Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-2815686
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$2,074,269
Down $293,052 (-12%) from 2017
Net Assets
Down$745,548
Down $685,762 (-48%) from 2017
Liabilities
Up$1,328,721
Up $392,710 (+42%) from 2017
Revenue
Up$12,205,988
Up $557,780 (+4.8%) from 2017
Expenses
Up$12,907,870
Up $2,017,839 (+19%) from 2017
Net Income
Down-$701,882
Down $1,460,059 (-193%) from 2017
To create solutions that help people with disabilities become self- sufficient through education, community partnerships and direct services.
Esn is an innovative healthcare and human services non-profit that serves families and children who have been diagnosed with developmental delays and other disorders and adults with physical and intellectual limitations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,023,842 | $849,480 | ▼ $174,362 |
| Land, Buildings, and Equipment, Net | $501,982 | $484,677 | ▼ $17,305 |
| Savings and Temporary Cash Investments | $309,113 | $310,040 | ▲ $927 |
| Cash and Non-Interest-Bearing Accounts | $164,318 | $189,614 | ▲ $25,296 |
| Pledges and Grants Receivable | $224,808 | $82,402 | ▼ $142,406 |
| Prepaid Expenses and Deferred Charges | $45,417 | $66,898 | ▲ $21,481 |
| Total Assets | $2,367,321 | $2,074,269 | ▼ $293,052 |
| Other Assets Total | $97,841 | $91,158 | ▼ $6,683 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $546,165 | $649,831 | ▲ $103,666 |
| Deferred Revenue | $300,000 | $367,051 | ▲ $67,051 |
| Mortgage Notes Payable Secured by Investment Property | - | $250,000 | - |
| Unsecured Notes Loans Payable | $89,846 | $61,839 | ▼ $28,007 |
| Total Liabilities | $936,011 | $1,328,721 | ▲ $392,710 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,316,223 | $550,623 | ▼ $765,600 |
| Temporarily Rstr Net Assets | $115,087 | $194,925 | ▲ $79,838 |
| Total Net Assets Fund Balance | $1,431,310 | $745,548 | ▼ $685,762 |
| Total Liabilities and Net Assets / Fund Balance | $2,367,321 | $2,074,269 | ▼ $293,052 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $199,440 | $1,506,538 | $1,705,978 |
| Equipment | $285,237 | $530,094 | $815,331 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Patchett | Prior CEO | FT | $193,683 | $28,567 | $222,250 |
| Tina Jeeves | Interim CEO | FT | $133,931 | $13,724 | $147,655 |
| Naomi Davidowitz | Sr. Director | FT | $116,143 | $22,422 | $138,565 |
| Dawn Newburg | VP of Develo | FT | $108,033 | $2,244 | $110,277 |
| Ernest Hall | CIO | FT | $107,727 | $2,244 | $109,971 |
| Roger Gilpin | Prior CFO | FT | $104,072 | $2,244 | $106,316 |
| Christine Zack | Pres/CEO 12/ | FT | $3,461 | - | $3,461 |
| Name | Title |
|---|---|
| Kimberly Trueba | Chairwoman/d |
| Karl Armstrong Esq | Vice Chair/c |
| Dave Coon | Director |
| Ellen Spiegel | Director |
| Jay Young | Director |
| Jeff Clemons | Director |
| Jeffrey Gelfer | Director |
| Jerry Jory | Director |
| Joe Hardy | Director |
| John Anderson | Director |
| Michael Sullivan | Director |
| Moises Denis | Director |
| Robert Swadkins | Director |
| Scott Fitzgerald | Director |
| Donovan Thiessen | Director/tre |
| Anne Aniello- Wayman | Director/vic |
| Neyda Becker | Secretary |
| Michael Woodfield | Treasurer/di |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Access Building Solutions LLC | Home Modific. | 50 EMERY STREET 455, Pahrump, NV 89048 | $174,044 |
| Las Vegas It Consulting | It Consulting | 9360 W FLAMINGO RD SUITE 110-273, Las Vegas, NV 89147 | $110,121 |
| Chat And Chew | Therapy | 1613 CHAPARRAL SUMMIT DRIVE, Las Vegas, NV 89117 | $109,680 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 999 | $40,702 | Fair Market Value |
| Total Noncash Contributions | 999 | $40,702 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,765,648 |
| Other Expenses | $4,105,216 |
| Grants and Similar Amounts Paid | $1,037,006 |
| Total Fundraising Expense | $258,980 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,695,010 | $505,519 | $173,285 | $6,373,814 |
| Fees for Services Other | $1,901,888 | $254,089 | $2,266 | $2,158,243 |
| Grants to Domestic Individuals | $1,037,006 | - | - | $1,037,006 |
| Occupancy | $532,898 | $149,518 | $4,337 | $686,753 |
| Payroll Taxes | $506,578 | $83,673 | $15,414 | $605,665 |
| Current Officers, Directors, Trustees, and Key Employees | - | $479,682 | - | $479,682 |
| Office Expenses | $282,741 | $52,796 | $33,412 | $368,949 |
| Other Employee Benefits | $293,595 | $3,959 | $8,933 | $306,487 |
| Insurance | $174,547 | $25,818 | $4,892 | $205,257 |
| Travel | $124,544 | $17,024 | $5,715 | $147,283 |
| Depreciation Depletion | $113,060 | $16,382 | $2,750 | $132,192 |
| Payments to Affiliates | $42,820 | $6,590 | $1,026 | $50,436 |
| Fees for Services Accounting | - | $34,590 | - | $34,590 |
| Conferences and Meetings | $11,263 | $5,418 | $3,253 | $19,934 |
| Other Expenses | $4,547 | $4,853 | $1,447 | $10,847 |
| Interest | - | $6,964 | - | $6,964 |
| Total Functional Expenses | $10,805,525 | $1,843,365 | $258,980 | $12,907,870 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,907,870 |
| Total Expenses per Audited Statements | $12,907,870 |
| Total Expenses per Form 990 | $12,907,870 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $43,590 |
| Fundraising Gross Income | $43,590 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cheers to Choco | $36,620 | $22,594 | $6,087 | $16,507 |
| Pace | $24,981 | $20,996 | $8,165 | $12,831 |
| Total Events | $61,601 | $43,590 | $43,590 | - |
“The board of directors did not consistently document meetings and actions in 2018. Currently, all meetings and actions are contemporaneously documented and formal minutes are issued.”
“Committees of the board of directors did not consistently document meetings and actions in 2018. Currently, all meetings and actions are contemporaneously documented and formal minutes are issued.”
“Brian patchett n. Central sight svcs, 2121 reach rd williamsport, pa 17701 tina jeeves 1621 fontana cliffs ct north las vegas, nv 89084 roger gilpin 8442 classique ave 106 las vegas, nv 89178 ernest hall 1913 springview dr las vegas, nv 89146 naomi davidowitz 2000 bloomfield ct las vegas, nv 89134”
“The form 990 was provided to the audit committee and board of directors prior to filing. Pursuant to a change in the bylaws of the organization effective december 1, 2019, future 990's will be reviewed and approved by the audit committee prior to being reviewed and approved by the board of directors.”
“The conflicts of interest policy is contained within the bylaws of the organization. In addition to the parameters set forth in the bylaws, annual conflicts of interest disclosures are made by each member of the board of directors.”
“In prior years, the executive compensation committee and/or board chairperson set the salary for the ceo with reference to a salary survey prepared by easter seals, inc. Beginning in 2019, the executive compensation committee conducted a salary survey using an independent consultant and made recommendations to the executive committee for the ceo's compensation. The executive committee approves the ceo's salary with consideration given to the recommendations by the executive compensation committee.”
“In prior years, the compensation of other members of the executive management team was set by the ceo. Starting in 2019, the executive compensation committee conducted a salary survey using an independent consultant and made recommendations to the ceo for members of the executive management team beneath the ceo position. The ceo approves the salary for these positions subject to the compensation falling within the annual budget approved by the board of directors.”
“Governing documents are available upon request.”
“Esn is an innovative health healthcare and human services non-profit that serves families and children who have been diagnosed with developmental delays and other disorders and adults with physical and intellectual limitations. Our goal is to enhance the capabilities and enrich the lives of the clients and patients we serve by providing urgently needed healthcare, human services and opportunities for social and community engagement to nevadans with special needs.”
“The organization discontinued providing applied behavioral analysis and related autism services in 2018.”
“Assistive technology provides people with disabilities and special needs the tools they need to access employment, education, recreation and independent living. These program services include evaluations, installations and training as they relate to the assistive technology equipment or software. Fund for healthy nevada respite provides reimbursement for family respite expenses for families of a person with disabilities. Answers for autism provides home based, one on one applied behavior analysis (aba) therapy for children of all ages who are on the autism spectrum. Assists children and their families to be independent and successful both at home and school through in home instruction, parent training and peer socialization opportunities. Independent living provides services for all people with disabilities, regardless of age, to develop a person-centered plan that will help them to meet their goals to gain and maintain their independence. The plan will address goals for self-care, communication, home accessibility, community access and transportation needs. Children's therapy clinic provides individualized occupational, physical and speech therapy to children, ages 3 and up, in a center based clinic with state of the art equipment. This service equips children and families with the knowledge and skills needed to participate and be successful in daily activities.”
“Professional fees & contracts 1,901,888 254,089 2,266”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 546165 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 649831 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1023842 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 849480 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ESN IS AN INNOVATIVE HEALTHCARE AND HUMAN SERVICES NON-PROFIT THAT SERVES FAMILIES AND CHILDREN WHO HAVE BEEN DIAGNOSED WITH DEVELOPMENTAL DELAYS AND OTHER DISORDERS AND ADULTS WITH PHYSICAL AND INTELLECTUAL LIMITATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 385263 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA MANNING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7026773597 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7281 W CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89117 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 164318 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 189614 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 479682 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 479682 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3253 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5418 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11263 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19934 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 174044 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 110121 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 109680 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 50 EMERY STREET 455 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9360 W FLAMINGO RD SUITE 110-273 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1613 CHAPARRAL SUMMIT DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PAHRUMP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 89048 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 89147 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 89117 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ACCESS BUILDING SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | LAS VEGAS IT CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | CHAT AND CHEW |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOME MODIFIC. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | THERAPY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18011 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1857070 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1037006 |
| IRS990/CYInvestmentIncomeAmt | 0 | 928 |
| IRS990/CYOtherExpensesAmt | 0 | 4105216 |
| IRS990/CYOtherRevenueAmt | 0 | 17771 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10330219 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -701882 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7765648 |
| IRS990/CYTotalExpensesAmt | 0 | 12907870 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 258980 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12205988 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 300000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 367051 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2750 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16382 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 113060 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 132192 |
| IRS990/Desc | 0 | EARLY INTERVENTION - PROGRAM ENCOMPASSES A RANGE OF SERVICES THAT IS INTENDED TO HELP CHILDREN, AGES BIRTH TO 3, REACH DEVELOPMENTAL MILESTONES AND ENRICH THEIR LIVES. THE PROGRAM INCLUDES BOTH HEALTHCARE AND EDUCATIONAL SERVICE IN THE HOME, INCLUDING ASSISTIVE TECHNOLOGY DEVICES AND SERVICES, AUDIOLOGICAL SERVICES, FAMILY TRAINING AND SERVICE COORDINATION, MEDICAL SERVICES FOR DIAGNOSTIC AND EVALUATION PURPOSES, NUTRITION SERVICES, NURSING SERVICES, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPECIALIZED INSTRUCTION, SPEECH THERAPY AND LANGUAGE SERVICES, AND VISION SERVICE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 454 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3604462 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34590 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34590 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2266 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 254089 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1901888 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2158243 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 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/IndividualTrusteeOrDirectorInd | 17 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 28567 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 2244 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 22422 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 2244 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 2244 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIMBERLY TRUEBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARL ARMSTRONG ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE ANIELLO- WAYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL WOODFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONOVAN THIESSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NEYDA BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF CLEMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE COON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MOISES DENIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFFREY GELFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOE HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JERRY JORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELLEN SPIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT SWADKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRIAN PATCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TINA JEEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROGER GILPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHRISTINE ZACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NAOMI DAVIDOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAWN NEWBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ERNEST HALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 193683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 133931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 104072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 3461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 116143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 108033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 107727 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRWOMAN/D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR/C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/VIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRIOR CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | INTERIM CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRIOR CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRES/CEO 12/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SR. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP OF DEVELO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CIO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 18011 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43590 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43590 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 1453796 |
| IRS990/GrantAmt | 0 | 268 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1037006 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1037006 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12249578 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4892 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25818 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 174547 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 205257 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6964 |
| IRS990/InterestGrp/TotalAmt | 0 | 6964 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 928 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 928 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 88 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2036632 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 501982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 484677 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2521309 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | ESN IS AN INNOVATIVE HEALTH HEALTHCARE AND HUMAN SERVICES NON-PROFIT THAT SERVES FAMILIES AND CHILDREN WHO HAVE BEEN DIAGNOSED WITH DEVELOPMENTAL DELAYS AND OTHER DISORDERS AND ADULTS WITH PHYSICAL AND INTELLECTUAL LIMITATIONS. OUR GOAL IS TO ENHANCE THE CAPABILITIES AND ENRICH THE LIVES OF THE CLIENTS AND PATIENTS WE SERVE BY PROVIDING URGENTLY NEEDED HEALTHCARE, HUMAN SERVICES AND OPPORTUNITIES FOR SOCIAL AND COMMUNITY ENGAGEMENT TO NEVADANS WITH SPECIAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 250000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1431310 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 745548 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16120 |
| IRS990/NoncashContributionsAmt | 0 | 40702 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4337 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 149518 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 532898 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 686753 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 33412 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 52796 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 282741 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 368949 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 97841 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 91158 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8933 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3959 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 293595 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 306487 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING AND DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1817 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 433 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1447 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 180500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9862 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6128 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4547 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 180500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71386 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31882 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10847 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 17771 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17771 |
| IRS990/OtherRevenueTotalAmt | 0 | 17771 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 173285 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 505519 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5695010 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6373814 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 1026 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 6590 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 42820 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 50436 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15414 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.