Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 54-1981307 • 501(c)3 • Richmond, VA
Profile
The mission of the agency is "to empower survivors of brain injury to regain and maintain independence through innovative, outcomes-based services".
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$2,574,391
Up $154,627 (+6.4%) from 2024
Liabilities
Down$415,218
Down $28,859 (-6.5%) from 2024
Net Assets
Up$2,159,173
Up $183,486 (+9.3%) from 2024
Revenue
Up$1,907,792
Up $309,534 (+19%) from 2024
Expenses
Up$1,767,051
Up $288,228 (+19%) from 2024
Net Income
Up$140,741
Up $21,306 (+18%) from 2024
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
The mission of the agency is "to empower survivors of brain injury to regain and maintain independence through innovative, outcomes-based services".
Cbis provides an array of fully accredited, intensive community based services to survivors of brain injury in the richmond and peninsula areas of virginia. During fy23, cbis served over 463 survivors of brain injury.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $739,493 | $703,810 | ▼ $35,683 |
| Cash and Non-Interest-Bearing Accounts | $323,259 | $475,220 | ▲ $151,961 |
| Savings and Temporary Cash Investments | $340,948 | $344,226 | ▲ $3,278 |
| Investments in Publicly Traded Securities | $138,731 | $150,546 | ▲ $11,815 |
| Pledges and Grants Receivable | $19,756 | $8,850 | ▼ $10,906 |
| Prepaid Expenses and Deferred Charges | $11,311 | $7,529 | ▼ $3,782 |
| Total Assets | $1,921,836 | $2,382,772 | ▲ $460,936 |
| Other Assets Total | $348,338 | $692,591 | ▲ $344,253 |
| Liabilities | |||
| Other Liabilities | - | $300,006 | - |
| Mortgage Notes Payable Secured by Investment Property | $229,001 | $180,944 | ▼ $48,057 |
| Accounts Payable and Accrued Expenses | $75,256 | $59,318 | ▼ $15,938 |
| Total Liabilities | $304,257 | $540,268 | ▲ $236,011 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,130,510 | $1,308,681 | ▲ $178,171 |
| Net Assets With Donor Restrictions | $487,069 | $533,823 | ▲ $46,754 |
| Total Net Assets Fund Balance | $1,617,579 | $1,842,504 | ▲ $224,925 |
| Total Liabilities and Net Assets / Fund Balance | $1,921,836 | $2,382,772 | ▲ $460,936 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $474,683 | $303,719 | $778,402 |
| Leasehold Improvements | $90,007 | $137,474 | $227,481 |
| Other Land Buildings | $3 | $132,637 | $132,640 |
| Land | $130,000 | - | $130,000 |
| Equipment | $9,117 | $75,709 | $84,826 |
| Other Assets Org | $9,456 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $138,731 | - | ▲ $11,815 | - | $150,546 |
| 2021 | $163,541 | - | ▼ $24,810 | - | $138,731 |
| 2020 | $112,550 | $20,000 | ▲ $30,991 | - | $163,541 |
| 2019 | $108,925 | - | ▲ $3,625 | - | $112,550 |
| 2018 | $103,397 | $585 | ▲ $4,943 | - | $108,925 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jason a Young Msw | Exec. Direct | FT | $105,212 | $105,212 |
| Claire Yarborough Bs | Director-ope | FT | $71,652 | $71,652 |
| Name | Title |
|---|---|
| Elliot Buckner Esquire | President |
| Alan R Towne Md | Board Member |
| Gabriella Caldwell-miller Phd Lpc | Board Member |
| Gretchen Brophy Pharmd | Board Member |
| Ian Slinkman Bs | Board Member |
| Kara Beatty Md | Board Member |
| Lance Elwood M Ed | Board Member |
| Paula Lumsden Ma Ms | Board Member |
| Phyllis Mutchnick | Board Member |
| Terrie Glass Csp Lcsw | Board Member |
| Mike Weber Cic | Past Preside |
| Stephanie Grana Esquire | Secretary |
| Francis Liu CPA | Treasurer |
| Karen Grazionale Retired | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $871,760 |
| Other Expenses | $313,521 |
| Total Fundraising Expense | $82,666 |
| Grants and Similar Amounts Paid | $31,800 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $533,490 | $28,429 | $27,997 | $589,916 |
| Current Officers, Directors, Trustees, and Key Employees | $95,597 | $45,894 | $35,373 | $176,864 |
| Occupancy | $47,021 | $16,857 | $8,535 | $72,413 |
| Payroll Taxes | $45,590 | $5,386 | $4,592 | $55,568 |
| Depreciation Depletion | $39,769 | $1,822 | $1,138 | $42,729 |
| Other Employee Benefits | $33,515 | $3,768 | $3,213 | $40,496 |
| Grants to Domestic Orgs | $31,800 | - | - | $31,800 |
| Office Expenses | $27,220 | $2,547 | - | $29,767 |
| Insurance | $15,992 | $4,538 | $1,081 | $21,611 |
| Fees for Services Accounting | - | $21,275 | - | $21,275 |
| Benefits to Members | $18,351 | - | - | $18,351 |
| Fees for Services Legal | $14,192 | - | - | $14,192 |
| Travel | $1,968 | $12,039 | - | $14,007 |
| Other Expenses | $12,514 | $18,445 | - | $12,514 |
| Advertising | - | $11,591 | - | $11,591 |
| Interest | $9,400 | - | - | $9,400 |
| Pension Plan Contributions | $7,315 | $864 | $737 | $8,916 |
| Information Technology | - | $2,807 | - | $2,807 |
| All Other Expenses | $-24,018 | - | - | $-24,018 |
| Total Functional Expenses | $976,504 | $176,262 | $82,666 | $1,235,432 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,259,450 |
| Expenses per Audited Statements | $1,235,432 |
| Total Expenses per Form 990 | $1,235,432 |
| Expenses Not Reported on Form 990 | $24,018 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Interactive Voice Applications Inc | Dallas, TX | - | Data Analysis | $31,800 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $77,000 |
| Fundraising Direct Expenses | $24,018 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silent Auction | $54,810 | $54,810 | $3,976 | $50,834 |
| Pig Out | $19,830 | $19,830 | - | $19,830 |
| Total Events | $74,640 | $74,640 | $24,018 | $50,622 |
| Liability | Amount |
|---|---|
| Rou Liability | $300,006 |
“Elliott buckner stephanie grana cantor grana cantor grana business partners”
“------------------------------------------------------------------------- payroll preparation duties have been outsourced to paychex. -------------------------------------------------------------------------”
“------------------------------------------------------------------------- the agency's draft form 990 and underlying consolidated financial statements were presented to the agency's finance committee for review and approval on october 19, 2023. Upon approval, the draft form 990 and underlying consolidated financial statements were electronically distributed to the agency's board of directors for review and comment approximately 7 days prior to filing. ------------------------------------------------------------------------”
“------------------------------------------------------------------------- the board of directors, all of whom are independent of the agency, monitors and enforces all known or suspected conflicts of interest through annual disclosures by all board members and discussion/evaluation of all reported or suspected conflicts of interest (exclusive of participation and attendance of the conflicted board member). In accordance with best practices in the brain injury rehabilitation arena and pursuant to recommendations by the agency's accrediting body, the agency's board of directors includes family representatives of members participating in the agency's programs. The board of directors have evaluated the services received to these members and have concluded that such services were not preferential in any manner. These discussions and evaluations are documented in the agency's board minutes. --------------------------------------------------------------------------”
“-------------------------------------------------------------------------- the executive director's compensation and benefit package is reviewed annually by the executive committee of the board of directors, all of whom are independent of the agency. The executive committee uses compensation data provided by independent third parties, internet based research and local/regional data in the annual review. -------------------------------------------------------------------------”
“The agency's form 990 is available on guidestar.”
“Governing documents are made available to the public upon request to jason a. Young, executive director, at the agency's address.”
“Claire yarborough, dir. Of operations, serves as chief accounting officer.”
“------------------------------------------------------------------------ who we are ------------------------------------------------------------------------ community brain injury services provides services to survivors of brain injury that are designed to help survivors more fully recover from injury and become more fully integrated into the larger community. Our services help survivors live safely and independently in the community by working with individuals to relearn and refine work skills and rebuild self-esteem, and by offering access to appropriate services and resources to meet their needs. Our mission is to empower survivors of brain injury to regain and maintain independence through innovative, outcomes-based services. Our vision at community brain injury services is for every survivor of brain injury to have the opportunity to realize a life of purpose and self-determined value. ------------------------------------------------------------------------ community brain injury services guiding principles and values ------------------------------------------------------------------------ core philosophy: we deliver services which are flexible, responsive and firmly rooted in best practice. We empower survivors of brain injury to be active participants in their own rehabilitation, to develop needed community based services, and to advocate for the individual and macro- level needs of the brain injury community. "person-centered service planning": persons receiving services are, at all times, the central driving force in all planning efforts, service delivery options, and decisions regarding their recovery from their brain injuries. "team based service coordination": all services are well integrated with existing services in the community. We are the "hub" of each individual's team, coordinating services and providing prompt communication to all team and family members. The ultimate outcome of our service coordination is a strong team in place to support each individual to meet their vocational and life goals. "exceptional staff": we recruit, hire, and retain highly qualified staff that are dedicated to our service philosophy and the individuals we serve. Staff are provided the most up-to-date training and information on best practices in our field. "inviting atmosphere": all cbis programs have a welcoming and therapeutic atmosphere. An attractive, well-organized, friendly environment offers a good initial impression to our stakeholders. Participants of all programs are involved as much as possible in developing and maintaining an inviting atmosphere at the program. "outcomes oriented": services are focused on obtaining meaningful results for those to whom the service is provided. Program results include delivery of services in an efficient, effective fashion, while at the same time providing a high level of stakeholder satisfaction. Our stakeholders include our clients, their family members, referral and funding sources.”
“Volunteers provide board services and assist with program service.”
“------------------------------------------------------------------------- community futures foundation (the "agency") serves adults with acquired brain injuries as a result of trauma (e.g., motor vehicle accidents, falls or assault) and survivors of strokes, aneurisms and anoxic brain injuries. Participating individuals are referred to as members or clients depending upon which service they engage (hereafter "members") and range in age from 18 to 60+ years of age and from six months to 30+ years post-injury. Members also range in ability from requiring significant assistance on basic tasks to those who are more independent in daily activities playing a mentoring role to others. The agency conducts its activities as community brain injury services. The agency's activities are patterned after the clubhouse model of psychosocial rehabilitation ("clubhouse") created by mental health professionals and actively in use for more than eight decades. Clubhouse programs follow a strict set of guidelines; one key component to the clubhouse philosophy is an emphasis on the power of work, a central theme in our adult society that defines many individuals. Through working side by side with the agency's trained staff, members gain the necessary work skills, behaviors, and self-confidence to become successful vocationally and in daily life. The agency operates two clubhouses (the mill house in richmond, virginia and the denbigh house in newport news, virginia), each designed to create an atmosphere of growth, new possibilities, and on-going support leading to improved social and vocational outcomes for each and every individual. The agency also provides intensive case management services to individuals with acquired brain injuries living in a wide locality service area. Geographic areas historically served in the commonwealth of virginia include henrico county, chesterfield county, city of hampton, city of newport news, york county, the city of richmond and twelve (12) other localities in the metro richmond and virginia peninsula geographic areas. In 2023, the agency expanded services to include seven new localities: surry, dinwiddie and prince george counties and four additional counties in the middle peninsula geographic area. Case management is a collaborative service of assisting an individual and the individual's family or support system by identifying and accessing the needs of a member and developing an individualized plan to best meet those needs. The agency is accredited through the commission on accreditation of rehabilitation facilities ("carf"). Carf is an internationally recognized non-profit accrediting body that provides accreditation in the human services field focusing on the areas of rehabilitation, employment and community, child and family, and aging services. Carf provides six levels of accreditation ranging from accreditation with stipulations to a full three-year accreditation. Since 2006, the agency has received carf's highest accreditation, the three-year accreditation which signifies that the agency (1) satisfies each of the carf accreditation conditions, (2) demonstrates substantial conformity to specific standards of quality, and (3) maintains programs designed and operated to benefit the persons it serves. The agency's accreditation expires in fiscal 2025. From july 1, 2022 to june 30, 2023, the agency provided services to 463 unique individuals during the year (representing an increase from the 443 unique individuals served in the prior fiscal year). This increase was due to a sizable increase in its services across all service areas. The agency provided services in a number of different formats, depending upon the needs of the person accessing services including 218 active cases, 244 case consultations and 113 information and referral cases. During the years ended june 30, 2023 and 2022, the agency provided a total of 4,690 days of services at its clubhouses, a substantial increase from the 4,218 days of service”
“Direct fundraising expenses (reported net of revenues) 24,018 direct fundraising expenses (reported net of revenues) -24,018”
“Direct fundraising expenses (reported net of revenues) 24,018”
“Direct fundraising expenses (reported net of revenues) 24,018”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | CBIS PROVIDES AN ARRAY OF FULLY ACCREDITED, INTENSIVE COMMUNITY BASED SERVICES TO SURVIVORS OF BRAIN INJURY IN THE RICHMOND AND PENINSULA AREAS OF VIRGINIA. DURING FY23, CBIS SERVED OVER 463 SURVIVORS OF BRAIN INJURY. |
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| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 18351 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASON A YOUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8043860925 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9211 ARBORETUM PKWY STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
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| IRS990/Desc | 0 | ------------------------------------------------------------------------- COMMUNITY FUTURES FOUNDATION (THE "AGENCY") SERVES ADULTS WITH ACQUIRED BRAIN INJURIES AS A RESULT OF TRAUMA (E.G., MOTOR VEHICLE ACCIDENTS, FALLS OR ASSAULT) AND SURVIVORS OF STROKES, ANEURISMS AND ANOXIC BRAIN INJURIES. PARTICIPATING INDIVIDUALS ARE REFERRED TO AS MEMBERS OR CLIENTS DEPENDING UPON WHICH SERVICE THEY ENGAGE (HEREAFTER "MEMBERS") AND RANGE IN AGE FROM 18 TO 60+ YEARS OF AGE AND FROM SIX MONTHS TO 30+ YEARS POST-INJURY. MEMBERS ALSO RANGE IN ABILITY FROM REQUIRING SIGNIFICANT ASSISTANCE ON BASIC TASKS TO THOSE WHO ARE MORE INDEPENDENT IN DAILY ACTIVITIES PLAYING A MENTORING ROLE TO OTHERS. THE AGENCY CONDUCTS ITS ACTIVITIES AS COMMUNITY BRAIN INJURY SERVICES. THE AGENCY'S ACTIVITIES ARE PATTERNED AFTER THE CLUBHOUSE MODEL OF PSYCHOSOCIAL REHABILITATION ("CLUBHOUSE") CREATED BY MENTAL HEALTH PROFESSIONALS AND ACTIVELY IN USE FOR MORE THAN EIGHT DECADES. CLUBHOUSE PROGRAMS FOLLOW A STRICT SET OF GUIDELINES; ONE KEY COMPONENT TO THE CLUBHOUSE PHILOSOPHY IS AN EMPHASIS ON THE POWER OF WORK, A CENTRAL THEME IN OUR ADULT SOCIETY THAT DEFINES MANY INDIVIDUALS. THROUGH WORKING SIDE BY SIDE WITH THE AGENCY'S TRAINED STAFF, MEMBERS GAIN THE NECESSARY WORK SKILLS, BEHAVIORS, AND SELF-CONFIDENCE TO BECOME SUCCESSFUL VOCATIONALLY AND IN DAILY LIFE. THE AGENCY OPERATES TWO CLUBHOUSES (THE MILL HOUSE IN RICHMOND, VIRGINIA AND THE DENBIGH HOUSE IN NEWPORT NEWS, VIRGINIA), EACH DESIGNED TO CREATE AN ATMOSPHERE OF GROWTH, NEW POSSIBILITIES, AND ON-GOING SUPPORT LEADING TO IMPROVED SOCIAL AND VOCATIONAL OUTCOMES FOR EACH AND EVERY INDIVIDUAL. THE AGENCY ALSO PROVIDES INTENSIVE CASE MANAGEMENT SERVICES TO INDIVIDUALS WITH ACQUIRED BRAIN INJURIES LIVING IN A WIDE LOCALITY SERVICE AREA. GEOGRAPHIC AREAS HISTORICALLY SERVED IN THE COMMONWEALTH OF VIRGINIA INCLUDE HENRICO COUNTY, CHESTERFIELD COUNTY, CITY OF HAMPTON, CITY OF NEWPORT NEWS, YORK COUNTY, THE CITY OF RICHMOND AND TWELVE (12) OTHER LOCALITIES IN THE METRO RICHMOND AND VIRGINIA PENINSULA GEOGRAPHIC AREAS. IN 2023, THE AGENCY EXPANDED SERVICES TO INCLUDE SEVEN NEW LOCALITIES: SURRY, DINWIDDIE AND PRINCE GEORGE COUNTIES AND FOUR ADDITIONAL COUNTIES IN THE MIDDLE PENINSULA GEOGRAPHIC AREA. CASE MANAGEMENT IS A COLLABORATIVE SERVICE OF ASSISTING AN INDIVIDUAL AND THE INDIVIDUAL'S FAMILY OR SUPPORT SYSTEM BY IDENTIFYING AND ACCESSING THE NEEDS OF A MEMBER AND DEVELOPING AN INDIVIDUALIZED PLAN TO BEST MEET THOSE NEEDS. THE AGENCY IS ACCREDITED THROUGH THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES ("CARF"). CARF IS AN INTERNATIONALLY RECOGNIZED NON-PROFIT ACCREDITING BODY THAT PROVIDES ACCREDITATION IN THE HUMAN SERVICES FIELD FOCUSING ON THE AREAS OF REHABILITATION, EMPLOYMENT AND COMMUNITY, CHILD AND FAMILY, AND AGING SERVICES. CARF PROVIDES SIX LEVELS OF ACCREDITATION RANGING FROM ACCREDITATION WITH STIPULATIONS TO A FULL THREE-YEAR ACCREDITATION. SINCE 2006, THE AGENCY HAS RECEIVED CARF'S HIGHEST ACCREDITATION, THE THREE-YEAR ACCREDITATION WHICH SIGNIFIES THAT THE AGENCY (1) SATISFIES EACH OF THE CARF ACCREDITATION CONDITIONS, (2) DEMONSTRATES SUBSTANTIAL CONFORMITY TO SPECIFIC STANDARDS OF QUALITY, AND (3) MAINTAINS PROGRAMS DESIGNED AND OPERATED TO BENEFIT THE PERSONS IT SERVES. THE AGENCY'S ACCREDITATION EXPIRES IN FISCAL 2025. FROM JULY 1, 2022 TO JUNE 30, 2023, THE AGENCY PROVIDED SERVICES TO 463 UNIQUE INDIVIDUALS DURING THE YEAR (REPRESENTING AN INCREASE FROM THE 443 UNIQUE INDIVIDUALS SERVED IN THE PRIOR FISCAL YEAR). THIS INCREASE WAS DUE TO A SIZABLE INCREASE IN ITS SERVICES ACROSS ALL SERVICE AREAS. THE AGENCY PROVIDED SERVICES IN A NUMBER OF DIFFERENT FORMATS, DEPENDING UPON THE NEEDS OF THE PERSON ACCESSING SERVICES INCLUDING 218 ACTIVE CASES, 244 CASE CONSULTATIONS AND 113 INFORMATION AND REFERRAL CASES. DURING THE YEARS ENDED JUNE 30, 2023 AND 2022, THE AGENCY PROVIDED A TOTAL OF 4,690 DAYS OF SERVICES AT ITS CLUBHOUSES, A SUBSTANTIAL INCREASE FROM THE 4,218 DAYS OF SERVICE |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELLIOT BUCKNER ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN GRAZIONALE RETIRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANCIS LIU CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE GRANA ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE WEBER CIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARA BEATTY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRETCHEN BROPHY PHARMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LANCE ELWOOD M ED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRIE GLASS CSP LCSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAULA LUMSDEN MA MS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHYLLIS MUTCHNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | IAN SLINKMAN BS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALAN R TOWNE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GABRIELLA CALDWELL-MILLER PHD LPC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JASON A YOUNG MSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CLAIRE YARBOROUGH BS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 105212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 71652 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR-OPE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24018 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 77000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1183614 |
| IRS990/GrantAmt | 0 | 31800 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 31800 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 31800 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1474187 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2807 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2807 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1081 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4538 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15992 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21611 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9400 |
| IRS990/InterestGrp/TotalAmt | 0 | 9400 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18554 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18554 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 138731 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 150546 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 649539 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 739493 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 703810 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1353349 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6334 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE AGENCY IS "TO EMPOWER SURVIVORS OF BRAIN INJURY TO REGAIN AND MAINTAIN INDEPENDENCE THROUGH INNOVATIVE, OUTCOMES-BASED SERVICES". |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 229001 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 180944 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1617579 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1842504 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 52982 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 52982 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10188 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1130510 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1308681 |
| IRS990/NoncashContributionsAmt | 0 | 13965 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8535 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16857 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47021 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72413 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2547 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27220 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29767 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 348338 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 692591 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3213 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3768 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33515 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40496 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBER EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT AND VEHICLES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12514 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35749 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27032 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22452 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12514 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 300006 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27997 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28429 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 533490 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 589916 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4592 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5386 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45590 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55568 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 737 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 864 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7315 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8916 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 19756 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8850 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11311 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7529 |
| IRS990/PrincipalOfficerNm | 0 | JASON A YOUNG MSW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TE SE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33883 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14194 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 12753 |
| IRS990/PYContributionsGrantsAmt | 0 | 1501473 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10931 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6942 |
| IRS990/PYOtherExpensesAmt | 0 | 298616 |
| IRS990/PYOtherRevenueAmt | 0 | 53106 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34407 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 398646 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 874982 |
| IRS990/PYTotalExpensesAmt | 0 | 1197282 |
| IRS990/PYTotalRevenueAmt | 0 | 1595928 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 214737 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1450169 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 340948 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 344226 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING EVENTS PAST 5 YRS 357,994 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1330556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1159805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1058496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1178224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1176252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5903333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -21216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 62519 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 238890 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 77000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74270 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59703 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74293 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72728 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 357994 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5903333 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1330556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1159805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1058496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1178224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1176252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5903333 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6323846 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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