Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 52-1231698 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,592,795
Up $1,927 (+0.0%) from 2011
Liabilities
Up$2,229,600
Up $181,909 (+8.9%) from 2011
Net Assets
Down$2,363,195
Down $179,982 (-7.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,105,291
Up $157,539 (+2.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 433381 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 442462 |
| IRS990/AccountsReceivable/BOY | 0 | 454304 |
| IRS990/AccountsReceivable/EOY | 0 | 470728 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Outpatient Mental Health Centers: The Outpatient Mental Health Centers in Rockville and Silver Spring provide psychiatric medical treatment and psychotherapy. |
| IRS990/Activity2/Expense | 0 | 1163440 |
| IRS990/Activity3/Description | 0 | Outreach:provides off site psychiatric rehabilitation for people who are homeless or who live in housing that is not owned or rented by Threshold Services. |
| IRS990/Activity3/Expense | 0 | 348139 |
| IRS990/ActivityOrMissionDescription | 0 | Help adults with severe mental illness lead fulfilling lives. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1398 Lamberton Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Silver Spring |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20902 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 88010 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 57901 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 128813 |
| IRS990/AllOtherExpenses/Total | 0 | 186714 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3563 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 49411 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 182283 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 231694 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 88010 |
| IRS990/ContributionsGrantsPriorYear | 0 | 206353 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 79614 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 74246 |
| IRS990/DepreciationDepletion/Total | 0 | 153860 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Residential Rehabilitation: Supported HousingConsumers live in Threshold Services apartments, "Second Step" housing, or their own apartments or houses. Staff provides counseling, skill development and other support and assistance on a "drop in" basis. Twenty-Four Hour Group HomesThreshold Services provides housing and supportive services to 18 people within two group homes. The staff provides services including counseling, skill development and other assistance on a twenty-four hour basis. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2833714 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 40028 |
| IRS990/FeesForServicesAccounting/Total | 0 | 40028 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3803 |
| IRS990/FeesForServicesLegal/Total | 0 | 3803 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 124489 |
| IRS990/FeesForServicesOther/Total | 0 | 124489 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Duchy Trachtenberg |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Gino Parisi |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Barbara A Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Peter Antico |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Hans Aigner |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Olga Aigner |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dr Frank E Kearly |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Peter Novick |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dr Henry B Heller |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Stephanie Grogan |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | John McCutcheon Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Carlos Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Beth Albaneze |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Craig S Knoll |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Cari Guthrie-Cho |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Abby Morris |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 7495 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 8344 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 4819 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 97211 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 88249 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 160629 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice Chairperso |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Exe Dir/CEO |
| IRS990/Form990PartVIISectionA/Title | 14 | CFO |
| IRS990/Form990PartVIISectionA/Title | 15 | Psych/Med Dir |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5988113 |
| IRS990/GrossRents/Real | 0 | 32360 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 60841 |
| IRS990/Insurance/Total | 0 | 60841 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 77718 |
| IRS990/Interest/Total | 0 | 77718 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21345 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21345 |
| IRS990/InvestmentIncomePriorYear | 0 | 12125 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21345 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 545403 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 534277 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1641228 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4677631 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2954579 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3036403 |
| IRS990/LessRentalExpenses/Real | 0 | 37693 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Help adults with severe mental illness lead fulfilling lives. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1340257 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1513085 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Cari Guthrie-Cho |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2543177 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2363195 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -5333 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -5333 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -1924 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 110 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27317 |
| IRS990/Occupancy/ProgramServices | 0 | 761327 |
| IRS990/Occupancy/Total | 0 | 788644 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10591 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 48416 |
| IRS990/OfficeExpenses/Total | 0 | 59007 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 26500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 25820 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 79974 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 328253 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 408227 |
| IRS990/OtherExpensePriorYear | 0 | 2240301 |
| IRS990/OtherExpensesCurrentYear | 0 | 2055562 |
| IRS990/OtherExpenses/Description | 0 | Dues and fees |
| IRS990/OtherExpenses/Description | 1 | Bad Debt |
| IRS990/OtherExpenses/Description | 2 | Communications |
| IRS990/OtherExpenses/Description | 3 | Repairs & Maintenance |
| IRS990/OtherExpenses/Fundraising | 0 | 3750 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 45607 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 57807 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 157054 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3533 |
| IRS990/OtherExpenses/ProgramServices | 1 | 72918 |
| IRS990/OtherExpenses/ProgramServices | 2 | 82960 |
| IRS990/OtherExpenses/ProgramServices | 3 | 72664 |
| IRS990/OtherExpenses/Total | 0 | 52890 |
| IRS990/OtherExpenses/Total | 1 | 72918 |
| IRS990/OtherExpenses/Total | 2 | 140767 |
| IRS990/OtherExpenses/Total | 3 | 229718 |
| IRS990/OtherLiabilities/BOY | 0 | 274053 |
| IRS990/OtherLiabilities/EOY | 0 | 274053 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 70638 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 172894 |
| IRS990/OtherRevenueCurrentYear | 0 | 10993 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 16326 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16326 |
| IRS990/OtherRevenuePriorYear | 0 | 11215 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 672122 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2479561 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3151683 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 50555 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 177653 |
| IRS990/PayrollTaxes/Total | 0 | 228208 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10452 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 19465 |
| IRS990/PensionPlanContributions/Total | 0 | 29917 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 50000 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 140538 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20155 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 5830072 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenue/Description | 1 | Client fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6162328 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5124796 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 705276 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5124796 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 705276 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -25111 |
| IRS990/ReconcilationRevenueExpenses | 0 | -154871 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -5333 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -154871 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 444269 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4049729 |
| IRS990/SalariesEtcPriorYear | 0 | 3707451 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 392406 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 278955 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 228647 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 88010 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 206353 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 685685 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 819855 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 849005 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2648908 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 21345 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12125 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7679 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11360 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 31982 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 84491 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | -5333 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | -8418 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | -4730 |
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