Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
EIN 52-1696923 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$21,009
Down $164,472 (-89%) from 2014
Liabilities
Up$1,534,499
Up $1,534,499 from 2014
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Up$1,433
Up $317 (+28%) from 2014
Expenses
Down$165,906
Down $162,534 (-49%) from 2014
Net Income
Up-$164,473
Up $162,851 (+50%) from 2014
Most recent year
2015 • Form 990EZSummary only. Only limited summary data is available for this year.
The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2554902 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 376647 |
| IRS990/AccountsReceivable/BOY | 0 | 552247 |
| IRS990/AccountsReceivable/EOY | 0 | 286394 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | RESIDENTIAL TREATMENT SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1420 N STREET NW No 9 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20005 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 750280 |
| IRS990/AllOtherExpenses/Total | 0 | 750280 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 847489 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1759086 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2938 UPTON STREET NW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 4549 KINMOUNT ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 4515 KINMOUNT RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 8112 EASTERN AVE NW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LANHAM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | LANHAM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 20008 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 20706 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 20706 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 20012 |
| IRS990/ContractorCompensation/Compensation | 0 | 335245 |
| IRS990/ContractorCompensation/Compensation | 1 | 122191 |
| IRS990/ContractorCompensation/Compensation | 2 | 103660 |
| IRS990/ContractorCompensation/Compensation | 3 | 101211 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FLOORS/LAWNS/ENVIRONMENTAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | MANAGEMENT INFORMATION SYNTEM |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | HEALTH CARE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | NICHOLAS G KARAMBELAS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ERNIES PROFESSIONAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | KIH & ASSOCIATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | HEALTH IT 2 BUSINESS SOLUTIONS LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 323461 |
| IRS990/DepreciationDepletion/Total | 0 | 323461 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE RESIDENTIAL TREATMENT SERVICES TO DEVELOPMENTALLY DISABLED PERSONS UNDER THE WASHINGTON D.C. MEDICAID INTERMEDIATE CARE (ICF/MR) PROGRAM. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 14095985 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1254919 |
| IRS990/FeesForServicesOther/Total | 0 | 1254919 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | A SCOTT BOLDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FREDEICK D COOKE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID W WILMOT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RONALD RAGHUNANDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARSHA THOMPSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 60000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 60000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 375248 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 365848 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 150288 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 4 | CHIEF OPERATION OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 770021 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2800000 |
| IRS990/GrossReceipts | 0 | 15516125 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 269558 |
| IRS990/Insurance/Total | 0 | 269558 |
| IRS990/Interest/ProgramServices | 0 | 104018 |
| IRS990/Interest/Total | 0 | 104018 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 770021 |
| IRS990/InvestmentIncomePriorYear | 0 | 4560 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 114936 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2188786 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2029979 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ASSIST AND SUPPORT INDIVIDUALS WITH DISABILITIES IN IMPROVING THEIR DAILY LIVING SKILLS AND ENHANCING THEIR QUALITY OF LIFE. PROVIDE A SERVICE ENVIRONMENT THAT ENCOURAGES PERSONAL GROWTH AND DEVELOPMENT TO BOTH CONSUMERS AND STAFF. FACILITATE THE USE OF COMMUNITY RESOURCES THAT PROMOTE COMMUNITY INTEGRATION AND THE OPPORTUNITY FOR INDIVIDUALS TO FULLY PARTICIPATE IN LIFE'S ACTIVITIES. OBTAIN RELEVANT INFORMATION IN THE FIELD OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES AND UTILIZE TECHNICAL RESOURCES TO FURTHER IMPROVE BEST PRACTICES WITHIN THE INDUSTRY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2572414 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID W WILMOT |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 103224 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -506615 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 770021 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 770021 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 304 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 563049 |
| IRS990/Occupancy/Total | 0 | 563049 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1045580 |
| IRS990/OtherAssetsTotal/EOY | 0 | 635823 |
| IRS990/OtherExpensePriorYear | 0 | 4183587 |
| IRS990/OtherExpensesCurrentYear | 0 | 4694586 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | CONSUMER TRANSPORTATION |
| IRS990/OtherExpenses/ProgramServices | 0 | 519423 |
| IRS990/OtherExpenses/ProgramServices | 1 | 390549 |
| IRS990/OtherExpenses/ProgramServices | 2 | 296240 |
| IRS990/OtherExpenses/ProgramServices | 3 | 223089 |
| IRS990/OtherExpenses/Total | 0 | 519423 |
| IRS990/OtherExpenses/Total | 1 | 390549 |
| IRS990/OtherExpenses/Total | 2 | 296240 |
| IRS990/OtherExpenses/Total | 3 | 223089 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 2866271 |
| IRS990/OtherRevenueCurrentYear | 0 | 730701 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER LIQUIDATION REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | WRITE OFF OF LIABILITIES |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 635823 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 75000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 19878 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 635823 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 75000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 19878 |
| IRS990/OtherRevenuePriorYear | 0 | 25092 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9401399 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9401399 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 170546 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 11985424 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT CARE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12999933 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11985424 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11985424 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 310956 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 55000 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -609839 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 11985424 |
| IRS990/RevenuesLessExpensesCY | 0 | -609839 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -72254 |
| IRS990/SalariesEtcCurrentYear | 0 | 9401399 |
| IRS990/SalariesEtcPriorYear | 0 | 8918252 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 460 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7302 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 234908 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | -389825 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | -147155 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 11985424 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 12999933 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 12886736 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 13602795 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 13936085 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 65410973 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 234908 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | -389825 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | -147155 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 730701 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 25092 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 679 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 5575 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 577362 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1339409 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99010 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98210 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 65410973 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 11985424 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 12999933 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 12886736 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 13602795 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 13936085 |
| IRS990ScheduleA/Total509/Total | 0 | 65410973 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 12716125 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 13025485 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 12894717 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 13843278 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 14123622 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 66603227 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 14095985 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | IDI IS EXEMPT FROM INCOME TAX UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION FOR INCOME TAXES HAS BEEN MADE, AS THERE IS NO UNRELATED BUSINESS TAXABLE INCOME. IDI TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2008 THROUGH 2012 ARE SUBJECT TO EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, IDI EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS TAX POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. ACCORDINGLY, THERE ARE NO UNRECOGNIZED BENEFITS OR APPLICABLE INTEREST AND PENALTIES THAT SHOULD BE RECORDED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 635823 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ACCRUED LIQUIDATION REVENUE |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 601658 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 857213 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1407400 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PROVIDER TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED WAGES & WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | OTHER ACCRUED LIQUIDATION EXPENSES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 13486146 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 635823 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 14095985 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2866271 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 13486146 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 14095985 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 13486146 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 150009 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 365848 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 150288 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 225239 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | RONALD RAGHUNANDAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | MARSHA THOMPSON |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | CHIEF FINANCIAL OFFICER |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | CHIEF OPERATION OFFICER |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 365848 |
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| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | A SCOTT BOLDEN |
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| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 55000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | DAVID W WILMOT |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | A SCOTT BOLDEN |
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| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 55000 |
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| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | PERSONAL |
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| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 55000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CHIEF FINANCIAL OFFICER OF THE ORGANIZATION REVIEWS THE FORM 990 TO ENSURE THE ACCURACY OF THE INFORMATION REFLECTED ON THE RETURN. THE RETURN IS THEN SIGNED AND FILED BY AN OFFICER OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
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