Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2018 • EIN 55-0365158
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$1,263,290
Down $349,483 (-22%) from 2017
Net Assets
Down$1,091,197
Down $208,994 (-16%) from 2017
Liabilities
Down$172,093
Down $140,489 (-45%) from 2017
Revenue
Down$6,859,307
Down $242,126 (-3.4%) from 2017
Expenses
Down$7,068,301
Down $3,895 (-0.1%) from 2017
Net Income
Down-$208,994
Down $238,231 (-815%) from 2017
The mission statement of the organization is "embracing children and families in need with nurturing services to help them achieve self-sufficiency." the agency's goal is to effectively and efficiently merge child welfare services with behavioral health treatment by providing an array of treatment options to meet the community needs. The goal is to set industry standards of quality and service in the treatment of children and families that specialize in adolescent pregnancy, parenting and prevention, family advocacy and community services that help families achieve health, happiness, and self sufficiency.
The mission statement of the organization is "embracing children and families in need with nurturing services to help them achieve self-sufficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,264,848 | $648,224 | ▼ $616,624 |
| Land, Buildings, and Equipment, Net | $165,495 | $112,016 | ▼ $53,479 |
| Prepaid Expenses and Deferred Charges | $50,256 | $37,716 | ▼ $12,540 |
| Cash and Non-Interest-Bearing Accounts | $2,460 | $2,360 | ▼ $100 |
| Savings and Temporary Cash Investments | $567 | $807 | ▲ $240 |
| Total Assets | $1,612,773 | $1,263,290 | ▼ $349,483 |
| Other Assets Total | $129,147 | $462,167 | ▲ $333,020 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $173,463 | $84,122 | ▼ $89,341 |
| Other Liabilities | $118,570 | $79,020 | ▼ $39,550 |
| Mortgage Notes Payable Secured by Investment Property | $20,549 | $8,951 | ▼ $11,598 |
| Total Liabilities | $312,582 | $172,093 | ▼ $140,489 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,300,003 | $1,091,009 | ▼ $208,994 |
| Temporarily Rstr Net Assets | $188 | $188 | → $0 |
| Total Net Assets Fund Balance | $1,300,191 | $1,091,197 | ▼ $208,994 |
| Total Liabilities and Net Assets / Fund Balance | $1,612,773 | $1,263,290 | ▼ $349,483 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $94,876 | $270,609 | $365,485 |
| Other Land Buildings | $17,140 | $111,132 | $128,272 |
| Other Assets Org | $462,167 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Kathy Szafran | Chief Executive Officer | FT | $148,733 | $148,733 |
| Philip Powell | Chief Financial Officer | FT | $124,058 | $124,058 |
| Name | Title |
|---|---|
| Nathan Moyer | President |
| Holly Fillipovich | Vice President |
| Andy Barger | Director |
| Ashley Kepner | Director |
| Jeffery Kaiser | Director |
| Jody Geese | Director |
| Joelle Connors | Director |
| Lea Ridenhour | Director |
| Mato Kret | Director |
| Rachel Goodman | Director |
| Raquel Mcleod | Director |
| Steve Mazure | Secretary |
| Marci Rubenstein | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,206,226 |
| Other Expenses | $2,862,075 |
| Total Fundraising Expense | $9,039 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,241,525 | - | - | $3,241,525 |
| Other Employee Benefits | $668,941 | - | - | $668,941 |
| Payroll Taxes | $295,760 | - | - | $295,760 |
| Occupancy | $274,510 | - | - | $274,510 |
| Other Expenses | $263,070 | - | - | $263,070 |
| Travel | $133,480 | - | - | $133,480 |
| All Other Expenses | $114,877 | - | - | $114,877 |
| Office Expenses | $59,502 | - | - | $59,502 |
| Depreciation Depletion | $51,298 | - | - | $51,298 |
| Insurance | $26,044 | - | - | $26,044 |
| Conferences and Meetings | $10,513 | - | - | $10,513 |
| Advertising | - | - | $9,039 | $9,039 |
| Information Technology | $6,466 | - | - | $6,466 |
| Fees for Services Legal | $3,540 | - | - | $3,540 |
| Interest | $502 | - | - | $502 |
| Total Functional Expenses | $7,059,262 | $0 | $9,039 | $7,068,301 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,068,301 |
| Expenses per Audited Statements | $5,727,909 |
| Total Expenses per Audited Statements | $5,727,909 |
| Expenses Not Reported on Financial Statements | $1,340,392 |
| Other Expense Adjustments | $1,340,392 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $79,020 |
“The chief financial officer provided a copy of form 990 to the organization's board of directors for their review before the organization filed with the irs.”
“The organization annually requires its board members to complete and certify its conflict of interest policy. If any conflict of interest arises with a board member, then the board member is precluded from voting on the matter.”
“The chief executive officer has a signed contract with a related organization that includes a set compensation level. The contract was reviewed and aprroved by the executive committee of the board of directors. The decision is made based on a comparison of outside compensation reviews, past performance, budget outlays and the current economic environment.”
“The organization makes its governing documents, conflict of interest policy, financial statements and the last 3 years of their form 990 available to the public, upon request at their office on 2606 national road, wheeling, west virginia.”
“Crittenton established an audit committee that assumes responsibility for the oversight of the audit, selection of the independent auditors and the financial reporting process.”
“INTERCOMPANY GRANTS”
“Intercompany administrative, daycare & building use expenses eliminated upon consolidation”
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 | 173463 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84122 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1264848 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 648224 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION STATEMENT OF THE ORGANIZATION IS "EMBRACING CHILDREN AND FAMILIES IN NEED WITH NURTURING SERVICES TO HELP THEM ACHIEVE SELF-SUFFICIENCY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9039 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9039 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 114877 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 114877 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PHILLIP POWELLCHIEF FINANCIAL OFFI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3042427060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2606 NATIONAL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHEELING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2460 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2360 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10513 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10513 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 89163 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3641 |
| IRS990/CYOtherExpensesAmt | 0 | 2862075 |
| IRS990/CYOtherRevenueAmt | 0 | 1016 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6765487 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -208994 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4206226 |
| IRS990/CYTotalExpensesAmt | 0 | 7068301 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9039 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6859307 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51298 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51298 |
| IRS990/Desc | 0 | THE RESIDENTIAL PROGRAM REMAINS AT THE CORE OF THE ORGANIZATION AND SERVES YOUNG WOMAN FROM 11 TO 21, MOST OF WHOM ARE PREGNANT AND/OR PARENTING. INCREASINGLY, THE PROGRAM ACCEPTS GIRLS WHO ARE NEITHER PREGNANT NOR PARENTING, BUT NEED THE BEHAVIORAL HEALTH TREATMENT THAT IS CENTRAL TO THE CARE OF ALL CLIENTS. THE RESIDENTIAL MATERNITY HOME IS THE ONLY ONE IN THE STATE OF WEST VIRGINIA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3645353 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3540 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3540 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/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/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 | 31094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 34484 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NATHAN MOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOLLY FILLIPOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARCI RUBENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE MAZURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDY BARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOELLE CONNORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JODY GEESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RACHEL GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ASHLEY KEPNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFERY KAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATO KRET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RAQUEL MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LEA RIDENHOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHY SZAFRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PHILIP POWELL |
| 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 | 0 |
| 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 | 117639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 89574 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3640 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3640 |
| IRS990/GrossReceiptsAmt | 0 | 6859307 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6466 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6466 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26044 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26044 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 502 |
| IRS990/InterestGrp/TotalAmt | 0 | 502 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 381741 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 165495 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 112016 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 493757 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | THE MISSION STATEMENT OF THE ORGANIZATION IS "EMBRACING CHILDREN AND FAMILIES IN NEED WITH NURTURING SERVICES TO HELP THEM ACHIEVE SELF-SUFFICIENCY. THE AGENCY'S GOAL IS TO EFFECTIVELY AND EFFICIENTLY MERGE CHILD WELFARE SERVICES WITH BEHAVIORAL HEALTH TREATMENT BY PROVIDING AN ARRAY OF TREATMENT OPTIONS TO MEET THE COMMUNITY NEEDS. THE GOAL IS TO SET INDUSTRY STANDARDS OF QUALITY AND SERVICE IN THE TREATMENT OF CHILDREN AND FAMILIES THAT SPECIALIZE IN ADOLESCENT PREGNANCY, PARENTING AND PREVENTION, FAMILY ADVOCACY AND COMMUNITY SERVICES THAT HELP FAMILIES ACHIEVE HEALTH, HAPPINESS AND SELF-SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20549 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8951 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1300191 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1091197 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3640 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3640 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 15258 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 274510 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 274510 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59502 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59502 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 129147 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 462167 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 668941 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 668941 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1295504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 331040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 282690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 263070 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1295504 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 331040 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 282690 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 263070 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 118570 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 79020 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEDICAL RECORDS FEES & |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1016 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1016 |
| IRS990/OtherRevenueTotalAmt | 0 | 1016 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3241525 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3241525 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 295760 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 295760 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50256 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37716 |
| IRS990/PrincipalOfficerNm | 0 | KATHY SZAFRAN MA LPC |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES AND CONTRACTS FRO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM FEES/CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM FEES FROM THE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DAYCARE/PRESCHOOL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3178938 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2947533 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 426233 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 116412 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 96371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3178938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2947533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 426233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 116412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 96371 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WELLSPRING FAMILY SERVICES IS A HOME AND COMMUNITY BASED PROGRAM PROVIDING COUNSELING SERVICES TO FAMILIES AND INDIVIDUALS IN THE SETTINGS IN WHICH THEY ARE MOST COMFORTABLE. SERVING 21 COUNTIES IN NORTHERN WEST VIRGINIA FROM SEVEN LOCATIONS, THE WELLSPRING PROGRAM IS COMMITTED TO RESTORING STABILITY TO FAMILIES BY ENABLING CLIENTS TO SHAPE NEW BEHAVIORS & TO INTERACT MORE SUCCESSFULLY WITH FAMILY, SCHOOL & THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2767497 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2372163 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRAUMA-INFORMED ELEMENTARY SCHOOLS (TIES) IS DESIGNED TO BRING TRAUMA-INFORMED PRINCIPLES INTO THE CLASSROOM AND, FOR CHILDREN THAT ARE REFERRED FOR TREATMENT, TO PROVIDE AN INTEGRATED APPROACH FOR THE SCHOOL AND HOME ENVIRONMENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 197990 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 213043 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LEVEL ONE RESIDENTIAL PROGRAM WILL HELP YOUNG WOMEN ENGAGE IN THEIR OWN FUTURE PLANNING, THROUGH CULTURAL AND GENDER APPROPRIATE DEVELOPMENTAL SERVICES THAT WILL ALLOW THEM TO GROW TOWARDS GREATER SELF-SUFFICIENCY AND SUCCESSFUL ACHIEVEMENT OF THEIR GOALS. DEVELOPMENTAL CHILD CARE FOR INFANTS, TODDLERS AND PRESCHOOLERS: THE ORGANIZATION OFFERS AN INNOVATIVE PROGRAM WITH EXPERIENCED PROFESSIONAL STAFF TO PROVIDE A WARM, SAFE AND NURTURING ENVIRONMENT FOR CHILDREN TO PLAY, GROW AND DEVELOP. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | CRITTENTON IS LICENSED BY THE WEST VIRGINIA DEPARTMENT OF HEALTH AND HUMAN RESOURCES AS1. A BEHAVIORAL HEALTH CARE PROVIDER, IN-HOME AND OUTPATIENT2. CERTIFIED FAMILY PRESERVATION PROVIDER3. LEVEL I & II RESIDENTIAL FACILITY4. RESIDENTIAL MATERNITY HOME5. CHILD CARE AGENCY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 448422 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 471139 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 246320 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 2715681 |
| IRS990/PYOtherRevenueAmt | 0 | 2305 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6852807 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29237 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4356515 |
| IRS990/PYTotalExpensesAmt | 0 | 7072196 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7101433 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -208994 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 89163 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3712782 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 567 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 807 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 89163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 246320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 282894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 825461 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3641 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3645 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6765487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6852807 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6272247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6354015 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6093574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 32338130 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1016 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2305 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9992 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 771 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1027 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 15111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3645 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97160 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 32026343 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 309617 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 448557 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 263382 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120073 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10730 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1152359 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 309617 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 448557 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 263382 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120073 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10730 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1152359 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6855666 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7101432 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6565133 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6492927 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6163544 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 33178702 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.