Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 52-1191018 • 501(c)3 • Cumberland, MD
Profile
Provide psychiatric rehabilitation services to adults recovering from serious mental illness and services to adults with developmental disabilities. Provide services to children overcoming serious emotional and/or behavioral problems.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$6,965,624
Up $347,833 (+5.3%) from 2023
Liabilities
Down$1,123,692
Down $239,566 (-18%) from 2023
Net Assets
Up$5,841,932
Up $587,399 (+11%) from 2023
Revenue
Up$8,654,621
Up $2,215,444 (+34%) from 2023
Expenses
Up$8,077,544
Up $1,844,606 (+30%) from 2023
Net Income
Up$577,077
Up $370,838 (+180%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide psychiatric rehabilitation services to adults recovering from serious mental illness and services to adults with developmental disabilities. Provide services to children overcoming serious emotional and/or behavioral problems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,139,228 | $3,213,547 | ▲ $1,074,319 |
| Cash and Non-Interest-Bearing Accounts | $2,023,274 | $1,579,345 | ▼ $443,929 |
| Accounts Receivable | $2,309,008 | $1,446,546 | ▼ $862,462 |
| Savings and Temporary Cash Investments | $828 | $500,684 | ▲ $499,856 |
| Prepaid Expenses and Deferred Charges | $84,834 | $99,494 | ▲ $14,660 |
| Total Assets | $6,617,791 | $6,965,624 | ▲ $347,833 |
| Other Assets Total | $60,619 | $126,008 | ▲ $65,389 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,025,477 | $721,206 | ▼ $304,271 |
| Mortgage Notes Payable Secured by Investment Property | $337,781 | $337,943 | ▲ $162 |
| Other Liabilities | - | $64,543 | - |
| Total Liabilities | $1,363,258 | $1,123,692 | ▼ $239,566 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,254,533 | $5,841,932 | ▲ $587,399 |
| Total Net Assets Fund Balance | $5,254,533 | $5,841,932 | ▲ $587,399 |
| Total Liabilities and Net Assets / Fund Balance | $6,617,791 | $6,965,624 | ▲ $347,833 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,470,617 | $1,086,952 | $3,557,569 |
| Equipment | $225,166 | $687,461 | $912,627 |
| Land | $490,151 | - | $490,151 |
| Other Land Buildings | $27,613 | $15,987 | $43,600 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jim Raley | Executive Di | FT | $95,827 | $95,827 |
| Stephanie Farber | Bha Program | FT | $75,461 | $75,461 |
| Charity Francis | Fiscal Direc | FT | $74,837 | $74,837 |
| Judy Hamilton | Dda Program | FT | $74,837 | $74,837 |
| Name | Title |
|---|---|
| Dr Susan Hutter-thomas | President |
| Annette Clark | Director |
| Cherie Snyder | Director |
| Craig Alexander | Director |
| Derrick Swandol | Director |
| Gena Fairall | Director |
| James Hill | Director |
| Lee Anne Santiago | Director |
| Lt Andrew Tichnell | Director |
| Susan Stewart | Secretary |
| Cody Morton | Treasurer |
| Carey Moffat | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,216,591 |
| Other Expenses | $1,860,953 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,679,758 | $238,881 | - | $4,918,639 |
| Other Employee Benefits | $442,296 | $52,242 | - | $494,538 |
| Fees for Services Other | - | $388,276 | - | $388,276 |
| Payroll Taxes | $362,168 | $19,062 | - | $381,230 |
| Current Officers, Directors, Trustees, and Key Employees | $150,298 | $170,664 | - | $320,962 |
| All Other Expenses | $111,916 | $70,323 | - | $182,239 |
| Occupancy | $132,390 | $47,241 | - | $179,631 |
| Depreciation Depletion | $162,488 | $2,226 | - | $164,714 |
| Information Technology | $99,042 | $21,949 | - | $120,991 |
| Insurance | $102,808 | $9,079 | - | $111,887 |
| Pension Plan Contributions | $96,161 | $5,061 | - | $101,222 |
| Other Expenses | $72,755 | $722 | - | $73,477 |
| Travel | $68,023 | $1,572 | - | $69,595 |
| Fees for Services Accounting | $21,541 | $15,844 | - | $37,385 |
| Interest | $7,760 | $15,651 | - | $23,411 |
| Office Expenses | $3,727 | $6,915 | - | $10,642 |
| Fees for Services Legal | - | $4,460 | - | $4,460 |
| Advertising | - | $1,398 | - | $1,398 |
| Total Functional Expenses | $6,844,458 | $1,233,086 | $0 | $8,077,544 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,077,544 |
| Total Expenses per Audited Statements | $8,077,544 |
| Total Expenses per Form 990 | $8,077,544 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Financing Lease Liability | $64,543 |
“Reviewed with accounting dept. And executive director as well as governing board of directors before being signed and filed electronically.”
“Small entity where an awareness of conflict of interest would immediately be known or recognized. Nothing even remotely resembling a conflict of interest is permitted.”
“Executive committee made up of board officers review and evaluate executive director for pay increases and/or benefits.”
“Executive committee made up of board officers review and evaluate executive director for pay increases and/or benefits. Executive director and team leaders (supervisors) evaluate others.”
“AVAILABLE UPON REQUEST.”
“Provide psychiatric rehabilitation services to adults recovering from serious mental illness and services to adults with developmental disabilities. Provide services to children overcoming serious emotional and/or behavioral problems.”
“Dda residential program - this program utilizes a fee payment plan based on a state issued rate matrix. The state calculates funding based on the actual number of days used in the prior six months and advances the organization four months in the first quarter of the fiscal year and three months in the second quarter of the fiscal year. In the third and fourth quarters of the fiscal year, the state reconciles those advances to actual earnings and also pays an advance based on the actual earnings for the prior six months. Beginning february 1, 2023, the program utilizes a fee for service plan based on a state issued rate schedule. The state calculates funding based on the actual number of days/units used in the previous week and pays the organization based on the previous week's attendance.”
“Personal support services (supported housing/ children adolescents and young adults) - mobile flexible services for adults, teens, and young children provided by a staffing team assigned to support people who live in their own home, apartment, or with another caregiver. Typical services for adults include: support with home management, finances, medications, food, and access to other services. Typical services for kids and teens include teaching and support with: anger management skills; coping skills; self- esteem; social skills; and independent living skills; as well as other services. Face to face contact is usually provided 2-4 times per week, but can be increased/ decreased according to need. The provider is reimbursed a fee for the services rendered in any particular month, based on a state issued rate matrix and the number of allowable encounters made that month.”
“Other program services - this category includes the on-site services provided at the wellness & recovery center which are provided to service users currently enrolled in any of our other programs included in the personal support services and/or community residential rehabilitation categories. On-site services include available classes that aid in the supports listed under the program service descriptions above, as well as providing the ability to socialize within the community. The ability to provide on-site services enables the use of blended billing when being reimbursed via the state-issued rate matrix, which increases the fee that will be reimbursed if no on-site services were provided.”
“The organization is exempt from federal income taxes under section 501 (c) (3) of the internal revenue code and therefore, has made no provision for federal income taxes in the accompanying financial statements. The organization also has no qualified unrelated business income. Additionally, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. Management has reviewed the organization's tax positions for all open tax years (tax years after june 30, 2021) and has determined that no provision for income taxes is required in the organization's financial statements for recognition and measurement of tax positions taken or expected to be taken on a u.s. Income tax return.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1025477 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 721206 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2309008 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1446546 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PSYCHIATRIC REHABILITATION SERVICES TO ADULTS RECOVERING FROM SERIOUS MENTAL ILLNESS AND SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. PROVIDE SERVICES TO CHILDREN OVERCOMING SERIOUS EMOTIONAL AND/OR BEHAVIORAL PROBLEMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1398 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1398 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70323 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 111916 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 182239 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARITY FRANCIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3017771700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45 QUEEN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CUMBERLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2023274 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1579345 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 170664 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150298 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 320962 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1184230 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 244244 |
| IRS990/CYOtherExpensesAmt | 0 | 1860953 |
| IRS990/CYOtherRevenueAmt | 0 | 82975 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7143172 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 577077 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6216591 |
| IRS990/CYTotalExpensesAmt | 0 | 8077544 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8654621 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2226 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 162488 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 164714 |
| IRS990/Desc | 0 | DDA RESIDENTIAL PROGRAM - THIS PROGRAM UTILIZES A FEE PAYMENT PLAN BASED ON A STATE ISSUED RATE MATRIX. THE STATE CALCULATES FUNDING BASED ON THE ACTUAL NUMBER OF DAYS USED IN THE PRIOR SIX MONTHS AND ADVANCES THE ORGANIZATION FOUR MONTHS IN THE FIRST QUARTER OF THE FISCAL YEAR AND THREE MONTHS IN THE SECOND QUARTER OF THE FISCAL YEAR. IN THE THIRD AND FOURTH QUARTERS OF THE FISCAL YEAR, THE STATE RECONCILES THOSE ADVANCES TO ACTUAL EARNINGS AND ALSO PAYS AN ADVANCE BASED ON THE ACTUAL EARNINGS FOR THE PRIOR SIX MONTHS. BEGINNING FEBRUARY 1, 2023, THE PROGRAM UTILIZES A FEE FOR SERVICE PLAN BASED ON A STATE ISSUED RATE SCHEDULE. THE STATE CALCULATES FUNDING BASED ON THE ACTUAL NUMBER OF DAYS/UNITS USED IN THE PREVIOUS WEEK AND PAYS THE ORGANIZATION BASED ON THE PREVIOUS WEEK'S ATTENDANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 148 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2272790 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15844 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21541 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37385 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4460 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4460 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 388276 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 388276 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| 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 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM RALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE FARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARITY FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNETTE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GENA FAIRALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR SUSAN HUTTER-THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAREY MOFFAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CODY MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEE ANNE SANTIAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHERIE SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DERRICK SWANDOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LT ANDREW TICHNELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 75461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 74837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 74837 |
| 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 | 0 |
| 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BHA PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FISCAL DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DDA PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1184230 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8654621 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 38560 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21949 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 99042 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 120991 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9079 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 102808 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 111887 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15651 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7760 |
| IRS990/InterestGrp/TotalAmt | 0 | 23411 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46331 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 244244 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 197913 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1790400 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2139228 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3213547 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5003947 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE PSYCHIATRIC REHABILITATION SERVICES TO ADULTS RECOVERING FROM SERIOUS MENTAL ILLNESS AND SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. PROVIDE SERVICES TO CHILDREN OVERCOMING SERIOUS EMOTIONAL AND/OR BEHAVIORAL PROBLEMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 337781 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 337943 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5254533 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5841932 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38560 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 38560 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10322 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5254533 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5841932 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47241 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132390 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 179631 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6915 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3727 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10642 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 60619 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 126008 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52242 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 442296 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 494538 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES & DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | REHAB EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71393 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 41638 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 48489 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 148122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 72755 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 219515 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 141657 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 131675 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73477 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64543 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 44415 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44415 |
| IRS990/OtherRevenueTotalAmt | 0 | 44415 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 238881 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4679758 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4918639 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19062 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 362168 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 381230 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5061 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 96161 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 101222 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 84834 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 99494 |
| IRS990/PrincipalOfficerNm | 0 | JIM RALEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE SERVICE ORG. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL DDA INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENT ENTITLEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REHAB CENTER ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3812738 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3040064 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 270543 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17147 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3812738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3040064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 270543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2680 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PERSONAL SUPPORT SERVICES (SUPPORTED HOUSING/ CHILDREN ADOLESCENTS AND YOUNG ADULTS) - MOBILE FLEXIBLE SERVICES FOR ADULTS, TEENS, AND YOUNG CHILDREN PROVIDED BY A STAFFING TEAM ASSIGNED TO SUPPORT PEOPLE WHO LIVE IN THEIR OWN HOME, APARTMENT, OR WITH ANOTHER CAREGIVER. TYPICAL SERVICES FOR ADULTS INCLUDE: SUPPORT WITH HOME MANAGEMENT, FINANCES, MEDICATIONS, FOOD, AND ACCESS TO OTHER SERVICES. TYPICAL SERVICES FOR KIDS AND TEENS INCLUDE TEACHING AND SUPPORT WITH: ANGER MANAGEMENT SKILLS; COPING SKILLS; SELF- ESTEEM; SOCIAL SKILLS; AND INDEPENDENT LIVING SKILLS; AS WELL AS OTHER SERVICES. FACE TO FACE CONTACT IS USUALLY PROVIDED 2-4 TIMES PER WEEK, BUT CAN BE INCREASED/ DECREASED ACCORDING TO NEED. THE PROVIDER IS REIMBURSED A FEE FOR THE SERVICES RENDERED IN ANY PARTICULAR MONTH, BASED ON A STATE ISSUED RATE MATRIX AND THE NUMBER OF ALLOWABLE ENCOUNTERS MADE THAT MONTH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1510880 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY RESIDENTIAL REHABILITATION (24 HOUR/14 HOUR) - THESE TIME-LIMITED SERVICES FOR ADULTS ARE PROVIDED IN A HOME OWNED OR LEASED BY THE AGENCY. A STAFFING TEAM PROVIDES ON-SITE SUPPORT AS NEEDED IN A 24-HOUR ENVIRONMENT. SOME RESIDENTIAL SERVICES ARE NOT 24-HOUR DEPENDING ON THE PERSON'S NEEDS. THESE SERVICES ARE GENERALLY MORE INTENSIVE THAN SUPPORTED HOUSING. THE PROVIDER IS REIMBURSED A FEE FOR THE SERVICES RENDERED IN ANY PARTICULAR MONTH, BASED ON A STATE ISSUED RATE MATRIX AND THE NUMBER DAYS THE INDIVIDUAL LIVES IN THE HOME THAT MONTH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1608291 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4085961 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES - THIS CATEGORY INCLUDES THE ON-SITE SERVICES PROVIDED AT THE WELLNESS & RECOVERY CENTER WHICH ARE PROVIDED TO SERVICE USERS CURRENTLY ENROLLED IN ANY OF OUR OTHER PROGRAMS INCLUDED IN THE PERSONAL SUPPORT SERVICES AND/OR COMMUNITY RESIDENTIAL REHABILITATION CATEGORIES. ON-SITE SERVICES INCLUDE AVAILABLE CLASSES THAT AID IN THE SUPPORTS LISTED UNDER THE PROGRAM SERVICE DESCRIPTIONS ABOVE, AS WELL AS PROVIDING THE ABILITY TO SOCIALIZE WITHIN THE COMMUNITY. THE ABILITY TO PROVIDE ON-SITE SERVICES ENABLES THE USE OF BLENDED BILLING WHEN BEING REIMBURSED VIA THE STATE-ISSUED RATE MATRIX, WHICH INCREASES THE FEE THAT WILL BE REIMBURSED IF NO ON-SITE SERVICES WERE PROVIDED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1452497 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 17147 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 112599 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -831 |
| IRS990/PYOtherExpensesAmt | 0 | 1131320 |
| IRS990/PYOtherRevenueAmt | 0 | 9540 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6317869 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 206239 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5101618 |
| IRS990/PYTotalExpensesAmt | 0 | 6232938 |
| IRS990/PYTotalRevenueAmt | 0 | 6439177 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 577077 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 38560 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3040064 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 828 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 500684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1184230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1723756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3325753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 282804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 283177 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 28751362 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3325753 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1184230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1723756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3325753 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3611660 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1713 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1017 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2730 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2470617 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1086952 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3557569 |
No mirrored PDF or thumbnail assets are attached yet.