Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2015 • EIN 52-1349382
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
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$34,661,973
Up $553,964 (+1.6%) from 2014
Net Assets
Up$22,519,313
Up $400,876 (+1.8%) from 2014
Liabilities
Up$12,142,660
Up $153,088 (+1.3%) from 2014
Revenue
Up$36,928,440
Up $1,752,023 (+5.0%) from 2014
Expenses
Up$35,874,051
Up $1,248,083 (+3.6%) from 2014
Net Income
Up$1,054,389
Up $503,940 (+92%) from 2014
Our mission is to provide behavioral health, residential services, and primary health care coordination for marginalized and disenfranchised women, men, youth, and children living in the District of Columbia, many of whom are coping with challenges including mental illness, addiction, and the aftermath of trauma and abuse.
MENTAL HEALTH SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,192,221 | $17,893,896 | ▼ $298,325 |
| Investments in Publicly Traded Securities | $9,753,181 | $7,913,254 | ▼ $1,839,927 |
| Accounts Receivable | $4,923,865 | $7,202,071 | ▲ $2,278,206 |
| Cash and Non-Interest-Bearing Accounts | $1,016,033 | $1,456,906 | ▲ $440,873 |
| Prepaid Expenses and Deferred Charges | $72,554 | $70,318 | ▼ $2,236 |
| Savings and Temporary Cash Investments | - | $11,989 | - |
| Total Assets | $34,108,009 | $34,661,973 | ▲ $553,964 |
| Other Assets Total | $150,155 | $113,539 | ▼ $36,616 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,345,882 | $7,654,162 | ▲ $308,280 |
| Accounts Payable and Accrued Expenses | $4,254,026 | $3,579,495 | ▼ $674,531 |
| Deferred Revenue | $202,447 | $500,922 | ▲ $298,475 |
| Other Liabilities | $187,217 | $408,081 | ▲ $220,864 |
| Total Liabilities | $11,989,572 | $12,142,660 | ▲ $153,088 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,102,817 | $19,321,215 | ▲ $218,398 |
| Temporarily Rstr Net Assets | $3,015,620 | $3,198,098 | ▲ $182,478 |
| Total Net Assets Fund Balance | $22,118,437 | $22,519,313 | ▲ $400,876 |
| Total Liabilities and Net Assets / Fund Balance | $34,108,009 | $34,661,973 | ▲ $553,964 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,384,679 | $6,439,945 | $17,824,624 |
| Land | $5,401,795 | - | $5,401,795 |
| Equipment | $399,642 | $1,370,637 | $1,770,279 |
| Leasehold Improvements | $430,093 | $672,762 | $1,102,855 |
| Other Land Buildings | $277,687 | $343,749 | $621,436 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ellen Gardner | Chief Operating Officer | FT | $205,765 | $124,752 | $330,517 |
| Maxine Harris | CEO/director | FT | $265,035 | $18,570 | $283,605 |
| Cheryl Bleakley | Chief Financial Officer | FT | $160,984 | $17,461 | $178,445 |
| Joseph Cullinan | Director of Operations | FT | $133,134 | $11,360 | $144,494 |
| David Kailey | It Director | FT | $134,440 | $7,152 | $141,592 |
| Karen Singleton | Chief Compliance Officer | FT | $127,833 | $11,611 | $139,444 |
| John Kline | Program Director | FT | $120,738 | $14,971 | $135,709 |
| David Freeman | Chief Clinical Officer | FT | $117,217 | $16,927 | $134,144 |
| Name | Title |
|---|---|
| Bronwen Millet | Director |
| Christine Sweringen | Director |
| Derek Harps | Director |
| Heather Kratz | Director |
| James Dorta | Director |
| Mark Smith | Director |
| Sue Marshall | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Interim Physicians LLC | Medical Services | P O BOX 678004, Dallas, TX 75267-8004 | $258,038 |
| Kkm Home Improvement Svc | Property Repairs | 79 CABLE HOLLOW WAY, Upper Marlboro, MD 20774 | $187,919 |
| Bardot And Bardot Medical Practice LLC | Medical Services | 13700 HOTOMTOT DRIVE, Upper Marlboro, MD 20774 | $183,750 |
| N & N Consulting & Pest Control | Pest Control | 2011 WHITTAKER COURT, Forestville, MD 20747 | $172,418 |
| Joel Cohen Md | Medical Services | 2121 OBSERVATORY PLACE NW, Washington, DC 20007 | $134,800 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $105,305 | Est Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $105,305 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,352,680 |
| Other Expenses | $8,140,408 |
| Grants and Similar Amounts Paid | $4,380,963 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,560,506 | $1,952,131 | - | $18,512,637 |
| Grants to Domestic Individuals | $4,380,963 | - | - | $4,380,963 |
| Occupancy | $3,995,994 | $312,008 | - | $4,308,002 |
| Payroll Taxes | $2,604,264 | $363,022 | - | $2,967,286 |
| Office Expenses | $661,992 | $345,725 | - | $1,007,717 |
| Depreciation Depletion | $804,763 | $140,375 | - | $945,138 |
| Fees for Services Other | $412,133 | $405,198 | - | $817,331 |
| Other Employee Benefits | $730,968 | $85,905 | - | $816,873 |
| Current Officers, Directors, Trustees, and Key Employees | $273,012 | $439,557 | - | $712,569 |
| Interest | $307,205 | $88,302 | - | $395,507 |
| Travel | $362,315 | $9,326 | - | $371,641 |
| Pension Plan Contributions | $326,928 | $16,387 | - | $343,315 |
| Fees for Services Accounting | $52,056 | $51,158 | - | $103,214 |
| Other Expenses | $23,192 | $33,724 | - | $56,916 |
| Fees for Service Investment Mgmnt Fees | $27,020 | $26,760 | - | $53,780 |
| Fees for Services Legal | $23,299 | $22,896 | - | $46,195 |
| Conferences and Meetings | $34,090 | $877 | - | $34,967 |
| Total Functional Expenses | $31,580,700 | $4,293,351 | $0 | $35,874,051 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $35,888,120 |
| Total Expenses per Form 990 | $35,874,051 |
| Expenses per Audited Statements | $35,844,228 |
| Expenses Not Reported on Form 990 | $43,892 |
| Expenses Not Reported on Financial Statements | $29,823 |
| Other Expense Adjustments | $29,823 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease | $298,100 |
| Deferred Rent | $90,405 |
| Deposits Held | $19,576 |
“Mark smith, director, and maxine harris, ceo/director, are husband and wife.”
“The corporation has two classes of members, founding members and appointed members.”
“The corporation has two classes of members, founding members and appointed members. The founding members serve for life or until their respective resignation. The appointed members are elected members by a majority vote of the founding members, but if there are no founding members, the then serving appointed members may elect by majority vote. Appointed members serve for a one-year term and may be re-appointed for additional terms. An appointed member whose term expires continous to serve until the sucessor is appointed, except that if all the other members determine, by affirmative vote of the majority not to appoint a successor to such appointed member. For all matters subject to the vote of the members, founding members have two votes and elected members have one vote each.”
“The corporation has no committees with authority to act on behalf of the governing body.”
“The chief financial officer reviewed form 990 prior to finalizing and discussed with the chief executive officer. A copy of the form is provided to the governing body upon request.”
“The governing board, officers and key employees are required to disclose potential conflicts when they occur.”
“Data compiled by an independent consultant to the board is used to determine the compensation of the officers of the organization. The compensation committee, as appointed by the board, deliberates and recommends the compensation to the board.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The chief financial officer oversees the audit. The ceo, as a representative of the board, approves the selection of the audit firm. The process has not changed from the prior year.”
“Cci maintains a fiduciary responsibility for funds belonging to approximately 580 clients served through its program activities.”
“Cci is a publicly supported organization, exempt from federal income taxes under section 501(c)(3) of the internal revenue code. As such, it is exempt from income taxes on all but unrelated business income, if any. However, tax years ended september 30, 2012 through 2014 remain open to examination by the taxing jurisdictions to which cci is subject, and they have not been extended beyond the applicable statute of limitations.”
“Ubi tax refunds - $29,823”
“Ubi tax refunds - $29,823”
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 | 4254026 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3579495 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4923865 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7202071 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MENTAL HEALTH SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 403286 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHERYL BLEAKLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2026084758 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 PENNSYLVANIA AVE SE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1016033 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1456906 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 439557 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 273012 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 712569 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 877 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 34090 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34967 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 258038 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 187919 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 183750 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 172418 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 134800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | P O BOX 678004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 79 CABLE HOLLOW WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 13700 HOTOMTOT DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2011 WHITTAKER COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2121 OBSERVATORY PLACE NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | UPPER MARLBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | UPPER MARLBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FORESTVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 752678004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20774 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20774 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20747 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20007 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INTERIM PHYSICIANS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KKM HOME IMPROVEMENT SVC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BARDOT AND BARDOT MEDICAL PRACTICE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | N & N CONSULTING & PEST CONTROL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JOEL COHEN MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROPERTY REPAIRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PEST CONTROL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8662402 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4380963 |
| IRS990/CYInvestmentIncomeAmt | 0 | 338309 |
| IRS990/CYOtherExpensesAmt | 0 | 8140408 |
| IRS990/CYOtherRevenueAmt | 0 | 86609 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27841120 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1054389 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23352680 |
| IRS990/CYTotalExpensesAmt | 0 | 35874051 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36928440 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 202447 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 500922 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 140375 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 804763 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 945138 |
| IRS990/Desc | 0 | CLINICAL SERVICES-CLINICAL SERVICES FOR ADULT, ADOLESCENT AND CHILDREN PROVIDING OFFICE-BASED AND COMMUNITY BASED SUPPORTIVE SERVICES AND AN ARRAY OF OUT-PATIENT SERVICES, AIMED AT CONSUMERS WITH MULTIPLE PROBLEMS, INCLUDING HOMELESSNESS, MENTAL ILLNESS, HIV/AIDS, CO-OCCURRING SUBSTANCE ABUSE DISORDERS, DOMESTIC VIOLENCE, CRIMINAL JUSTICE SYSTEM INVOLVEMENT AND TRAUMA HISTORIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 517 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19598043 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51158 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 52056 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 103214 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22896 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 23299 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46195 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 405198 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 412133 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 817331 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 26760 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 27020 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 53780 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 39.00 |
| 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 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 37.50 |
| 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/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18570 |
| 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 | 17461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 20293 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7152 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11611 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14971 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16927 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAXINE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUE MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER KRATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE SWERINGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES DORTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRONWEN MILLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEREK HARPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHERYL BLEAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELLEN GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID KAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH CULLINAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID FREEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 265035 |
| 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 | 160984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 310224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 134440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 133134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 127833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 120738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 117217 |
| 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/TitleTxt | 0 | CEO/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF COMPLIANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF CLINICAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -9686 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 8259116 |
| IRS990/GrantAmt | 0 | 20423 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4380963 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4380963 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7622527 |
| IRS990/GrossReceiptsAmt | 0 | 44560653 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 88302 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 307205 |
| IRS990/InterestGrp/TotalAmt | 0 | 395507 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 347995 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 347995 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9753181 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7913254 |
| IRS990/IRPDocumentCnt | 0 | 225 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8827093 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18192221 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17893896 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26720989 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7632213 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMMUNITY CONNECTIONS, INC. (CCI) IS COMMITTED TO INNOVATIVE AND COMPASSIONATE BEHAVIORAL HEALTH, ADDICTIONS AND RESIDENTIAL SERVICES FOR THE DISTRICT OF COLUMBIA'S MOST VULNERABLE CITIZENS. CCI COMBINES A COMMITMENT TO QUALITY BEHAVIORAL HEALTH CARE WITH A PASSION FOR RESEARCH AND EDUCATION THAT HAS LED TO OUR STATUS AS A RECOGNIZED NATIONAL LEADER IN THE DELIVERY OF CREATIVE AND CONSTANTLY EVOLVING, EVIDENCED BASED SERVICES FOR OUR CONSUMERS AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7345882 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7654162 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22118437 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22519313 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -9686 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9686 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -653513 |
| IRS990/NoncashContributionsAmt | 0 | 105305 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 312008 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3995994 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4308002 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 345725 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 661992 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1007717 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150155 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 113539 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85905 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 730968 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 816873 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23192 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56916 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 187217 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 408081 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 29823 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56786 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 86609 |
| IRS990/OtherRevenueTotalAmt | 0 | 86609 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1952131 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16560506 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18512637 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 363022 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2604264 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2967286 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16387 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 326928 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 343315 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72554 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70318 |
| IRS990/PrincipalOfficerNm | 0 | MAXINE HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES/CONTRACTS GOVT AGENCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TECHNICAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20475754 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5315599 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1781301 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 268466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20475754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5315599 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1781301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 268466 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL SERVICES-RESIDENTIAL HOUSING AND SUPPORT ASSISTANCE PROVIDING A SPECTRUM OF SERVICE-ENRICHED HOUSING OPTIONS. THE SETTINGS RANGE FROM TRANSITIONAL AND PERMANENT STAFFED GROUP HOMES TO SPECIALIZED TREATMENT HOUSES TO SUPPORTED APARTMENT LIVING THAT SERVES CONSUMERS WITH CHRONICALLY MENTAL ILLNESSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5467898 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2392724 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5229199 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLIC HOUSING AUTHORITY-PROVIDES A SECTION 8 MAINSTREAM HOUSING VOUCHER PROGRAM FOR PERSONS WITH DISABILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1821080 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1681739 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRAINING AND TECHNICAL ASSISTANCE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4693679 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 286077 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2192953 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8520674 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4373468 |
| IRS990/PYInvestmentIncomeAmt | 0 | 762307 |
| IRS990/PYOtherExpensesAmt | 0 | 7902208 |
| IRS990/PYOtherRevenueAmt | 0 | 54546 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25838890 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 550449 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22350292 |
| IRS990/PYTotalExpensesAmt | 0 | 34625968 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 35176417 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1054389 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 20475754 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11989 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 7500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 37500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8662402 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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