Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2016 • EIN 56-2280613
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$4,797,502
Up $1,167,733 (+32%) from 2015
Net Assets
Up$2,936,205
Up $11,756 (+0.4%) from 2015
Liabilities
Up$1,861,297
Up $1,155,977 (+164%) from 2015
Revenue
Up$9,874,465
Up $1,928,695 (+24%) from 2015
Expenses
Up$9,841,898
Up $2,096,134 (+27%) from 2015
Net Income
Down$32,567
Down $167,439 (-84%) from 2015
To create service environments and relationships which instill hope, facilitate choice, foster wellness, promote healing, and support individuals on their personal journeys of discovery and recovery.
Promotion of recovery services, child and family services, and substance abuse services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,091,506 | $1,513,830 | ▼ $577,676 |
| Intangible Assets | - | $1,119,866 | - |
| Accounts Receivable | $452,068 | $1,097,730 | ▲ $645,662 |
| Investments in Publicly Traded Securities | $604,743 | $592,883 | ▼ $11,860 |
| Savings and Temporary Cash Investments | $212,852 | $213,778 | ▲ $926 |
| Land, Buildings, and Equipment, Net | $184,825 | $188,476 | ▲ $3,651 |
| Pledges and Grants Receivable | $69,601 | $37,982 | ▼ $31,619 |
| Prepaid Expenses and Deferred Charges | $300 | $12,872 | ▲ $12,572 |
| Inventories for Sale or Use | - | $3,470 | - |
| Investments Other Securities | $2,011 | - | - |
| Total Assets | $3,629,769 | $4,797,502 | ▲ $1,167,733 |
| Other Assets Total | $11,863 | $16,615 | ▲ $4,752 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $687,986 | $1,170,802 | ▲ $482,816 |
| Unsecured Notes Loans Payable | - | $665,914 | - |
| Deferred Revenue | $17,334 | $24,581 | ▲ $7,247 |
| Total Liabilities | $705,320 | $1,861,297 | ▲ $1,155,977 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,924,449 | $2,936,205 | ▲ $11,756 |
| Total Net Assets Fund Balance | $2,924,449 | $2,936,205 | ▲ $11,756 |
| Total Liabilities and Net Assets / Fund Balance | $3,629,769 | $4,797,502 | ▲ $1,167,733 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $128,623 | $477,532 | $606,155 |
| Leasehold Improvements | $59,853 | $5,531 | $65,384 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Holmes | Medical Dire | FT | $196,248 | $16,992 | $213,240 |
| Matthew Holmes | Medical Director | - | $196,248 | - | $213,240 |
| Scott Emerson | Staff Psychi | FT | $195,575 | - | $195,575 |
| Scott Emerson | Staff Psychiatrist | - | $195,575 | $16,992 | $195,575 |
| Joe Ferrara | CEO (to 04/1 | FT | $115,000 | $23,000 | $138,000 |
| Anne Traywick | Nurse Practi | FT | $108,045 | - | $108,045 |
| Jack Parsons | CFO | PT | $74,336 | $3,020 | $77,356 |
| Name | Title |
|---|---|
| Jay Spiro | President |
| Becky Dewees Olson | Board Member |
| Lorna Barnett | Board Member |
| Myrtle Schrader | Board Member |
| Robert Cochran | Board Member |
| Sue Fowler | Board Member |
| Lloyd Carl Owle | Brd Mbr (to |
| Deneka Cain | CEO |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,705,650 |
| Other Expenses | $2,136,248 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,572,971 | $571,046 | - | $6,144,017 |
| Office Expenses | $716,328 | $99,069 | - | $815,397 |
| Other Employee Benefits | $632,375 | $79,432 | - | $711,807 |
| Payroll Taxes | $490,384 | $73,950 | - | $564,334 |
| Fees for Services Other | $329,669 | $109,918 | - | $439,587 |
| Travel | $263,837 | $16,335 | - | $280,172 |
| Current Officers, Directors, Trustees, and Key Employees | - | $252,375 | - | $252,375 |
| Other Expenses | $184,363 | $37,334 | - | $221,697 |
| Occupancy | $125,399 | $13,035 | - | $138,434 |
| Insurance | $83,775 | $19,344 | - | $103,119 |
| Depreciation Depletion | $75,039 | $9,150 | - | $84,189 |
| Fees for Services Accounting | - | $35,058 | - | $35,058 |
| Pension Plan Contributions | $25,104 | $8,013 | - | $33,117 |
| Fees for Services Legal | - | $18,595 | - | $18,595 |
| Total Functional Expenses | $8,499,244 | $1,342,654 | $0 | $9,841,898 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,841,898 |
| Total Expenses per Audited Statements | $9,841,898 |
| Total Expenses per Form 990 | $9,841,898 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The return was prepared by an independent accountant with assistance and oversight by management. Upon completion and review, the return was provided to each voting board member prior to submission to the irs.”
“The organization is required to maintain a conflict of interest policy per several of its provider agreements. The policy prohibits the organization from directly engaging in business transactions with board members, and the members are required affirm adherance to the policy each year in writing.”
“Compensation for the ceo is determined by the board of directors using government comparability data for other health care provider organizations of similar size within the region. As of the filing of this return, compensation was last reviewed for the new ceo/executive director hired january 2016.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request at the organization's administrative office.”
“Volunteers include non-compensated board members and clinical interns.”
“Effective february 29, 2016, the organization purchased the assets of jackson county psychological services, pa, a provider of mental health services primarily to children in haywood, jackson, and macon counties in north carolina. As a result of the purchase, operations of the organization nearly doubled, including staff size. Operations previously under the acquired organization being performed by the filing organization as of the effective date.”
“2. Meridian continues to be one of the leading proponents of the "recovery" initiative for adults. In north carolina, requests for training and consultations continue. Training programs in wellness recovery action planning, peer employment, and recovery education for individuals in and outside of the organization are provided. 3. There are now recovery education center facilities in macon, jackson, haywood, and transylvania counties. These facilities provide adult students with classes including parenting with love and logic, recovery lifestyles, meds, trauma, hope and recovery, sa recovery discovery, and living in balance. 4. Meridian continues to be recognized for the work it does with its assertive community treatment team services for adults. The teams in haywood, cherokee, and jackson counties have expanded to be mid-size teams which indicate that each team can now serve 75 consumers. 5. Meridian recently expanded its offender services program to include a domestic violence intervention program. 6. Meridian continues to assist employees who wish to attain dual credentials in substance abuse and mental health. Employees in all service programs are eligible to participate in this initiative. Thus far, thirty-one clinicians have attained their dual credentials. It is meridian's plan to have dually-credentialed, dually-competent clinicians in all services and programs. 7. Meridian introduced the new pace peer support services in 2014. This program is provided by peers and is structured and scheduled for activities for adults age 18 and older with a diagnosis of mental health and substance use disorders. This is an individualized, recovery-focuses service that allows individuals the opportunity to learn to manage their own recovery and advocacy process. Interventions by peer support staff serve to enhance the development of natural supports, as well as coping and self-management skills, and may also provide supportive services to assist an individual in community re-entry following hospitalization. Specific interventions include: self-help, system advocacy, individual advocacy, pre-crisis and post-crisis support, housing, education / employment, meals and social activities. 8. A new supported employment program was added in 2015. Supported employment is an evidence-based practice that has shown to be effective in assisting individuals acquire and maintain competitive paid employment, particularly those for whom employment has not been achieved and/or has been interrupted or intermittent. Services are driven by the program participant's preferences and choices. One of the hallmarks of this service is that no one is excluded ("zero-exclusion") from participation in the program on the basis of readiness, diagnosis, symptoms, substance abuse history, psychiatric hospitalization, level of disability or legal system involvement. The service clearly affirms that employment is a path to recovery.”
“The organization is exempt from federal income taxes under sec 501(c)(3) except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions material to the financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 687986 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1170802 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 452068 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1097730 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTION OF RECOVERY SERVICES, CHILD AND FAMILY SERVICES, AND SUBSTANCE ABUSE SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 393917 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACK PARSONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8286313973 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 154 MEDICAL PARK LOOP |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SYLVA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28779 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2091506 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1513830 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 252375 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 252375 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 393917 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12610 |
| IRS990/CYOtherExpensesAmt | 0 | 2136248 |
| IRS990/CYOtherRevenueAmt | 0 | 51896 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9416042 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32567 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7705650 |
| IRS990/CYTotalExpensesAmt | 0 | 9841898 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9874465 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17334 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24581 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9150 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75039 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84189 |
| IRS990/Desc | 0 | SIGNIFICANT ACCOMPLISHMENTS AND PROGRAMS FOR THE TAX YEAR: 1. A LOCAL MANAGED CARE ORGANIZATION DESIGNATED MERIDIAN AS ONE OF FIVE "COMPREHENSIVE CARE CENTERS" IN A 23 COUNTY REGION. THE CENTERS PROVIDE A "CORE SERVICES BUNDLE" THAT INCLUDES READY ACCESS TO ASSESSMENT SERVICES (WALK-IN CENTERS), BASIC BENEFIT SERVICES (INDIVIDUAL AND EVIDENCE-BASED GROUP TREATMENT), PSYCHIATRIC/MEDICATION EVALUATION AND CRISIS SERVICES. IN ADDITION, THE CENTERS PROVIDE AN ARRAY OF MEDICAID-FUNDED, ENHANCED SERVICES (ASSERTIVE COMMUNITY TREATMENT TEAM, INTENSIVE IN-HOME AND OTHERS). 2. MERIDIAN CONTINUES TO BE ONE OF THE LEADING PROPONENTS OF THE "RECOVERY" INITIATIVE FOR ADULTS. IN NORTH CAROLINA, REQUESTS FOR TRAINING AND CONSULTATIONS CONTINUE. TRAINING PROGRAMS IN WELLNESS RECOVERY ACTION PLANNING, PEER EMPLOYMENT, AND RECOVERY EDUCATION FOR INDIVIDUALS IN AND OUTSIDE OF THE ORGANIZATION ARE PROVIDED. 3. THERE ARE NOW RECOVERY EDUCATION CENTER FACILITIES IN MACON, JACKSON, HAYWOOD, AND TRANSYLVANIA COUNTIES. THESE FACILITIES PROVIDE ADULT STUDENTS WITH CLASSES INCLUDING PARENTING WITH LOVE AND LOGIC, RECOVERY LIFESTYLES, MEDS, TRAUMA, HOPE AND RECOVERY, SA RECOVERY DISCOVERY, AND LIVING IN BALANCE. 4. MERIDIAN CONTINUES TO BE RECOGNIZED FOR THE WORK IT DOES WITH ITS ASSERTIVE COMMUNITY TREATMENT TEAM SERVICES FOR ADULTS. THE TEAMS IN HAYWOOD, CHEROKEE, AND JACKSON COUNTIES HAVE EXPANDED TO BE MID-SIZE TEAMS WHICH INDICATE THAT EACH TEAM CAN NOW SERVE 75 CONSUMERS. 5. MERIDIAN RECENTLY EXPANDED ITS OFFENDER SERVICES PROGRAM TO INCLUDE A DOMESTIC VIOLENCE INTERVENTION PROGRAM. 6. MERIDIAN CONTINUES TO ASSIST EMPLOYEES WHO WISH TO ATTAIN DUAL CREDENTIALS IN SUBSTANCE ABUSE AND MENTAL HEALTH. EMPLOYEES IN ALL SERVICE PROGRAMS ARE ELIGIBLE TO PARTICIPATE IN THIS INITIATIVE. THUS FAR, THIRTY-ONE CLINICIANS HAVE ATTAINED THEIR DUAL CREDENTIALS. IT IS MERIDIAN'S PLAN TO HAVE DUALLY-CREDENTIALED, DUALLY-COMPETENT CLINICIANS IN ALL SERVICES AND PROGRAMS. 7. MERIDIAN INTRODUCED THE NEW PACE PEER SUPPORT SERVICES IN 2014. THIS PROGRAM IS PROVIDED BY PEERS AND IS STRUCTURED AND SCHEDULED FOR ACTIVITIES FOR ADULTS AGE 18 AND OLDER WITH A DIAGNOSIS OF MENTAL HEALTH AND SUBSTANCE USE DISORDERS. THIS IS AN INDIVIDUALIZED, RECOVERY-FOCUSES SERVICE THAT ALLOWS INDIVIDUALS THE OPPORTUNITY TO LEARN TO MANAGE THEIR OWN RECOVERY AND ADVOCACY PROCESS. INTERVENTIONS BY PEER SUPPORT STAFF SERVE TO ENHANCE THE DEVELOPMENT OF NATURAL SUPPORTS, AS WELL AS COPING AND SELF-MANAGEMENT SKILLS, AND MAY ALSO PROVIDE SUPPORTIVE SERVICES TO ASSIST AN INDIVIDUAL IN COMMUNITY RE-ENTRY FOLLOWING HOSPITALIZATION. SPECIFIC INTERVENTIONS INCLUDE: SELF-HELP, SYSTEM ADVOCACY, INDIVIDUAL ADVOCACY, PRE-CRISIS AND POST-CRISIS SUPPORT, HOUSING, EDUCATION / EMPLOYMENT, MEALS AND SOCIAL ACTIVITIES. 8. A NEW SUPPORTED EMPLOYMENT PROGRAM WAS ADDED IN 2015. SUPPORTED EMPLOYMENT IS AN EVIDENCE-BASED PRACTICE THAT HAS SHOWN TO BE EFFECTIVE IN ASSISTING INDIVIDUALS ACQUIRE AND MAINTAIN COMPETITIVE PAID EMPLOYMENT, PARTICULARLY THOSE FOR WHOM EMPLOYMENT HAS NOT BEEN ACHIEVED AND/OR HAS BEEN INTERRUPTED OR INTERMITTENT. SERVICES ARE DRIVEN BY THE PROGRAM PARTICIPANT'S PREFERENCES AND CHOICES. ONE OF THE HALLMARKS OF THIS SERVICE IS THAT NO ONE IS EXCLUDED ("ZERO-EXCLUSION") FROM PARTICIPATION IN THE PROGRAM ON THE BASIS OF READINESS, DIAGNOSIS, SYMPTOMS, SUBSTANCE ABUSE HISTORY, PSYCHIATRIC HOSPITALIZATION, LEVEL OF DISABILITY OR LEGAL SYSTEM INVOLVEMENT. THE SERVICE CLEARLY AFFIRMS THAT EMPLOYMENT IS A PATH TO RECOVERY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 312 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8499244 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35058 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35058 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18595 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18595 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 109918 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 329669 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 439587 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 23000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAY SPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORNA BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUE FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BECKY DEWEES OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MYRTLE SCHRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LLOYD CARL OWLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENEKA CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE FERRARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACK PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATTHEW HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANNE TRAYWICK |
| 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 | 115000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 74336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 195575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 196248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 108045 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BRD MBR (TO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO (TO 04/1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | STAFF PSYCHI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | NURSE PRACTI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1195 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -6921 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10000 |
| IRS990/GrossReceiptsAmt | 0 | 9892581 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19344 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 83775 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103119 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1119866 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3470 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20726 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20726 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2011 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 604743 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 592883 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 483063 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 184825 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 188476 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 671539 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11195 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6921 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CREATE SERVICE ENVIRONMENTS AND RELATIONSHIPS WHICH INSTILL HOPE, FACILITATE CHOICE, FOSTER WELLNESS, PROMOTE HEALING, AND SUPPORT INDIVIDUALS ON THEIR PERSONAL JOURNEYS OF DISCOVERY AND RECOVERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2924449 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2936205 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -8116 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8116 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -20811 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13035 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 125399 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 138434 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 99069 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 716328 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 815397 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11863 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16615 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79432 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 632375 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 711807 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECRUITMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 184363 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 221697 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VOCATIONAL REHAB |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | DSS ROOM & BOARD |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13572 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 11124 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13572 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 11124 |
| IRS990/OtherRevenueTotalAmt | 0 | 51896 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 571046 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5572971 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6144017 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 73950 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 490384 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 564334 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8013 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25104 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33117 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 69601 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 37982 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 300 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12872 |
| IRS990/PrincipalOfficerNm | 0 | DENEKA CAIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE / MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPORT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6269011 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3147031 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6269011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3147031 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 615580 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19182 |
| IRS990/PYOtherExpensesAmt | 0 | 2060566 |
| IRS990/PYOtherRevenueAmt | 0 | 45018 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7265990 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 200006 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5685198 |
| IRS990/PYTotalExpensesAmt | 0 | 7745764 |
| IRS990/PYTotalRevenueAmt | 0 | 7945770 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32567 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9416042 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 212852 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 213778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 393917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 615580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 587237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1596734 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20726 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20332 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1199 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1430 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 43687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9443242 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7265990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6977522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7861065 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8382052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 39929871 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 11124 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 27628 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33127 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 71879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20726 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20332 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1430 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 43687 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 12572 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16390 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14542 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 43504 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 41544620 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53864 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 53864 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53864 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 53864 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9848283 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7909198 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7597886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7861065 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8382052 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 41598484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9881581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7945920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7613627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7862495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8382052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 41685675 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 128623 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 477532 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 606155 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9841898 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 59853 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5531 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 65384 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -20811 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -20811 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9874465 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SEC 501(C)(3) EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 188476 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9841898 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9874465 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9853654 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9841898 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.