Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$2,107,336
Up $68,539 (+3.4%) from 2015
Net Assets
Up$1,177,979
Up $80,231 (+7.3%) from 2015
Liabilities
Down$929,357
Down $11,692 (-1.2%) from 2015
Revenue
Down$7,671,393
Down $711,886 (-8.5%) from 2015
Expenses
Down$7,591,162
Down $954,119 (-11%) from 2015
Net Income
Up$80,231
Up $242,233 (+150%) from 2015
To promote, sponsor, facilitate, and provide for, directly or indirectly, the residential care of Medically-fragile, technology-dependent children.
To provide, sponsor, facilitate, and provide for, directly or indirectly, the residential care of medically-fragile, technology-dependent children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $645,010 | $707,544 | ▲ $62,534 |
| Land, Buildings, and Equipment, Net | $807,728 | $687,329 | ▼ $120,399 |
| Cash and Non-Interest-Bearing Accounts | $421,577 | $495,706 | ▲ $74,129 |
| Prepaid Expenses and Deferred Charges | $121,823 | $158,629 | ▲ $36,806 |
| Total Assets | $2,038,797 | $2,107,336 | ▲ $68,539 |
| Other Assets Total | $42,659 | $58,128 | ▲ $15,469 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $546,287 | $486,473 | ▼ $59,814 |
| Accounts Payable and Accrued Expenses | $394,762 | $442,884 | ▲ $48,122 |
| Total Liabilities | $941,049 | $929,357 | ▼ $11,692 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,094,248 | $1,177,979 | ▲ $83,731 |
| Temporarily Rstr Net Assets | $3,500 | $0 | ▼ $3,500 |
| Total Net Assets Fund Balance | $1,097,748 | $1,177,979 | ▲ $80,231 |
| Total Liabilities and Net Assets / Fund Balance | $2,038,797 | $2,107,336 | ▲ $68,539 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $97,541 | $757,708 | $855,249 |
| Buildings | $149,614 | $220,918 | $370,532 |
| Land | $337,918 | - | $337,918 |
| Leasehold Improvements | $102,256 | $142,554 | $244,810 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shilda Frost Labule | President | FT | $155,697 | $17,822 | $173,519 |
| Joseph Labule | Executive Director | FT | $140,053 | $12,700 | $152,753 |
| Marion Haley | Clinical Coordinator | FT | $131,157 | $16,636 | $147,793 |
| Betty Rainsford | Pediatric Medical Specialist | FT | $122,942 | $12,511 | $135,453 |
| Neely Moody | Chief Operating Officer | PT | $36,026 | - | $36,026 |
| Name | Title |
|---|---|
| Angela Perez | Board Chair |
| Delois Jones | Board Member |
| John Inak | Board Member |
| Shirley Roth | Board Member |
| Susan Maines | Board Member |
| Ken Weil | Contracted Chief Financial Officer (see Schedule O |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,404,090 |
| Other Expenses | $2,187,072 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,029,184 | $276,878 | - | $4,306,062 |
| Occupancy | $528,182 | $115,316 | - | $643,498 |
| Payroll Taxes | $361,985 | $61,005 | - | $422,990 |
| Fees for Services Other | $351,104 | $68,924 | - | $420,028 |
| Current Officers, Directors, Trustees, and Key Employees | - | $362,298 | - | $362,298 |
| Other Employee Benefits | $287,671 | $25,069 | - | $312,740 |
| Insurance | $185,936 | $68,846 | - | $254,782 |
| Depreciation Depletion | $61,103 | $75,595 | - | $136,698 |
| Fees for Services Legal | $3,769 | $114,035 | - | $117,804 |
| Fees for Services Accounting | - | $94,813 | - | $94,813 |
| Information Technology | $525 | $48,705 | - | $49,230 |
| Interest | $40,282 | $982 | - | $41,264 |
| Travel | $32,520 | $8,730 | - | $41,250 |
| Other Expenses | $10,521 | $11,236 | - | $21,757 |
| All Other Expenses | $14,121 | $5,812 | - | $19,933 |
| Office Expenses | $4,587 | $6,831 | - | $11,418 |
| Conferences and Meetings | - | $400 | - | $400 |
| Total Functional Expenses | $6,211,770 | $1,379,392 | $0 | $7,591,162 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,591,162 |
| Total Expenses per Audited Statements | $7,591,162 |
| Total Expenses per Form 990 | $7,591,162 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | EXECUTIVE DIRECTOR'S CHILDREN OWN THE COMPANY | MJ&S ENTERPIRSES (MJ&S) IS A FOR-PROFIT ORGANIZATION THAT OWNS AND PROVIDES MULTIPLE PROPERTIES FOR LEASE TO THE ORGANIZATION. THE EXECUTIVES OF THE ORGANIZATION PROVIDED FUNDING TO ASSIST IN THE ACQUISITION AND SECURING OF PROPERTIES OWNED BY MJ&S AND HAVE BEEN REQUIRED TO BE PERSONAL GUARANTORS ON ALL MORTGAGE LOANS FOR MJ&S PROPERTIES. THE EXECUTIVES FOR THE ORGANIZATION DID NOT RETAIN ANY SHARES OF MJ&S AS THEY GIFTED THEIR SHARES TO THEIR VARIOUS CHILDREN AT VARYING PERCENTAGES. THE ORGANIZATION INCURRED AND PAID MJ&S $398,818 AND $391,333, FOR RENT, HOUSEKEEPING, AND MAINTENANCE DURING THE YEARS ENDED JUNE 30, 2016 AND 2015, RESPECTIVELY. | No | $398,818 |
“Joseph labule, the executive director, and shilda frost-labule, the president and founder are married.”
“The cfo presents the 990 to the board of directors at the next scheduled meeting following the completion of the audit.”
“Regularly monitored and compliance enforced when issues arise.”
“The hr staff reviews the pay scales for washington, dc metropolitan area for specific positions and then presents to the board of directors recommendations for pay adjustments. Recommendations take into accouunt the organizations non-profit status and approved budgets. The board of directors then reviews and approves with qualification, or disapproves the recommendation(s).”
“Available on site upon request”
“The organization outsources the chief financial officer's services to an independent contractor titled consult your cfo, inc. Which is a coporation. The organization's chief financial officer's position is outsourced with this corporation. The chief financial officer is the president of this corporation. Second family, inc. Paid $70,831 to consult your cfo, inc. For accounting & administrative services performed during the year.”
“The board of directors assumes responsibility for oversight of the audit and selection of its independent auditor. No changes were made during the year to this process.”
“The organizations follow the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organizations analyze tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organizations do not know of any tax benefits arising from uncertain tax positions and there was no effect on the organizations' financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2013 remain subject to examination by federal and state authorities.”
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 | 394762 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 442884 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 645010 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 707544 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE, SPONSOR, FACILITATE, AND PROVIDE FOR, DIRECTLY OR INDIRECTLY, THE RESIDENTIAL CARE OF MEDICALLY-FRAGILE, TECHNOLOGY-DEPENDENT CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 1330 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5812 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14121 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19933 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3019259271 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 337 BRIGHTSEAT ROAD 111 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANDOVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20785 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 421577 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 495706 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 362298 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 362298 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 400 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7533657 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -524 |
| IRS990/CYOtherExpensesAmt | 0 | 2187072 |
| IRS990/CYOtherRevenueAmt | 0 | 21951 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 116309 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80231 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5404090 |
| IRS990/CYTotalExpensesAmt | 0 | 7591162 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7671393 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 75595 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61103 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136698 |
| IRS990/Desc | 0 | TO COMPLEMENT THE PROGRAMS, INITIATIVES AND GOALS OF FEDERAL, STATE AND LOCAL GOVERNMENT AGENCIES AND INSTRUMENTALITIES, TO LESSEN GOVERNMENTAL BURDENS, TO PROMOTE, SPONSOR, FACILITATE, AND PROVIDE FOR, DIRECTLY OR INDIRECTLY, THE RESIDENTIAL CARE OF MEDICALLY-FRAGILE, TECHNOLOGY-DEPENDENT CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 212 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6211770 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 94813 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 94813 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 114035 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3769 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 117804 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68924 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 351104 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 420028 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 5.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 75.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 88.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 99.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 99.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 17822 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 12700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 16636 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12511 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELA PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN INAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DELOIS JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHIRLEY ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN MAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHILDA FROST LABULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH LABULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN WEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NEELY MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARION HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETTY RAINSFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 155697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 140053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 36026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 131157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 122942 |
| 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 | 64564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 67056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CONTRACTED CHIEF FINANCIAL OFFICER (SEE SCHEDULE O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CLINICAL COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PEDIATRIC MEDICAL SPECIALIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -550 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 7532327 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2700 |
| IRS990/GrossReceiptsAmt | 0 | 7674643 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 48705 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 525 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49230 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 68846 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 185936 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 254782 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 982 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 40282 |
| IRS990/InterestGrp/TotalAmt | 0 | 41264 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1121180 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 807728 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 687329 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1808509 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3250 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE, SPONSOR, FACILITATE, AND PROVIDE FOR, DIRECTLY OR INDIRECTLY, THE RESIDENTIAL CARE OF MEDICALLY-FRAGILE, TECHNOLOGY-DEPENDENT CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 546287 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 486473 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1097748 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1177979 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -550 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -550 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 115316 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 528182 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 643498 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6831 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4587 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11418 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 42659 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 58128 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25069 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 287671 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 312740 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PERSONAL NEEDS ALLOWANC |
| IRS990/OtherExpensesGrp/Desc | 3 | RENTAL EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6848 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27069 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 150969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10521 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157817 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 141700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34680 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21757 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21951 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21951 |
| IRS990/OtherRevenueTotalAmt | 0 | 21951 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 276878 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4029184 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4306062 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61005 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 361985 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 422990 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 121823 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 158629 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH LABULE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 116309 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8311629 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21 |
| IRS990/PYOtherExpensesAmt | 0 | 2025422 |
| IRS990/PYOtherRevenueAmt | 0 | 49741 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21888 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -162002 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6519859 |
| IRS990/PYTotalExpensesAmt | 0 | 8545281 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8383279 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80231 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 138260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7533657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8311629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6935873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8604181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8319539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 39704879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | -524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | -417 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 138260 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71629 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107025 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91141 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76496 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 484551 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 39704879 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7533657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8311629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6935873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8604181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8319539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 39704879 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 40189013 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 149614 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 220918 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 370532 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 97541 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 757708 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 855249 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7591162 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 337918 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 337918 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 102256 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 142554 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 244810 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3500 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3500 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7671393 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONS FOLLOW THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATIONS ANALYZE TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATIONS DO NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATIONS' FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2013 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 687329 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7591162 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7671393 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7674893 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7591162 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 155697 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 140053 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 64564 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 67056 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 17822 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 12700 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.