Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 58-6081470 • 501(c)3 • Suwanee, GA
Profile
To perpetuate a village community to provide progressive life assistance to adults with developmental disabilities so that they can maximize their abilities and maintain their independence in the least restrictive environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$18,641,645
Up $439,791 (+2.4%) from 2023
Liabilities
Up$1,876,602
Up $470,920 (+34%) from 2023
Net Assets
Down$16,765,043
Down $31,129 (-0.2%) from 2023
Revenue
Down$14,240,951
Down $2,460,011 (-15%) from 2023
Expenses
Up$14,272,080
Up $804,485 (+6.0%) from 2023
Net Income
Down-$31,129
Down $3,264,496 (-101%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To perpetuate a Village community to provide progressive life assistance to adults with developmental disabilities so that they can maximize their abilities and maintain their independence in the least restrictive environment.
To provide progressive life assistance to adults with intellectual disabilities and aquired brain injuries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,607,363 | $11,218,188 | ▲ $1,610,825 |
| Savings and Temporary Cash Investments | $3,310,875 | $3,442,200 | ▲ $131,325 |
| Cash and Non-Interest-Bearing Accounts | $2,269,190 | $2,518,175 | ▲ $248,985 |
| Pledges and Grants Receivable | $2,237,362 | $854,849 | ▼ $1,382,513 |
| Accounts Receivable | $334,530 | $376,810 | ▲ $42,280 |
| Prepaid Expenses and Deferred Charges | $296,191 | $231,423 | ▼ $64,768 |
| Total Assets | $18,201,854 | $18,641,645 | ▲ $439,791 |
| Other Assets Total | $146,343 | $0 | ▼ $146,343 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $832,124 | $1,328,532 | ▲ $496,408 |
| Deferred Revenue | $404,038 | $385,998 | ▼ $18,040 |
| Other Liabilities | $169,520 | $162,072 | ▼ $7,448 |
| Total Liabilities | $1,405,682 | $1,876,602 | ▲ $470,920 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,526,171 | $12,180,475 | ▼ $345,696 |
| Net Assets With Donor Restrictions | $4,270,001 | $4,584,568 | ▲ $314,567 |
| Total Net Assets Fund Balance | $16,796,172 | $16,765,043 | ▼ $31,129 |
| Total Liabilities and Net Assets / Fund Balance | $18,201,854 | $18,641,645 | ▲ $439,791 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,464,286 | $8,718,353 | $16,182,639 |
| Other Land Buildings | $3,377,678 | $2,557,664 | $5,935,342 |
| Land | $318,589 | - | $318,589 |
| Equipment | $57,635 | $141,837 | $199,472 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adam Pomeranz | President/executive Direct | FT | $226,475 | $63,193 | $289,668 |
| Laura Macpherson | Chief Financial Officer | FT | $136,706 | $18,672 | $155,378 |
| ROBERT O'ROUKE | Chief Program Officer | FT | $123,540 | $6,657 | $130,197 |
| Michelle Mohrman | Chief Human Resources Officer | FT | $118,708 | $8,947 | $127,655 |
| Kayce Pearce | Chief Mktg. and Dev. Officer | FT | $109,048 | $8,803 | $117,851 |
| Name | Title |
|---|---|
| Bryan Benfield | Chair |
| Suzanne Molock | Past Chair |
| Tyler Heard | Vice-chair |
| Annemarie Scully | Director |
| Cheryl Macmillan | Director |
| Christopher Bear | Director |
| Justin Abernathy | Director |
| Mark Graves | Director |
| Pankti Desai Rogers | Director |
| Sarah Watchko | Director |
| Steve Gaultney | Director |
| Thomas Smith | Director |
| Charles a Lotz | Emeritus |
| Lisa Jackson | Exec COM at Large |
| Robert Ponder | Secretary |
| Noah Levy | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Chattahoochee Construction Group LLC | Construction | 4651 WOODSTOCK RD SUITE 208-225, Rockwell, GA 30075 | $1,430,620 |
| Bos Medical Staffing INC | Staffing Agency | 455 EPPS BRIDGE PKWY, Athens, GA 30606 | $340,544 |
| Warren Averett Technology Group LLC | It Services | 105 TALLAPOSA ST SUITE 30, Montgomery, AL 36104 | $277,895 |
| Assist Healthcare Staffing INC | Staffing Agency | PO BOX 2530, Blue Ridge, GA 30513 | $263,238 |
| Powerback Rehabilitation | Physical Therapy | PO BOX 821322, Philadelphia, PA 19182-1322 | $133,733 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $139,199 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $19,861 | Fair Market Value (FMV) |
| Total Noncash Contributions | 5 | $159,060 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,326,190 |
| Other Expenses | $4,945,890 |
| Total Fundraising Expense | $429,215 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,422,957 | $764,159 | $304,529 | $7,491,645 |
| Fees for Services Other | $756,560 | $7,599 | - | $764,159 |
| Other Employee Benefits | $500,531 | $198,239 | $29,146 | $727,916 |
| Depreciation Depletion | $614,299 | $62,887 | $6,414 | $683,600 |
| Payroll Taxes | $499,006 | $56,459 | $21,871 | $577,336 |
| Occupancy | $434,227 | $51,278 | $1,499 | $487,004 |
| Current Officers, Directors, Trustees, and Key Employees | $397,310 | $53,820 | $21,881 | $473,011 |
| Information Technology | $114,183 | $316,945 | $1,156 | $432,284 |
| Insurance | $368,453 | $59,458 | $528 | $428,439 |
| All Other Expenses | $174,235 | $60,061 | $3,511 | $237,807 |
| Other Expenses | $221,148 | $3,063 | $514 | $224,725 |
| Office Expenses | $125,883 | $14,679 | $19,313 | $159,875 |
| Fees for Services Accounting | - | $99,893 | - | $99,893 |
| Fees for Services Legal | - | $87,879 | - | $87,879 |
| Pension Plan Contributions | $43,035 | $9,276 | $3,971 | $56,282 |
| Conferences and Meetings | $28,843 | $13,710 | $2,344 | $44,897 |
| Advertising | $5,223 | $24,118 | $11,705 | $41,046 |
| Travel | $24,666 | $13,744 | $3 | $38,413 |
| Total Functional Expenses | $11,926,396 | $1,916,469 | $429,215 | $14,272,080 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $80,257 |
| Fundraising Gross Income | $67,440 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $189,020 | $47,255 | $4,161 | $43,094 |
| Extra Mile 5k | $80,742 | $20,185 | $17,193 | $2,992 |
| Total Events | $269,762 | $67,440 | $80,257 | $-12,817 |
| Liability | Amount |
|---|---|
| Security Deposits | $149,679 |
| Due to Foundation | $12,393 |
“A copy of form 990 is provided to the audit and finance committees for review and comment.”
“Each employee and trustee is required to review annandale at suwanee, inc.'s conflict of interest policy, disclose any possible conflicts (in writing) as defined in the policy, and sign an affidavit swearing they have done so to the best of their knowledge and in accordance with the policy. All affidavits are then reviewed and signed by the president of the board of trustees or his/her designee. It should also be noted that annandale's financial policies ensure that two signers sign every check ensuring that any questions about conflict of interest, specifically regarding a financial interest, can be raised at any time. Annandale at suwanee, inc also contracts with a third party agency to receive anonymous complaints or concerns, including but not limited to, perceived conflicts of interest.”
“Within the annandale at suwanee board is a compensation committee which reviews proposed compensation for the executive director and cfo. Their recommendation is subject to a full board vote. The committee uses outside resources and comparative data provided by staff, including nationally published wage and benefit reports from many sources to determine the salaries of the executive director (ceo) and the director of administrative services and finances (cfo).”
“Documents are made available upon request. Form 990 is also accessible on guidestar.”
“There have been no changes in the methods for auditor selection and review of financial statements.”
“The organization is exempt from income taxes as an organization described in section 501(c)(3) of the internal revenue code of 1986, as amended. The organization accounts for uncertain tax positions in accordance with accounting standards that provide guidance on when uncertain tax positions are recognized in an entity's financial statements and how the values of these positions are determined. No liability has been recorded as of june 30, 2024 and 2023 due to uncertain tax positions.”
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 | 832124 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1328532 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 334530 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 376810 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PROGRESSIVE LIFE ASSISTANCE TO ADULTS WITH INTELLECTUAL DISABILITIES AND AQUIRED BRAIN INJURIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11705 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24118 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5223 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41046 |
| IRS990/AllOtherContributionsAmt | 0 | 2745690 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3511 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60061 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 174235 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 237807 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURA MACPHERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6787654849 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3500 ANNANDALE LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUWANEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30024 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2269190 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2518175 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21881 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53820 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 397310 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 473011 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2344 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13710 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28843 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 44897 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1430620 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 340544 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 277895 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 263238 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 133733 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4651 WOODSTOCK RD SUITE 208-225 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 455 EPPS BRIDGE PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 105 TALLAPOSA ST SUITE 30 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 2530 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 821322 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROCKWELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATHENS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MONTGOMERY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BLUE RIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30075 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30606 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 36104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30513 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 191821322 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHATTAHOOCHEE CONSTRUCTION GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BOS MEDICAL STAFFING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WARREN AVERETT TECHNOLOGY GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ASSIST HEALTHCARE STAFFING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | POWERBACK REHABILITATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STAFFING AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STAFFING AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PHYSICAL THERAPY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 202322 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3262732 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29629 |
| IRS990/CYOtherExpensesAmt | 0 | 4945890 |
| IRS990/CYOtherRevenueAmt | 0 | 457 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10948133 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31129 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9326190 |
| IRS990/CYTotalExpensesAmt | 0 | 14272080 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 429215 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14240951 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 404038 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 385998 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6414 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 62887 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 614299 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 683600 |
| IRS990/Desc | 0 | SEE SCHEDULE O FOR COMPLETE DESCRIPTION.FOUNDED IN 1969, THE MISSION OF ANNANDALE VILLAGE IS TO PROVIDE PROGRESSIVE LIFE ASSISTANCE TO ADULTS WITH INTELLECTUAL DISABILITIES AND ACQUIRED BRAIN INJURIES SO THAT THEY CAN MAXIMIZE THEIR ABILITIES AND MAINTAIN THEIR INDEPENDENCE IN THE LEAST RESTRICTIVE ENVIRONMENT.CHARACTERISTICALLY, INDIVIDUALS SERVED AT ANNANDALE VILLAGE ARE 18 YEARS OF AGE OR OLDER WITH A PRIMARY DIAGNOSIS OF AN INTELLECTUAL DISABILITY, DOWN SYNDROME, AUTISM, CEREBRAL PALSY, OTHER DEVELOPMENTAL DISABILITY, OR HAVE EXPERIENCED A TRAUMATIC BRAIN INJURY.ANNANDALE VILLAGE OFFERS BOTH RESIDENTIAL AND NON-RESIDENTIAL PROGRAMS AND SERVICES THAT PROVIDE A BALANCE OF STRUCTURE, FREEDOM, ENCOURAGEMENT, INSTRUCTION AND FULFILLMENT. ANNANDALE'S FOCUS ON INDIVIDUAL DEVELOPMENT AND PERSONAL CARE INCLUDES: RESIDENTIAL LIVING SERVICES, ASSISTED LIVING, A SKILLED NURSING CENTER, ON-CAMPUS HEALTH SERVICES, COUNSELING SERVICES, OCCUPATIONAL THERAPY, EDUCATIONAL PROGRAMMING, VOCATIONAL TRAINING AND JOB PLACEMENT, AND A VAST ARRAY OF COMMUNITY INCLUSION ACTIVITIES.TODAY, ANNANDALE VILLAGE IS THE ONLY NONPROFIT IN THE STATE OF GEORGIA TO OFFER MEN AND WOMEN WITH DEVELOPMENTAL DISABILITIES A LIFETIME CONTINUUM OF SERVICE AND CARE.IN RECOGNITION OF ITS STANDARD FOR EXCELLENCE, ANNANDALE'S D. SCOTT HUDGENS CENTER FOR SKILLED NURSING WAS RECENTLY NAMED ONE OF THE "BEST NURSING HOMES" IN THE COUNTRY BY U.S. NEWS & WORLD REPORT. OF MORE THAN 16,000 NURSING HOMES IN THE UNITED STATES, THE CENTER RANKED HIGHEST AMONG ALL NURSING HOMES IN THE STATE OF GEORGIA, AND IS RANKED AMONG THE TOP ONE-PERCENT OF ALL NURSING HOMES IN THE UNITED STATES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4270001 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4584568 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 249 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11926396 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 99893 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 99893 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 87879 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 87879 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7599 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 756560 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 764159 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 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/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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 63193 |
| 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 18672 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 6657 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8947 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 8803 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADAM POMERANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRYAN BENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TYLER HEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NOAH LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT PONDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUZANNE MOLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES A LOTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE GAULTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER BEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHERYL MACMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARAH WATCHKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANNEMARIE SCULLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PANKTI DESAI ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JUSTIN ABERNATHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAURA MACPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT O'ROUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHELLE MOHRMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KAYCE PEARCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 226475 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 136706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 123540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 118708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 109048 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/EXECUTIVE DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXEC COM AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EMERITUS |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF HUMAN RESOURCES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF MKTG. AND DEV. OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 202322 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 80257 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 67440 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -175330 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14496538 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1175 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1156 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 316945 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 114183 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 432284 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 528 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 59458 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 368453 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 428439 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 204959 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 204959 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11417854 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9607363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11218188 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22636042 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 175330 |
| 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 | TO PERPETUATE A VILLAGE COMMUNITY TO PROVIDE PROGRESSIVE LIFE ASSISTANCE TO ADULTS WITH DEVELOPMENTAL DISABILITIES SO THAT THEY CAN MAXIMIZE THEIR ABILITIES AND MAINTAIN THEIR INDEPENDENCE IN THE LEAST RESTRICTIVE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16796172 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16765043 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -175330 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -175330 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12817 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12817 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1175 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1175 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12526171 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12180475 |
| IRS990/NoncashContributionsAmt | 0 | 159060 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1499 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51278 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 434227 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 487004 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19313 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14679 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 125883 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 159875 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 146343 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 29146 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 198239 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 500531 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 727916 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED THERAPIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 808 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 22 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 514 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18990 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 505761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 443689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 246387 |
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