Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 54-0900368 • 501(c)3 • Richmond, VA
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$13,633,541
Down $413,249 (-2.9%) from 2023
Liabilities
Up$696,237
Up $9,024 (+1.3%) from 2023
Net Assets
Down$12,937,304
Down $422,273 (-3.2%) from 2023
Revenue
Up$12,580,875
Up $337,715 (+2.8%) from 2023
Expenses
Up$13,003,148
Up $1,326,901 (+11%) from 2023
Net Income
Down-$422,273
Down $989,186 (-174%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.
The daily planet, inc. Is a federally qualified community health center that provides medical, dental, behavioral, respite, urgent care and outreach services across multiple sites to all people regardless of their income, housing, or insurance status.
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 | 74535 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 95523 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COLLABORATIVE TREATMENT |
| IRS990/Activity2/Expense | 0 | 103643 |
| IRS990/Activity2/Grants | 0 | 26274 |
| IRS990/Activity3/Description | 0 | SAFE HAVEN |
| IRS990/Activity3/Expense | 0 | 391130 |
| IRS990/Activity3/Grants | 0 | 7024 |
| IRS990/Activity3/Revenue | 0 | 237536 |
| IRS990/ActivityOrMissionDescription | 0 | THE DAILY PLANET OFFERS A HOLISTIC APPROACH TO WELLNESS BY PROVIDING ACCESSIBLE, COMPREHENSIVE, AND INTEGRATED QUALITY HEALTH SERVICES TO THOSE AT RISK OF, OR EXPERIENCING, HOMELESSNESS IN THE GREATER RICHMOND REGION. |
| IRS990/ActivityOther/Description | 0 | RESPITE |
| IRS990/ActivityOther/Expense | 0 | 311327 |
| IRS990/ActivityOther/Grants | 0 | 39372 |
| IRS990/ActivityOther/Revenue | 0 | 72118 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 517 WEST GRACE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RICHMOND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 23220 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2201 |
| IRS990/Advertising/Total | 0 | 2201 |
| IRS990/AllOtherContributions | 0 | 435792 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3706 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 38852 |
| IRS990/AllOtherExpenses/Total | 0 | 42558 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1569310 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2145017 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 62672 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 188012 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 62673 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 313357 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3395841 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2824145 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10873 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 142232 |
| IRS990/DepreciationDepletion/Total | 0 | 153105 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PUBLIC HEALTH |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 3419546 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 181887 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 54051 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 715487 |
| IRS990/FeesForServicesOther/Total | 0 | 769538 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GEORGE WELCH JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSEPH C HUTCHISON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALEXANDER H SLAUGHTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SEAN P MCGLYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELIZABETH ROARK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LARRY MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANNE P LANE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DONNA ROWE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOANNE HENRY EDD RN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SCOTT CARDOZO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TOM ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GWENDOLYN DORTCH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | AMANDA MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARK JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MONA SIDDIQUI |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RUMY MOHTA |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PETER J PRIZZIO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 43511 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 268551 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2778162 |
| IRS990/Grants | 0 | 143419 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 216089 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 152742 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 216089 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 216089 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5436485 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6675 |
| IRS990/Insurance/ProgramServices | 0 | 76122 |
| IRS990/Insurance/Total | 0 | 82797 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9248 |
| IRS990/Interest/ProgramServices | 0 | 9497 |
| IRS990/Interest/Total | 0 | 18745 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4280 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4280 |
| IRS990/InvestmentIncomePriorYear | 0 | 7219 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4280 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1874464 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4276424 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2519410 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2401960 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| 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 | THE DAILY PLANET OFFERS A HOLISTIC APPROACH TO WELLNESS BY PROVIDING ACCESSIBLE, COMPREHENSIVE, AND INTEGRATED QUALITY HEALTH SERVICES TO THOSE AT RISK OF, OR EXPERIENCING, HOMELESSNESS IN THE GREATER RICHMOND REGION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 570826 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 532621 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GEORGE WELCH JR |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3607240 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4100058 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 90 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16178 |
| IRS990/Occupancy/ProgramServices | 0 | 40754 |
| IRS990/Occupancy/Total | 0 | 56932 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5998 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 38741 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 222811 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 267550 |
| IRS990/OtherExpensePriorYear | 0 | 1203925 |
| IRS990/OtherExpensesCurrentYear | 0 | 1459736 |
| IRS990/OtherExpenses/Description | 0 | GENERAL AND PROGRAM SUP |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | EDUCATION & TRAINING |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 24815 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2755 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3200 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1284 |
| IRS990/OtherExpenses/ProgramServices | 0 | 106896 |
| IRS990/OtherExpenses/ProgramServices | 1 | 62832 |
| IRS990/OtherExpenses/ProgramServices | 2 | 55649 |
| IRS990/OtherExpenses/ProgramServices | 3 | 48621 |
| IRS990/OtherExpenses/Total | 0 | 131711 |
| IRS990/OtherExpenses/Total | 1 | 65587 |
| IRS990/OtherExpenses/Total | 2 | 58849 |
| IRS990/OtherExpenses/Total | 3 | 49905 |
| IRS990/OtherLiabilities/BOY | 0 | 9029 |
| IRS990/OtherLiabilities/EOY | 0 | 26902 |
| IRS990/OtherRevenueCurrentYear | 0 | 465301 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 532000 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 465301 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 465301 |
| IRS990/OtherRevenuePriorYear | 0 | 368465 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 110500 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 141407 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2227670 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2479577 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 12361 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15858 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 179139 |
| IRS990/PayrollTaxes/Total | 0 | 207358 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 125022 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 171205 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 47888 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 36922 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1571063 |
| IRS990/ProgramServiceRevenue/Description | 0 | REHABILITATIVE SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1392897 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1571063 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1571063 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 492818 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1261409 |
| IRS990/RevenuesLessExpensesCY | 0 | 492818 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 104141 |
| IRS990/SalariesEtcCurrentYear | 0 | 3267842 |
| IRS990/SalariesEtcPriorYear | 0 | 3131918 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3395841 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2824145 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3033484 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3908598 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3391241 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 16553309 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4280 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7219 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10465 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4918 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4247 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 31129 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5228910 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 465301 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 368466 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 245593 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 133223 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 180195 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1392778 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92080 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94140 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 16553309 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3395841 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2824145 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3033484 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3908598 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3391241 |
| IRS990ScheduleA/Total170/Total | 0 | 16553309 |
| IRS990ScheduleA/TotalSupport | 0 | 17977216 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2177576 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1318703 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 3496279 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 34581 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 34581 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 49401 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 499792 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 549193 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 34581 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4943667 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED, AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED" OR "WHEN EXAMINED" BY THE APPLIZABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF GUIDANCE. THE ORGANIZATION'S INCOME TAX RETURNS FOR YEARS SINCE 2009 REMAINS OPEN FOR EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 129108 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 129108 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 45875 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 55969 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 101844 |
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