATHAN WILLIS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WENDY FISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DELMAS FAILING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOSEPH ZINGARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BARBARA STANLEY-SALENRO |
| 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 | 89931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 118928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 107680 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COUNSELING CENTER DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COUNSELING CENTER DOCTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2151 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9925 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 4871373 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 255725 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 255725 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7006865 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1695 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 800 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9499 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 133168 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 143467 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 143 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14711 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 137711 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 152565 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7209 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 112 |
| IRS990/InterestGrp/TotalAmt | 0 | 7321 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 490 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 490 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1088808 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 350903 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 336040 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1424848 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | PEOPLE'S PLACE II, INC. IS DEDICATED TO BECOMING THE AGENCY OF CHOICE TO HELP PEOPLE FIND THEIR PATH TO GROWTH AND INDEPENDENCE. TO THIS END, PEOPLE'S PLACE II, INC. IDENTIFIES THE SOCIAL AND MENTAL HEALTH NEEDS OF DELAWARE RESIDENTS AND FACILITATES THE PROVISION OF SERVICES TO ADDRESS THOSE NEEDS. PEOPLE'S PLACE II, INC. ASSISTS PEOPLE OF VARIOUS COMMUNITIES BY PROVIDING HIGH-QUALITY SERVICES THAT PROMOTE DIGNITY, EMPOWERMENT, INDEPENDENCE, SAFETY, SELF-ESTEEM, AND SELF-SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2060083 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2134075 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7774 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7774 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1695 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1695 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 57126 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 256 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6499 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 452763 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 459518 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1787 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13974 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19361 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3650 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1129 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40856 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 172971 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 214956 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2252 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1287 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6427 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14821 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 251832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3166 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 260511 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102818 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28548 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10030 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5775 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5775 |
| IRS990/OtherRevenueTotalAmt | 0 | 5775 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30080 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 375115 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3756043 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4161238 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4052 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33712 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 376149 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 413913 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20681 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27108 |
| IRS990/PrincipalOfficerNm | 0 | DELMAS FAILING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TURNING POINT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VISITATION CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1700932 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 119457 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1700932 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 119457 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17511 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SHELTER, ADVOCACY, FREEDOM, AND EMPOWERMENT (SAFE) PROVIDES EMERGENCY SHELTER FOR WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE. IN ADDITION, EMERGENCY HOTLINES ARE AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1115671 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESIDENTIAL ALTERNATIVE TO DETENTION (RAD) IS A RESIDENTIAL PROGRAM FOR YOUTHS, AGES 8-19, WHO HAVE BEEN ARRESTED AND CANNOT RETURN HOME. THEY LIVE IN A STRUCTURED SETTING, MONITORED BY A ROUND-THE-CLOCK STAFF WHILE AWAITING THEIR COURT APPEARANCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 934519 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE GROUP HOME FOR GIRLS IS LOCATED IN MILFORD, WHICH IS LONG-TERM HOUSING FOR ABUSED OR NEGLECTED GIRLS AGES 12-18, ALL OF WHOM HAVE COME THROUGH THE FOSTER CARE SYSTEM. THE GIRLS LIVE IN THE FACILITY AND ATTEND SCHOOL. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | THE CENTERS FOR COMMUNITY JUSTICE PROVIDES VICTIM/OFFENDER MEDIATION OF NON-VIOLENT OFFENSES FOR CRIMINAL JUSTICE SYSTEM REFERRALS. PARTICIPANTS FORM AGREEMENTS WHICH RESOLVE THE OFFENSES IN WAYS THAT ARE MEANINGFUL AND SATISFACTORY TO BOTH PARTIES, ALSO PROVIDES SERIOUS OFFENDER MEDIATION. PARTICIPATION IS VOLUNTARY AND CONFIDENTIAL. SHOPLIFTER'S ALTERNATIVES AND CONFLICT RESOLUTION COURSES ARE ALSO OFFERED. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | THE INDEPENDENT LIVING PROGRAM IS FOR YOUNG PEOPLE AGES 16-21, CURRENTLY OR FORMERLY IN THE FOSTER CARE SYSTEM. SERVICES INCLUDE ASSISTANCE IN THE AREAS OF JOB SEARCH AND ACCESSING TRAINING, EDUCATIONAL PLANNING, HOUSING ASSISTANCE, MONEY MANAGEMENT AND SOCIAL SKILLS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | WHATCOAT SOCIAL SERVICES CONSISTS OF THE RUTH DORSEY EMERGENCY HOMELESS SHELTER - 46 BEDS FOR MEN, WOMEN, AND FAMILIES, VERA'S HAVEN TRANSITIONAL HOUSING - 10 TOWNHOUSES FOR HOUSEHOLDS WHO COMMITT TO WORKING AND CONTINUING THEIR EDUCATION, AND NEW START CASE MANAGEMENT - FOR LOW INCOME HOUSEHOLDS IN KENT COUNTY PROVIDING CASE MANAGEMENT AND CRISIS ALLEVIATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | ABRIENDO PUERTAS IS A DOMESTIC VIOLENCE PROGRAM FOR SPANISH SPEAKING VICTIMS OF DOMESTIC VIOLENCE. THE PROGRAM OPERATES A SHELTER, OFFERS ADVOCACY TO VICTIMS IN THE COMMUNITY AND MAINTAINS A DOMESTIC VIOLENCE HOTLINE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | VETERANS OUTREACH PROVIDES OUTREACH, REFERRAL AND PEER COUNSELING TO VETERANS IN LOWER DELAWARE, INCLUDING TRANSPORTATION TO THE VA HOSPITAL IN ELSEMERE, DELAWARE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 6 | TURNING POINT PROVIDES INDIVIDUAL AND GROUP COUNSELING, SUPPORT, AND EDUCATION SERVICES TO PERPETRATORS AND VICTIMS OF DOMESTIC VIOLENCE, INCLUDING CHILDREN. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 7 | THE VISITATION CENTER PROVIDES SAFE, NEUTRAL PLACES WHERE SUPERVISED VISITATION AND MONITORED EXCHANGES CAN BE FACILITATED FOR FAMILIES WITH A HISTORY OF DOMESTIC VIOLENCE OR CHILD SEXUAL ABUSE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 521096 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 170084 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 188318 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 365119 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 248496 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 98613 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 6 | 508671 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 7 | 159391 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 119457 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 17511 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5047580 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1682 |
| IRS990/PYOtherExpensesAmt | 0 | 1938664 |
| IRS990/PYOtherRevenueAmt | 0 | 30952 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1563393 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33816 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4671127 |
| IRS990/PYTotalExpensesAmt | 0 | 6609791 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6643607 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73992 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1695 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.