Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$781,122
Up $115,970 (+17%) from 2012
Net Assets
Up$546,499
Up $116,324 (+27%) from 2012
Liabilities
Down$234,623
Down $354 (-0.2%) from 2012
Revenue
$2,580,274
No earlier filing loaded for comparison.
Expenses
Up$2,487,560
Up $22,744 (+0.9%) from 2012
Net Income
$92,714
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 | 164074 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 171997 |
| IRS990/AccountsReceivable/BOY | 0 | 430299 |
| IRS990/AccountsReceivable/EOY | 0 | 542902 |
| 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 | 444387 |
| 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 | 763 |
| IRS990/Advertising/Total | 0 | 763 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 56378 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 137 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 59609 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 52080 |
| IRS990/AllOtherExpenses/Total | 0 | 111826 |
| 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 | 152120 |
| IRS990/CashNonInterestBearing/EOY | 0 | 121301 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 148427 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 148427 |
| 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 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2065088 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2112812 |
| 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 | 22571 |
| IRS990/DepreciationDepletion/Total | 0 | 24687 |
| 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 | 1578439 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15512 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15512 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2257 |
| IRS990/FeesForServicesLegal/Total | 0 | 2257 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14002 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6766 |
| IRS990/FeesForServicesOther/Total | 0 | 20768 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/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/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TRACY GRANT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES HINES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES TRUDEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUE DEACON |
| 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 | TRACY GRANT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KEVIN WATERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN CARDINAL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 148427 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 84894 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 60385 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 40272 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 33135 |
| 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 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2008710 |
| 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/GrossReceipts | 0 | 2580274 |
| 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/ManagementAndGeneral | 0 | 4986 |
| IRS990/Insurance/ProgramServices | 0 | 19867 |
| IRS990/Insurance/Total | 0 | 24853 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1526 |
| IRS990/Interest/Total | 0 | 1526 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 315 |
| IRS990/InvestmentIncomePriorYear | 0 | 3546 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 315 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 315 |
| 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 | 711755 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 848102 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 114321 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 136347 |
| 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 | 70903 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 62626 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 430175 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 546499 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 209 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23447 |
| IRS990/Occupancy/ProgramServices | 0 | 263312 |
| IRS990/Occupancy/Total | 0 | 286759 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | -81681 |
| IRS990/OtherAssetsTotal/EOY | 0 | -52945 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 33695 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 107029 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 140724 |
| IRS990/OtherExpensePriorYear | 0 | 1055165 |
| IRS990/OtherExpensesCurrentYear | 0 | 1019030 |
| IRS990/OtherExpenses/Description | 0 | CLIENT PAYROLL TAXES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | CLIENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | CLIENT WAGES |
| IRS990/OtherExpenses/ProgramServices | 0 | 20476 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22778 |
| IRS990/OtherExpenses/ProgramServices | 2 | 205129 |
| IRS990/OtherExpenses/ProgramServices | 3 | 281696 |
| IRS990/OtherExpenses/Total | 0 | 20476 |
| IRS990/OtherExpenses/Total | 1 | 22778 |
| IRS990/OtherExpenses/Total | 2 | 205129 |
| IRS990/OtherExpenses/Total | 3 | 281696 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 24722 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | MANAGEMENT FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 722 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 24000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 722 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 24000 |
| IRS990/OtherRevenuePriorYear | 0 | 37268 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 14675 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 110254 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 893249 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1018178 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 33328 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 127873 |
| IRS990/PayrollTaxes/Total | 0 | 161201 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 50093 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 33517 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 490149 |
| 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 | 311700 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 139986 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 83664 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 265670 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 829 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 139986 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 83664 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 265670 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 829 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 23610 |
| IRS990/ReconcilationRevenueExpenses | 0 | 92714 |
| 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 | 92714 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 510 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1468530 |
| IRS990/SalariesEtcPriorYear | 0 | 1409651 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2065088 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2112812 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2152627 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2065436 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1985040 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10381003 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 315 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3546 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3566 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2642 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4581 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 14650 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 120000 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 24722 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 37268 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 42292 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 33388 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 40165 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 177835 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98180 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98040 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10381003 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2065088 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2112812 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2152627 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2065436 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1985040 |
| IRS990ScheduleA/Total170/Total | 0 | 10381003 |
| IRS990ScheduleA/TotalSupport | 0 | 10573488 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 91343 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 514032 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 605375 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2487560 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 42634 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 116198 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 158832 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2370 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.