Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 74-1978978 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$817,083
No earlier filing loaded for comparison.
Liabilities
$257,088
No earlier filing loaded for comparison.
Net Assets
$559,995
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$977,871
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $8.17 | $2.57 | $5.60 | $9.78 | ||
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 53841 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 73228 |
| IRS990/AccountsReceivable/BOY | 0 | 1900 |
| IRS990/AccountsReceivable/EOY | 0 | 77468 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RESIDENTIAL SUBSTANCE ABUSE TREATMENT |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 287858 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 656 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3015 |
| IRS990/AllOtherExpenses/Total | 0 | 3671 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 46950 |
| IRS990/CashNonInterestBearing/EOY | 0 | 71811 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 457 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 45201 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 45658 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 762203 |
| IRS990/ContributionsGrantsPriorYear | 0 | 780808 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 68540 |
| IRS990/DepreciationDepletion/Total | 0 | 68540 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ODYSSEY HOUSE MAINTAINS A LICENSED RESIDENTIAL TREATMENT PROGRAM FOR MALE AND FEMALE YOUTH AGES 13-17. ITS MISSION IS TO GRADUATE AND RETURN TO SOCIETY HEALTHY, PRODUCTIVE AND SOCIALLY WELL-ADJUSTED, SUBSTANCE FREE YOUTH. IN 2010 ODYSSEY HOUSE TREATED 75 YOUTH. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 823650 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11432 |
| IRS990/FeesForServicesLegal/Total | 0 | 11432 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 25000 |
| IRS990/FeesForServicesManagement/Total | 0 | 25000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 5555 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2530 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 95116 |
| IRS990/FeesForServicesOther/Total | 0 | 103201 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TODD CHEM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIM BAUMGARTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE VIATOR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MATTHEW MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEITH SOLOMON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEITH PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES HAMMELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DUANE GAITHER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DONNA WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEE MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DANIEL W JENKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRUCE LABOON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BILL BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BENTLEY SANFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ANDREW HEMLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ALEX HOWARD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 366 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 45292 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO/EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 1040 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 3170 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 474345 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3170 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 18975 |
| IRS990/GrossReceipts | 0 | 927888 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 130 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 902 |
| IRS990/Insurance/ProgramServices | 0 | 34914 |
| IRS990/Insurance/Total | 0 | 35946 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3310 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 140 |
| IRS990/InvestmentIncomePriorYear | 0 | 1623 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 140 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 740442 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1260772 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 562029 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 520330 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | RESIDENTIAL SUBSTANCE ABUSE TREATMENT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 183860 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 611018 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 559995 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3170 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3170 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 17935 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 17935 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 4407 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 186 |
| IRS990/Occupancy/ProgramServices | 0 | 61936 |
| IRS990/Occupancy/Total | 0 | 62122 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 462 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5734 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20047 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26243 |
| IRS990/OtherExpensePriorYear | 0 | 388618 |
| IRS990/OtherExpensesCurrentYear | 0 | 427033 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE/INTERNET |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | OTHER |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIPS & TRAINING |
| IRS990/OtherExpenses/Description | 4 | DIRECT CLIENT CARE |
| IRS990/OtherExpenses/Fundraising | 0 | 38 |
| IRS990/OtherExpenses/Fundraising | 1 | 532 |
| IRS990/OtherExpenses/Fundraising | 2 | 120 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 157 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 50 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5493 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18819 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6587 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7011 |
| IRS990/OtherExpenses/ProgramServices | 4 | 75492 |
| IRS990/OtherExpenses/Total | 0 | 5493 |
| IRS990/OtherExpenses/Total | 1 | 19014 |
| IRS990/OtherExpenses/Total | 2 | 7169 |
| IRS990/OtherExpenses/Total | 3 | 7131 |
| IRS990/OtherExpenses/Total | 4 | 75492 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 32661 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | GARAGE SALE & OTHER |
| IRS990/OtherRevenueMisc/Description | 1 | FOOD STAMPS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3321 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 11405 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3321 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 11405 |
| IRS990/OtherRevenuePriorYear | 0 | 30392 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4454 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 40218 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 387005 |
| IRS990/OtherSalariesAndWages/Total | 0 | 431677 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 374 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9720 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 35040 |
| IRS990/PayrollTaxes/Total | 0 | 45134 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 4 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 309 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1813 |
| IRS990/PensionPlanContributions/Total | 0 | 2126 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 5000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 5000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 20650 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 119050 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22963 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9931 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 128674 |
| IRS990/ProgramServiceRevenue/Description | 0 | THIRD PARTY INSURANCE |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 148002 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 120274 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 120274 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8400 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -51023 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 128674 |
| IRS990/RevenuesLessExpensesCY | 0 | -51023 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -193698 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 550838 |
| IRS990/SalariesEtcPriorYear | 0 | 765905 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 18353 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 18493 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 66728 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 762203 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 780808 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 816365 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 787654 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 787819 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3934849 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1623 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4232 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6261 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10340 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 22596 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 143400 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 186862 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 192515 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 366573 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 359995 |
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