Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2016 • EIN 51-0113062
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$3,360,444
Up $439,277 (+15%) from 2015
Net Assets
Up$2,551,514
Up $34,378 (+1.4%) from 2015
Liabilities
Up$808,930
Up $404,899 (+100%) from 2015
Revenue
Up$8,014,209
Up $276,304 (+3.6%) from 2015
Expenses
Up$7,979,831
Up $624,986 (+8.5%) from 2015
Net Income
Down$34,378
Down $348,682 (-91%) from 2015
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 | $1,360,446 | $1,722,802 | ▲ $362,356 |
| Accounts Receivable | $1,228,471 | $1,299,479 | ▲ $71,008 |
| Land, Buildings, and Equipment, Net | $276,846 | $305,450 | ▲ $28,604 |
| Prepaid Expenses and Deferred Charges | $51,754 | $32,713 | ▼ $19,041 |
| Total Assets | $2,921,167 | $3,360,444 | ▲ $439,277 |
| Other Assets Total | $3,650 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $396,817 | $601,098 | ▲ $204,281 |
| Deferred Revenue | $7,214 | $207,832 | ▲ $200,618 |
| Total Liabilities | $404,031 | $808,930 | ▲ $404,899 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,930,564 | $2,050,164 | ▲ $119,600 |
| Temporarily Rstr Net Assets | $586,572 | $501,350 | ▼ $85,222 |
| Total Net Assets Fund Balance | $2,517,136 | $2,551,514 | ▲ $34,378 |
| Total Liabilities and Net Assets / Fund Balance | $2,921,167 | $3,360,444 | ▲ $439,277 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $257,047 | $1,055,548 | $1,312,595 |
| Leasehold Improvements | $48,403 | $11,021 | $59,424 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $34,406 | - | ▼ $1,290 | - | $33,116 |
| 2014 | $33,740 | - | ▲ $666 | - | $34,406 |
| 2013 | $29,596 | - | ▲ $4,144 | - | $33,740 |
| 2012 | $27,724 | - | ▲ $1,872 | - | $29,596 |
| 2011 | $28,792 | - | ▼ $1,068 | - | $27,724 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Berjees Mukhtar | Counseling Center Doctor | FT | $147,197 | $1,472 | $148,669 |
| Joseph Zingaro | Counseling Center Doctor | FT | $119,609 | $6,386 | $125,995 |
| Barbara Stanley-salenro | Counseling Center Doctor | FT | $113,575 | $6,283 | $119,858 |
| Delmas Failing | Executive Director | FT | $87,826 | $6,016 | $93,842 |
| Name | Title |
|---|---|
| Harvey Marvel | President |
| Heather Elzey | Vice-president |
| Ceil Payne | Director |
| Jessica Palladino | Director |
| Judith Haughton | Director |
| Keith Banks | Director |
| Reverend James Whitaker | Director |
| Wendy Fish | Director |
| Rosanne Outten | Secretary |
| Jonathan Lokken | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $107,715 |
| Total Noncash Contributions | $107,715 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,697,299 |
| Other Expenses | $1,724,608 |
| Grants and Similar Amounts Paid | $557,924 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,695,372 | $195,021 | - | $4,890,393 |
| Grants to Domestic Individuals | $557,924 | - | - | $557,924 |
| Occupancy | $172,532 | $266,775 | - | $439,307 |
| Payroll Taxes | $323,222 | $33,091 | - | $356,313 |
| Other Employee Benefits | $254,188 | $63,478 | - | $317,666 |
| Insurance | $113,678 | $92,167 | - | $205,845 |
| Travel | $179,294 | $1,323 | - | $180,617 |
| Information Technology | $151,496 | $9,878 | - | $161,374 |
| Fees for Services Other | $114,830 | $27,767 | - | $142,597 |
| Current Officers, Directors, Trustees, and Key Employees | $95,840 | $5,967 | - | $101,807 |
| Depreciation Depletion | $55,315 | $22,198 | - | $77,513 |
| Fees for Services Accounting | - | $52,080 | - | $52,080 |
| Conferences and Meetings | $33,749 | $13,053 | - | $46,802 |
| Pension Plan Contributions | $24,901 | $6,219 | - | $31,120 |
| Office Expenses | $15,472 | $6,132 | - | $21,604 |
| Interest | $6,911 | $1,226 | - | $8,137 |
| Other Expenses | $2,072 | $5,425 | - | $7,497 |
| Advertising | $5,340 | $763 | - | $6,103 |
| Fees for Services Legal | - | $1,950 | - | $1,950 |
| Total Functional Expenses | $7,160,524 | $819,307 | $0 | $7,979,831 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,064,464 |
| Expenses per Audited Statements | $7,979,831 |
| Total Expenses per Form 990 | $7,979,831 |
| Expenses Not Reported on Form 990 | $84,633 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| 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 organization has not changed its process for the selection and oversight of an independent auditor.”
“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 consolidated 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.”
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 | 396817 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 601098 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1228471 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1299479 |
| 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 | 763 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5340 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6103 |
| IRS990/AllOtherContributionsAmt | 0 | 349792 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN GUYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3024228033 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1129 AIRPORT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19963 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1360446 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1722802 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5967 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95840 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101807 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13053 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33749 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46802 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5309314 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 557924 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1719 |
| IRS990/CYOtherExpensesAmt | 0 | 1724608 |
| IRS990/CYOtherRevenueAmt | 0 | 14143 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2689033 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34378 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5697299 |
| IRS990/CYTotalExpensesAmt | 0 | 7979831 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8014209 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7214 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 207832 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22198 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55315 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77513 |
| 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 | 250 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2462988 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 50527 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52080 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52080 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1950 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1950 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27767 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 114830 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 142597 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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/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 | 6016 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 1472 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6283 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6386 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HARVEY MARVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER ELZEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSANNE OUTTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN LOKKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WENDY FISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDITH HAUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA PALLADINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CEIL PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REVEREND JAMES WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DELMAS FAILING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BERJEES MUKHTAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BARBARA STANLEY-SALENRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSEPH ZINGARO |
| 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 | 87826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 147197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 113575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 119609 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COUNSELING CENTER DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COUNSELING CENTER DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 4908995 |
| IRS990/GrantAmt | 0 | 77 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 557924 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 557924 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8014209 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4343 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9878 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 151496 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 161374 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 92167 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 113678 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 205845 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1226 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6911 |
| IRS990/InterestGrp/TotalAmt | 0 | 8137 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1719 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1719 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1066569 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 276846 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 305450 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1372019 |
| 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 | 2517136 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2551514 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4343 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4343 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 107715 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 266775 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 172532 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 439307 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6132 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15472 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21604 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3650 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63478 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 254188 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 317666 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10353 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4441 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 245978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2072 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 256331 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89995 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26856 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7497 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9800 |
| IRS990/OtherRevenueTotalAmt | 0 | 9800 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 195021 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4695372 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4890393 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33091 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 323222 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 356313 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6219 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24901 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31120 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51754 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32713 |
| IRS990/PrincipalOfficerNm | 0 | JANET BERRY |
| 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 | 2532172 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 139482 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2532172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 139482 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17379 |
| 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 | 1208622 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 210970 |
| 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 | 795670 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 5004 |
| 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 | 476946 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 174093 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 614170 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 324843 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 314398 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 59676 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 6 | 559751 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 7 | 169367 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 7583 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 1595 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 269443 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 3 | 13419 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 4 | 46347 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 5 | 911 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 6 | 1667 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 7 | 908 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 139482 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 17379 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5402890 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 442558 |
| IRS990/PYInvestmentIncomeAmt | 0 | 891 |
| IRS990/PYOtherExpensesAmt | 0 | 1714722 |
| IRS990/PYOtherRevenueAmt | 0 | 7910 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2326214 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 383060 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5197565 |
| IRS990/PYTotalExpensesAmt | 0 | 7354845 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7737905 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34378 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4343 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2532172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5309314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5359163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5158854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5047580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4817191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25692102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6062 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5014 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20296 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25692102 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5309314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5359163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5158854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5047580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4817191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25692102 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.