Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
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
$769,238
No earlier filing loaded for comparison.
Net Assets
$562,739
No earlier filing loaded for comparison.
Liabilities
$206,499
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,400,802
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Gaamha exists to create a world where people can access help when they ask for it, no matter who they are.
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 | 166271 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 143828 |
| IRS990/AccountsReceivable/BOY | 0 | 459028 |
| IRS990/AccountsReceivable/EOY | 0 | 474094 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PATHWAY & SOBER HOUSE: TO PROVIDE HOUSING AND SUPPORT SERVICES FOR THOSE RECOVERING FROM ALCOHOL RELATED ILLNESSES. |
| IRS990/Activity2/Expense | 0 | 425875 |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE A REHABILITATIVE WORKSHOP FOR MENTALLY HANDICAPPED INDIVIDUALS AND TO PROVIDE HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS RECOVERING FROM SUBSTANCE ABUSE. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 529 |
| IRS990/Advertising/Total | 0 | 529 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 960 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 60264 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 57326 |
| IRS990/AllOtherExpenses/Total | 0 | 117590 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 259591 |
| IRS990/CashNonInterestBearing/EOY | 0 | 218221 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 158329 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 158329 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2065436 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1984377 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2515 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 47781 |
| IRS990/DepreciationDepletion/Total | 0 | 50296 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | VOCATIONAL CENTER & OFFSITE: TO PROVIDE VARIOUS SUPPORT AND WORK-RELATED ACTIVITIES AS PART OF THE REHABILITATIVE PROCESS FOR MENTALLY RETARDED AND HANDICAPPED INDIVIDUALS. |
| 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 | 1509919 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15501 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15501 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1748 |
| IRS990/FeesForServicesLegal/Total | 0 | 1748 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementBoth | 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0. |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SYBIL ARGUIJO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUE DEACON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICIA COSENTINO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAURIE WIITA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN CARDINAL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES TRUDEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES HINES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HOMER BLAIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ERIC HISMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ELLEN SELIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHRISTINE COTA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHRISTINE COTA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CAROL-ANN DALY |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 158329 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 32579 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 38772 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 33278 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 61250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 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/Title | 0 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | PROGRAM MANAGER |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | DIR SUBSTANCE ABUS |
| IRS990/Form990PartVIISectionA/Title | 8 | VEHICLE MAINT. |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 10 | BUSINESS MGR |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | Chairman |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 230605 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2064476 |
| 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/GrossIncomeFundraisingEvents | 0 | 237185 |
| IRS990/GrossReceipts | 0 | 2633573 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 222 |
| IRS990/Interest/ProgramServices | 0 | 4869 |
| IRS990/Interest/Total | 0 | 5091 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2642 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2642 |
| IRS990/InvestmentIncomePriorYear | 0 | 4581 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2642 |
| 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 | 921505 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1040300 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 145645 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 118795 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| 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 | false |
| IRS990/MissionDescription | 0 | TO OPERATE A REHABILITATIVE WORKSHOP FOR MENTALLY HANDICAPPED INDIVIDUALS AND TO PROVIDE HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS RECOVERING FROM SUBSTANCE ABUSE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 98338 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 62669 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 576310 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 562739 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6580 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6580 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 229 |
| IRS990/NumberW2GIncluded | 0 | 2 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21508 |
| IRS990/Occupancy/ProgramServices | 0 | 217472 |
| IRS990/Occupancy/Total | 0 | 238980 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | -79246 |
| IRS990/OtherAssetsTotal/EOY | 0 | -94983 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23128 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 92512 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 115640 |
| IRS990/OtherExpensePriorYear | 0 | 968525 |
| IRS990/OtherExpensesCurrentYear | 0 | 990976 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | CLIENT WAGES |
| IRS990/OtherExpenses/Description | 4 | CLIENT TRANSPORTATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6869 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 32771 |
| IRS990/OtherExpenses/ProgramServices | 0 | 164851 |
| IRS990/OtherExpenses/ProgramServices | 1 | -1373 |
| IRS990/OtherExpenses/ProgramServices | 2 | 37951 |
| IRS990/OtherExpenses/ProgramServices | 3 | 249652 |
| IRS990/OtherExpenses/ProgramServices | 4 | 70520 |
| IRS990/OtherExpenses/Total | 0 | 171720 |
| IRS990/OtherExpenses/Total | 1 | 31398 |
| IRS990/OtherExpenses/Total | 2 | 37951 |
| IRS990/OtherExpenses/Total | 3 | 249652 |
| IRS990/OtherExpenses/Total | 4 | 70520 |
| IRS990/OtherLiabilities/BOY | 0 | 1 |
| IRS990/OtherLiabilities/EOY | 0 | 2 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 33388 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | MANAGEMENT FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2808 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 24000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2808 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 24000 |
| IRS990/OtherRevenuePriorYear | 0 | 40165 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9622 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 108438 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 899979 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1018039 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 716 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22848 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 94254 |
| IRS990/PayrollTaxes/Total | 0 | 117818 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 55902 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 53111 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 301502 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUBCONTRACT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | PRIVATE FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | CANTEEN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 350238 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 59123 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 67874 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 168624 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 5881 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 59123 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 67874 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 168624 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 5881 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RevenuesLessExpensesCY | 0 | 2166 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 16291 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1409826 |
| IRS990/SalariesEtcPriorYear | 0 | 1394545 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2065436 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1985040 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2021765 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2144316 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2036790 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10253347 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2642 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4581 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5249 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5029 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3263 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 20764 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 120000 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 33388 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 40165 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 33589 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 54910 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 61558 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 223610 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97670 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97300 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10253347 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2065436 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1985040 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2021765 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2144316 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2036790 |
| IRS990ScheduleA/Total170/Total | 0 | 10253347 |
| IRS990ScheduleA/TotalSupport | 0 | 10497721 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 83873 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 738757 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 822630 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2166 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -13571 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2400802 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | EQUITY IN EARNINGS OF SUBSIDIARY $ -15737 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 32637 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 102652 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 135289 |
| IRS990ScheduleD/OtherAmount | 0 | -15737 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2285 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 80096 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 82381 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2402968 |
| IRS990ScheduleD/TotalAdjustments | 0 | -15737 |
| IRS990ScheduleD/TotalExpenses | 0 | 2400802 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2400802 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 118795 |
| IRS990ScheduleD/TotalRevenue | 0 | 2402968 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2402968 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2400802 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2402968 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 170943 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 170943 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 230605 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 14088 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.