Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 91-1182427 • 501(c)3 • Auburn, WA
Profile
To provide support for adults with developmental disabilities to establish and maintain their own homes and lead lives of their choosing in communities in south king county.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$2,318,227
Down $377,631 (-14%) from 2023
Liabilities
Down$1,126,200
Down $136,978 (-11%) from 2023
Net Assets
Down$1,192,027
Down $240,653 (-17%) from 2023
Revenue
Up$7,038,545
Up $255,987 (+3.8%) from 2023
Expenses
Up$7,304,882
Up $624,287 (+9.3%) from 2023
Net Income
Down-$266,337
Down $368,300 (-361%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide support for adults with developmental disabilities to establish and maintain their own homes and lead lives of their choosing in communities in south king county.
Supporting adults with disabilities to lead meaningful lives in their own communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,335,233 | $1,301,420 | ▼ $33,813 |
| Investments in Publicly Traded Securities | $343,576 | $394,986 | ▲ $51,410 |
| Accounts Receivable | $256,000 | $235,716 | ▼ $20,284 |
| Cash and Non-Interest-Bearing Accounts | $380,090 | $189,509 | ▼ $190,581 |
| Savings and Temporary Cash Investments | $364,564 | $171,734 | ▼ $192,830 |
| Prepaid Expenses and Deferred Charges | $8,995 | $19,862 | ▲ $10,867 |
| Other Notes and Loans Receivable, Net | $7,400 | $5,000 | ▼ $2,400 |
| Total Assets | $2,695,858 | $2,318,227 | ▼ $377,631 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $673,264 | $658,083 | ▼ $15,181 |
| Accounts Payable and Accrued Expenses | $589,914 | $468,117 | ▼ $121,797 |
| Total Liabilities | $1,263,178 | $1,126,200 | ▼ $136,978 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,432,680 | $1,192,027 | ▼ $240,653 |
| Total Net Assets Fund Balance | $1,432,680 | $1,192,027 | ▼ $240,653 |
| Total Liabilities and Net Assets / Fund Balance | $2,695,858 | $2,318,227 | ▼ $377,631 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $816,507 | $97,769 | $914,276 |
| Land | $422,900 | - | $422,900 |
| Other Land Buildings | $49,408 | $51,260 | $100,668 |
| Equipment | $12,605 | $46,768 | $59,373 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Lengyel | Executive Director | FT | $143,141 | $31,246 | $174,387 |
| Yvonne Yaskus | Finance & Hr Director | FT | $117,794 | $33,548 | $151,342 |
| Nanette Vanderford | Director of Supported Livi | FT | $132,805 | $6,779 | $139,584 |
| Name | Title |
|---|---|
| Jerry Kessinger | Chair |
| Bill Morris | Member |
| Ray Jensen | Member |
| Sheldon Schwitek | Member |
| Steve Schain | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,765,393 |
| Other Expenses | $539,489 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,322,013 | $280,330 | - | $5,602,343 |
| Payroll Taxes | $461,185 | $34,788 | - | $495,973 |
| Other Employee Benefits | $389,622 | $32,586 | - | $422,208 |
| Current Officers, Directors, Trustees, and Key Employees | - | $174,387 | - | $174,387 |
| Office Expenses | $66,161 | $53,171 | - | $119,332 |
| Pension Plan Contributions | $61,439 | $9,043 | - | $70,482 |
| Fees for Services Other | $18,649 | $45,227 | - | $63,876 |
| Travel | $40,892 | $14,622 | - | $55,514 |
| Depreciation Depletion | $32,282 | $17,382 | - | $49,664 |
| Insurance | $31,492 | $16,957 | - | $48,449 |
| Occupancy | $20,949 | $18,927 | - | $39,876 |
| Interest | $20,702 | $11,148 | - | $31,850 |
| Fees for Services Accounting | - | $30,690 | - | $30,690 |
| Other Expenses | $14,581 | $552 | - | $15,133 |
| Advertising | - | $5,110 | - | $5,110 |
| Fees for Service Investment Mgmnt Fees | - | $3,701 | - | $3,701 |
| Total Functional Expenses | $6,540,619 | $764,263 | $0 | $7,304,882 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,304,882 |
| Expenses per Audited Statements | $7,301,181 |
| Total Expenses per Audited Statements | $7,301,181 |
| Expenses Not Reported on Financial Statements | $3,701 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sheldon Schwitek | Board Member | Vendor Relationship | No | $25,490 |
“The form 990 is reviewed by the board prior to submission to the irs.”
“Key employees are required to disclose any new interests that may cause a conflict of interest at which time the organization reviews to see if this presents a conflict of interest. Board members are required to disclose any conflicting interest at the first meeting of the new year and anytime a new board member is admitted.”
“Our wage scales are periodically reviewed with comparable existing data. Wages above and beyond the approved pay scales require documentation and rational, and final approval from the executive director.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“The organization's tax filings are subject to examination by taxing authorities, generally for three years after the return is filed. The organization would recognize interest and penalties associated with uncertain tax provisions, if any, as part of supporting services expenses in the statement of activities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 589914 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 468117 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 256000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 235716 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTING ADULTS WITH DISABILITIES TO LEAD MEANINGFUL LIVES IN THEIR OWN COMMUNITIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5110 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5110 |
| IRS990/AllOtherContributionsAmt | 0 | 107 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2538547663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4701 AUBURN WAY N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUBURN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 380090 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 189509 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 174387 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 174387 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6761017 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43468 |
| IRS990/CYOtherExpensesAmt | 0 | 539489 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 234060 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -266337 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6765393 |
| IRS990/CYTotalExpensesAmt | 0 | 7304882 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7038545 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17382 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32282 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49664 |
| IRS990/Desc | 0 | SUPPORTED LIVING SERVICES AND COMMUNITY PROGRAMS: ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES INCLUDING LONG-TERM ASSISTANCE TO PROMOTE THE INCLUSION OF PEOPLE INTO THE COMMUNITIES IN WHICH THEY LIVE; AND TO ASSIST THOSE WHO RECEIVE LITTLE OR NO OTHER ASSISTANCE WITH CONNECTIONS WITH OTHER SOURCES OF SUPPORT THAT MAY BE AVAILABLE TO ALL MEMBERS OF THE COMMUNITIES WHERE THEY LIVE. SUPPORTED 26 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 139 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6540619 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30690 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30690 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45227 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18649 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63876 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3701 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3701 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 8480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 10062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 6779 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY KESSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE SCHAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAY JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHELDON SCHWITEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER LENGYEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | YVONNE YASKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANETTE VANDERFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 165907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 141280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 132805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCE & HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF SUPPORTED LIVI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | 3860 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 20569 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 6760910 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3860 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 81254 |
| IRS990/GrossReceiptsAmt | 0 | 7099230 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16957 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31492 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48449 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11148 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20702 |
| IRS990/InterestGrp/TotalAmt | 0 | 31850 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19039 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19039 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 343576 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 394986 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 195797 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1335233 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1301420 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1497217 |
| IRS990/LegalDomicileStateCd | 0 | WA |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 60685 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPPORT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES TO ESTABLISH AND MAINTAIN THEIR OWN HOMES AND LEAD LIVES OF THEIR CHOOSING IN COMMUNITIES IN SOUTH KING COUNTY. PROGRAMS ARE DESIGNED TO PROMOTE AND ENCOURAGE THE INCLUSION OF INDIVIDUALS CHALLENGED BY DEVELOPMENTAL DELAYS AND/OR DISABILITIES IN THE MAINSTREAM SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1432680 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1192027 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 24429 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24429 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25684 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1192027 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18927 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20949 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39876 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 66161 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 119332 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32586 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 389622 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 422208 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15642 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14581 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43259 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17393 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15642 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15133 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 280330 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5322013 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5602343 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 7400 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34788 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 461185 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 495973 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9043 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 61439 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 70482 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8995 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19862 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER LENGYEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 234060 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6599213 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16917 |
| IRS990/PYOtherExpensesAmt | 0 | 454108 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 166428 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 101963 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6226487 |
| IRS990/PYTotalExpensesAmt | 0 | 6680595 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6782558 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -266337 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 234060 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 364564 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 171734 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6761017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6599213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5646834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6190213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5139459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 30336736 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19039 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10381 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6419 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5939 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6802 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 48580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 234060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 166428 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 119441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 651389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19039 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10381 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5939 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6802 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 48580 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00140 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3795 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1487 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5310 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 30988125 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6995077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6765641 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5766275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6257411 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5203721 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 30988125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7014116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6776022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5772722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6267145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5212010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 31042015 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 97769 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 914276 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12605 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46768 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59373 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3701 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7301181 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 3701 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 3701 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 422900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 422900 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 25684 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 49408 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 51260 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 100668 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 25684 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3701 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7034844 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE RETURN IS FILED. THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF SUPPORTING SERVICES EXPENSES IN THE STATEMENT OF ACTIVITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1301420 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7304882 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7038545 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7060528 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7301181 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 143141 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 117794 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 22766 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 23486 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 2697 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 4279 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 5783 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 5783 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
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