Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$665,152
Down $16,371 (-2.4%) from 2011
Net Assets
Up$430,175
Up $39,419 (+10%) from 2011
Liabilities
Down$234,977
Down $55,790 (-19%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,464,816
Down $150,056 (-5.7%) from 2011
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 | 213183 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 164074 |
| IRS990/AccountsReceivable/BOY | 0 | 512227 |
| IRS990/AccountsReceivable/EOY | 0 | 430299 |
| 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 | 411618 |
| 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/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 8775 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 40055 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 64365 |
| IRS990/AllOtherExpenses/Total | 0 | 104420 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 133873 |
| IRS990/CashNonInterestBearing/EOY | 0 | 152120 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 151610 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 151610 |
| 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 | 2112812 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2152627 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2116 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34777 |
| IRS990/DepreciationDepletion/Total | 0 | 36893 |
| 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 | 1615540 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1894 |
| IRS990/FeesForServicesLegal/Total | 0 | 1894 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 9696 |
| IRS990/FeesForServicesManagement/Total | 0 | 9696 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16258 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5221 |
| IRS990/FeesForServicesOther/Total | 0 | 21479 |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES HINES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES TRUDEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUE DEACON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICIA COSENTINO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAURIE WIITA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELLEN SELIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROL-ANN DALY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SYBIL ARGUIJO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT DELLA VALLE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRISTINE COTA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KEVIN WATERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN CARDINAL |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 151610 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 74223 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 48646 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 35664 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 34114 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 7 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | DIR OF EMPL & VOC |
| IRS990/Form990PartVIISectionA/Title | 9 | BUSINESS MGR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIR OF PATHWAY |
| IRS990/Form990PartVIISectionA/Title | 11 | CERT ALCH & DRUG |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 2950 |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 158570 |
| IRS990/GovernmentGrants | 0 | 2104037 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2950 |
| IRS990/GrossIncomeGaming | 0 | 170929 |
| IRS990/GrossReceipts | 0 | 2623896 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2251 |
| IRS990/Interest/Total | 0 | 2251 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3546 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 596 |
| IRS990/InvestmentIncomePriorYear | 0 | 3566 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 596 |
| 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 | 923820 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1038141 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 115442 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 114321 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | 77584 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 70903 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 390756 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 430175 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2950 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2950 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 12359 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 12359 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 217 |
| IRS990/NumberW2GIncluded | 0 | 6 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 30078 |
| IRS990/Occupancy/ProgramServices | 0 | 224130 |
| IRS990/Occupancy/Total | 0 | 254208 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9553 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1092 |
| IRS990/OfficeExpenses/Total | 0 | 10645 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | -131847 |
| IRS990/OtherAssetsTotal/EOY | 0 | -81681 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 25058 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 116007 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 141065 |
| IRS990/OtherExpensePriorYear | 0 | 1030314 |
| IRS990/OtherExpensesCurrentYear | 0 | 1055165 |
| IRS990/OtherExpenses/Description | 0 | CLIENT PAYROLL TAXES |
| IRS990/OtherExpenses/Description | 1 | CLIENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | CLIENT WAGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10554 |
| IRS990/OtherExpenses/ProgramServices | 0 | 33322 |
| IRS990/OtherExpenses/ProgramServices | 1 | 61967 |
| IRS990/OtherExpenses/ProgramServices | 2 | 197825 |
| IRS990/OtherExpenses/ProgramServices | 3 | 297511 |
| IRS990/OtherExpenses/Total | 0 | 33322 |
| IRS990/OtherExpenses/Total | 1 | 61967 |
| IRS990/OtherExpenses/Total | 2 | 208379 |
| IRS990/OtherExpenses/Total | 3 | 297511 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 37268 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | MANAGEMENT FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 909 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 24000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 909 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 24000 |
| IRS990/OtherRevenuePriorYear | 0 | 47319 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 104476 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 871438 |
| IRS990/OtherSalariesAndWages/Total | 0 | 975914 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21559 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 119503 |
| IRS990/PayrollTaxes/Total | 0 | 141062 |
| 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 | 51828 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 50093 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 311700 |
| 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 | 285046 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 151393 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 75967 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 83477 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 863 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 151393 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 75967 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 83477 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 863 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 38909 |
| IRS990/ReconcilationRevenueExpenses | 0 | 510 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 510 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -126314 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1409651 |
| IRS990/SalariesEtcPriorYear | 0 | 1584558 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2112812 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2152627 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2065436 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1985040 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2021765 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10337680 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3546 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3566 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2642 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4581 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5249 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 19584 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 120000 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 37268 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 42292 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 33388 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 40165 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 33589 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 186702 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98040 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97870 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10337680 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2112812 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2152627 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2065436 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1985040 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2021765 |
| IRS990ScheduleA/Total170/Total | 0 | 10337680 |
| IRS990ScheduleA/TotalSupport | 0 | 10543966 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 72588 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 731070 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 803658 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 510 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 39419 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2464816 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | EQUITY IN EARNINGS OF SUBSIDIARY $38909 EQUITY IN EARNINGS OF SUBSIDIARY $ -0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 39120 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 111467 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 150587 |
| IRS990ScheduleD/OtherAmount | 0 | 38909 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2613 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 81283 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 83896 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2465326 |
| IRS990ScheduleD/TotalAdjustments | 0 | 38909 |
| IRS990ScheduleD/TotalExpenses | 0 | 2464816 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2464816 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 114321 |
| IRS990ScheduleD/TotalRevenue | 0 | 2465326 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2465326 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2464816 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2465326 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.