Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2018 • EIN 57-0526943
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$5,213,589
Down $194,321 (-3.6%) from 2017
Net Assets
Down$4,214,856
Down $150,420 (-3.4%) from 2017
Liabilities
Down$998,733
Down $43,901 (-4.2%) from 2017
Revenue
Up$5,619,055
Up $286,853 (+5.4%) from 2017
Expenses
Up$5,773,024
Up $423,516 (+7.9%) from 2017
Net Income
Down-$153,969
Down $136,663 (-790%) from 2017
Promoting health, offering hope, and restoring healing to those impacted by substance abuse and addiction.
Promoting health, hope, and healing to those impacted by substance abuse and addiction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,574,122 | $3,460,088 | ▼ $114,034 |
| Cash and Non-Interest-Bearing Accounts | $763,809 | $728,385 | ▼ $35,424 |
| Accounts Receivable | $413,351 | $548,661 | ▲ $135,310 |
| Savings and Temporary Cash Investments | $524,177 | $432,537 | ▼ $91,640 |
| Prepaid Expenses and Deferred Charges | $132,451 | $43,918 | ▼ $88,533 |
| Total Assets | $5,407,910 | $5,213,589 | ▼ $194,321 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $623,412 | $548,535 | ▼ $74,877 |
| Accounts Payable and Accrued Expenses | $222,868 | $254,132 | ▲ $31,264 |
| Other Liabilities | $189,270 | $158,227 | ▼ $31,043 |
| Deferred Revenue | $7,084 | $37,839 | ▲ $30,755 |
| Total Liabilities | $1,042,634 | $998,733 | ▼ $43,901 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,194,208 | $4,005,856 | ▼ $188,352 |
| Temporarily Rstr Net Assets | $171,068 | $209,000 | ▲ $37,932 |
| Total Net Assets Fund Balance | $4,365,276 | $4,214,856 | ▼ $150,420 |
| Total Liabilities and Net Assets / Fund Balance | $5,407,910 | $5,213,589 | ▼ $194,321 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,408,929 | $960,557 | $3,369,486 |
| Land | $840,118 | - | $840,118 |
| Equipment | $174,271 | $171,636 | $345,907 |
| Other Land Buildings | $36,770 | $16,443 | $53,213 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Janet Martini | Executive Di | FT | $121,045 | $121,045 |
| Name | Title |
|---|---|
| Kevin Blackwood | Chair |
| Ted Matthews | Past Chair |
| Forrest Emerson | Vice Chair |
| Sally W Wilson | Board Membe |
| Chisa Putman | Board Member |
| Dr Frank Ardaiolo | Board Member |
| Dr Mark T Billman | Board Member |
| Elaine Wilmore | Board Member |
| Kristen Davis Rhyne | Board Member |
| Larry Stevens | Board Member |
| Mary Guba | Board Member |
| Rev Barry Yates | Board Member |
| Walter L Heinsohn | Board Member |
| Belinda Ezell | Secretary |
| Chantay Bouler | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,173,298 |
| Other Expenses | $1,599,726 |
| Total Fundraising Expense | $89,251 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,796,585 | $415,768 | $56,994 | $3,269,347 |
| Other Employee Benefits | $330,533 | $60,689 | $4,043 | $395,265 |
| Payroll Taxes | $238,236 | $42,900 | $4,791 | $285,927 |
| Occupancy | $241,558 | $12,284 | $6,429 | $260,271 |
| All Other Expenses | $150,126 | $50,644 | $261 | $201,031 |
| Depreciation Depletion | $97,223 | $23,867 | $2,288 | $123,378 |
| Current Officers, Directors, Trustees, and Key Employees | - | $121,045 | - | $121,045 |
| Information Technology | $43,365 | $58,586 | $2,489 | $104,440 |
| Pension Plan Contributions | $79,799 | $19,401 | $2,514 | $101,714 |
| Insurance | $75,372 | $20,107 | $1,605 | $97,084 |
| Fees for Services Accounting | $40,779 | $44,944 | - | $85,723 |
| Other Expenses | $64,843 | $947 | $4,738 | $70,528 |
| Office Expenses | $20,983 | $31,075 | $267 | $52,325 |
| Fees for Services Legal | - | $35,413 | - | $35,413 |
| Interest | $24,390 | $1,471 | $678 | $26,539 |
| Travel | $15,418 | $6,973 | $1,121 | $23,512 |
| Fees for Services Other | $12,655 | $8,190 | $648 | $21,493 |
| Advertising | $5,466 | $8,438 | $68 | $13,972 |
| Fees for Services Management | - | $11,958 | - | $11,958 |
| Total Functional Expenses | $4,695,854 | $987,919 | $89,251 | $5,773,024 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,773,024 |
| Total Expenses per Audited Statements | $5,773,024 |
| Total Expenses per Form 990 | $5,773,024 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $96,300 |
| Fundraising Direct Expenses | $31,194 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Joe Davis Memor | $53,720 | $53,720 | $25,301 | $28,419 |
| Chocolate Extra | $34,605 | $34,605 | $5,443 | $29,162 |
| Total Events | $96,300 | $96,300 | $31,194 | $65,106 |
| Liability | Amount |
|---|---|
| Accrued Leave | $114,054 |
| Accrued Retirement | $31,673 |
| Deferred Revenue and Other Liabiliti | $12,500 |
“Email a pdf draft of the form 990 to full board. Finance committee members will be asked to reply by email within 3 days stating they have reviewed the 990 and to specify any questions they may have.”
“All directors, officers, and key employees complete a conflict of interest disclosure form annually. The forms are distributed and compiled by the executive director and disclosed conflicts are reviewed with executive board members.”
“Executive committee of board of directors reviews executive director compensation package annually to be approved by full board of directors in executive session. Documentation is retained in human resources office of terms of compensation, approval/effective date, names of committee members who approved compensation decision, data used in the compensation decision, and disclosures of any conflict of interest.”
“Chairperson of keystone's corporate compliance sub-committee conducts a comparison of agency employee compensation compared to results of daodas survey of compensation at all south carolina 301 agencies. Results are documented in minutes of corporate compliance committee activities.”
“Governing documents are made available upon request.”
“Women's services: includes women of substance services for specific needs of women with alcohol / drug dependence. Wos program offers continuum of care from day treatment to recovery management. The program accepts selfpay, medicaid and 3rd party insurance, and provides charitable services for those with a documented inability to pay for their care. Fy18 admissions: 251 residential program. Long term inpatient care, with a priority for pregnant women. 125 healthy client babies born since program inception. Includes support of pairs program providing funding for clients to become self-sufficient. Fy18 admissions: 41. Traditional outpatient: assessment and outpatient treatment. Focus on alcohol & other drugs, with gambling services available. Also includes group and individual counseling, relapse prevention, crisis management and drug testing. Fy18 admissions: 549. Alcohol and drug safety action program (adsap): mandated assessment/ education / counseling services for persons seeking relicensure after driving under influence offenses. Fy18 admissions: 252. Medication assisted treatment - medical treatlment for keystone patients that reduces cravings and other unpleasant symptons of alcohol or opioid withdrawal. Fy18 admissions: 215. Dss screens - contracted drug screening for clients referred by the south carolina department of social services, with pass through funding via the south carolina department of alcohol and other drug abuse services.”
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 | 222868 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 254132 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 413351 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 548661 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING HEALTH, HOPE, AND HEALING TO THOSE IMPACTED BY SUBSTANCE ABUSE AND ADDICTION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 68 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8438 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5466 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13972 |
| IRS990/AllOtherContributionsAmt | 0 | 455084 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 261 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50644 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 150126 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 201031 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN FITZPATRICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8033241800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 199 S HERLONG AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCK HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29732 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 763809 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 728385 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 121045 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121045 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3349035 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5508 |
| IRS990/CYOtherExpensesAmt | 0 | 1599726 |
| IRS990/CYOtherRevenueAmt | 0 | 65106 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2199406 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -153969 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4173298 |
| IRS990/CYTotalExpensesAmt | 0 | 5773024 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 89251 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5619055 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7084 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37839 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2288 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23867 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97223 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 123378 |
| IRS990/Desc | 0 | WITHDRAWAL MANAGEMENT PROGRAM: PROVIDES 24-HOUR, MEDICALLY SUPERVISED INPATIENT ADDICTION WITHDRAWAL CARE FOR ADULTS WITH 10 BEDS. THE PROGRAM ON THE SAME CAMPUS ON HERLONG AVENUE IN ROCK HILL AS OUR ADULT OUTPATIENT SERVICES. THE PROGRAM ACCEPTS SELF-PAY, MEDICAID, AND 3RD PARTY INSURANCE REIMBURSEMENT AND PROVIDES CHARITABLE SERVICES FOR THOSE WITH A DOCUMENTED INABILITY TO PAY FOR THEIR CARE. FY18 ADMISSIONS: 359. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | KEYSTONE SUBSTANCE ABUSE SERVICES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 112 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 964857 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44944 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 40779 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 85723 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35413 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35413 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 11958 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 11958 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 648 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8190 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12655 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21493 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN BLACKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FORREST EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHANTAY BOULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BELINDA EZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TED MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR FRANK ARDAIOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHISA PUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY GUBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELAINE WILMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV BARRY YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR MARK T BILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRISTEN DAVIS RHYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SALLY W WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WALTER L HEINSOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JANET MARTINI |
| 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/ReportableCompFromOrgAmt | 15 | 121045 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| 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 MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31194 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 96300 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 2893951 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5650249 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2489 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 58586 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 43365 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 104440 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1605 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20107 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 75372 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97084 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 678 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1471 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24390 |
| IRS990/InterestGrp/TotalAmt | 0 | 26539 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5508 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5508 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1148636 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3574122 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3460088 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4608724 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | PROMOTING HEALTH, HOPE, AND HEALING TO THOSE IMPACTED BY SUBSTANCE ABUSE AND ADDICTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 623412 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 548535 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4365276 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4214856 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 65106 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3549 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6429 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12284 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 241558 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 260271 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 267 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31075 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20983 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52325 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4043 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60689 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 330533 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 395265 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEMPORARY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL AND LAB SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SPECIFIC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 317 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4738 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9695 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 562 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2962 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 210084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 138524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 109915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64843 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 219779 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 139086 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113194 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70528 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 189270 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 158227 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 56994 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 415768 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2796585 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3269347 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4791 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42900 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 238236 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 285927 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2514 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19401 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 79799 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 101714 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 132451 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43918 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN BLACKWOOD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID (LESS MATCH) |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1185192 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1014214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1185192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1014214 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INTENSIVE OUTPATIENT TREATMENT: INCLUDES HOMEFREE (EVENING IOP SERVICES) AND MEN UNDER CONSTRUCTION (GENDER SPECIFIC MEN'S PROGRAM). FY18 ADMISSIONS: 736. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 884250 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 535953 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH PROGRAMS: PREVENTION, INTERVENTION & TREATMENT. PREVENTION PROGRAMS INCLUDE GENERAL PREVENTION STRATEGIES TARGETING YOUTH.. INTERVENTION SERVICES INCLUDE CLASSES FOR YOUTH CITED FOR SUBSTANCE USE. TREATMENT SERVICES INCLUDE STEP ONE, AN EVIDENCE BASED PROGRAM FOR YOUTH, STEPPING STONES, AN INTENSIVE OUTPATIENT SERVICE, AND STEPPING UP, A COMMUNITY BASED PROGRAM WITH FEDERAL FUNDING. FY18 ADMISSIONS; 172. PREV PERSONS REACHED: 60,667 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 824682 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 187837 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WOMEN'S SERVICES: INCLUDES WOMEN OF SUBSTANCE SERVICES FOR SPECIFIC NEEDS OF WOMEN WITH ALCOHOL / DRUG DEPENDENCE. WOS PROGRAM OFFERS CONTINUUM OF CARE FROM DAY TREATMENT TO RECOVERY MANAGEMENT. THE PROGRAM ACCEPTS SELFPAY, MEDICAID AND 3RD PARTY INSURANCE, AND PROVIDES CHARITABLE SERVICES FOR THOSE WITH A DOCUMENTED INABILITY TO PAY FOR THEIR CARE. FY18 ADMISSIONS: 251 RESIDENTIAL PROGRAM. LONG TERM INPATIENT CARE, WITH A PRIORITY FOR PREGNANT WOMEN. 125 HEALTHY CLIENT BABIES BORN SINCE PROGRAM INCEPTION. INCLUDES SUPPORT OF PAIRS PROGRAM PROVIDING FUNDING FOR CLIENTS TO BECOME SELF-SUFFICIENT. FY18 ADMISSIONS: 41. TRADITIONAL OUTPATIENT: ASSESSMENT AND OUTPATIENT TREATMENT. FOCUS ON ALCOHOL & OTHER DRUGS, WITH GAMBLING SERVICES AVAILABLE. ALSO INCLUDES GROUP AND INDIVIDUAL COUNSELING, RELAPSE PREVENTION, CRISIS MANAGEMENT AND DRUG TESTING. FY18 ADMISSIONS: 549. ALCOHOL AND DRUG SAFETY ACTION PROGRAM (ADSAP): MANDATED ASSESSMENT/ EDUCATION / COUNSELING SERVICES FOR PERSONS SEEKING RELICENSURE AFTER DRIVING UNDER INFLUENCE OFFENSES. FY18 ADMISSIONS: 252. MEDICATION ASSISTED TREATMENT - MEDICAL TREATLMENT FOR KEYSTONE PATIENTS THAT REDUCES CRAVINGS AND OTHER UNPLEASANT SYMPTONS OF ALCOHOL OR OPIOID WITHDRAWAL. FY18 ADMISSIONS: 215. DSS SCREENS - CONTRACTED DRUG SCREENING FOR CLIENTS REFERRED BY THE SOUTH CAROLINA DEPARTMENT OF SOCIAL SERVICES, WITH PASS THROUGH FUNDING VIA THE SOUTH CAROLINA DEPARTMENT OF ALCOHOL AND OTHER DRUG ABUSE SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2022065 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1080669 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3012042 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1084 |
| IRS990/PYOtherExpensesAmt | 0 | 1484272 |
| IRS990/PYOtherRevenueAmt | 0 | 90143 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2228933 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17306 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3865236 |
| IRS990/PYTotalExpensesAmt | 0 | 5349508 |
| IRS990/PYTotalRevenueAmt | 0 | 5332202 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -153969 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 394947 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 524177 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 432537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2745307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2443960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2334640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3112065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4296045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14932017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13565 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2295706 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16640436 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 603728 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 568082 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 536609 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1708419 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3349035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3012042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2871249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3112065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4296045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16640436 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16654001 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 1108 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | true |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.