Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2010 • EIN 04-2505146
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
$639,356
No earlier filing loaded for comparison.
Net Assets
$467,016
No earlier filing loaded for comparison.
Liabilities
$172,340
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,878,776
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization's mission is to strengthen quality of life among individuals and families of our community through providing comprehensive client-center programs and services that enhance well-being and promote independence.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 182731 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 154726 |
| IRS990/AccountsReceivable/BOY | 0 | 199793 |
| IRS990/AccountsReceivable/EOY | 0 | 325391 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | NSH & T-HOUSE, PLACEMENT OF 92 HOMELESS INDIVIDUALS RECOVERING FROM SUBSTANCE ABUSE PROBLEMS INTO LOW COST HOUSING |
| IRS990/Activity2/Expense | 0 | 828802 |
| IRS990/Activity2/Revenue | 0 | 811343 |
| IRS990/Activity3/Description | 0 | SRO, PERMANENT HOUSING PROGRAM, 8,030 BED DAYS FOR 33 INDIVIDUALS |
| IRS990/Activity3/Expense | 0 | 420231 |
| IRS990/Activity3/Revenue | 0 | 445121 |
| IRS990/ActivityOrMissionDescription | 0 | CHEMICAL ADDICTION REHABILITATION |
| IRS990/ActivityOther/Description | 0 | SHELTER, PROVIDED 5110 BED DAYS FOR 123 PEOPLE OPERATING A HOMELESS SHELTER IN FALL RIVER FOR MEN AND WOMEN WITH SUBSTANCE ABUSE PROBLEMS |
| IRS990/ActivityOther/Description | 1 | OUTPATIENT PROGRAM, PROVIDED 53 INDIVIDUALS WITH AFTER CARE |
| IRS990/ActivityOther/Expense | 0 | 258119 |
| IRS990/ActivityOther/Expense | 1 | 223047 |
| IRS990/ActivityOther/Revenue | 0 | 167848 |
| IRS990/ActivityOther/Revenue | 1 | 141889 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 466 NORTH MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FALL RIVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02720 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 12659 |
| IRS990/Advertising/Total | 0 | 12659 |
| IRS990/AllOtherContributions | 0 | 286133 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1128 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3309 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6564 |
| IRS990/AllOtherExpenses/Total | 0 | 11001 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1789 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1776 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8295 |
| IRS990/ConferencesMeetings/Total | 0 | 8295 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 318507 |
| IRS990/ContributionsGrantsPriorYear | 0 | 172312 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5821 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20373 |
| IRS990/DepreciationDepletion/Total | 0 | 26194 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | 32,760 BED DAYS OF DRUG & ALCOHOL REHABILITATION |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1686548 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 32374 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4068 |
| IRS990/FeesForServicesLegal/Total | 0 | 4068 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 4012 |
| IRS990/FeesForServicesManagement/Total | 0 | 4012 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16520 |
| IRS990/FeesForServicesOther/Total | 0 | 16520 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.30 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATHY CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Rebecca Collins |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANA ALLCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | steve Partridge |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES MCKENNA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Daniel Abraham |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | David Augustinho |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Atty Rene Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Michelle Marcos |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Paula Ouellette |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | David Ramos |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | sandra sevigney |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Madeleine Telfeyan |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Atty Moira Tierney |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 14207 |
| 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/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 108940 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | PresIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 12 | director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 6144 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 53500 |
| IRS990/GrossReceipts | 0 | 3938549 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4139 |
| IRS990/Insurance/Total | 0 | 4139 |
| IRS990/Interest/ManagementAndGeneral | 0 | 928 |
| IRS990/Interest/Total | 0 | 928 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8537 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 10090 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 517 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 517 |
| IRS990/InvestmentIncomePriorYear | 0 | 862 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 517 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 149441 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 248019 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 92872 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 98578 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To promote health and social recovery for chemically dependent individuals and families by providing quality addiction treatment and supportive sevices to the homeless. To provide a continuum of care in a safe environment and to ensure financial viability. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 19012 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 11190 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES MCKENNA |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 413387 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 467016 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 47356 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 47356 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 117 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 692428 |
| IRS990/Occupancy/Total | 0 | 692428 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 32454 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 39985 |
| IRS990/OfficeExpenses/Total | 0 | 72439 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 27965 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 192229 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 220194 |
| IRS990/OtherExpensePriorYear | 0 | 931803 |
| IRS990/OtherExpensesCurrentYear | 0 | 1223359 |
| IRS990/OtherExpenses/Description | 0 | MEALS |
| IRS990/OtherExpenses/Description | 1 | Program Supplies and ma |
| IRS990/OtherExpenses/Description | 2 | OUTPATIENT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | DUES, LICENSES, SUBSCRI |
| IRS990/OtherExpenses/Description | 4 | client education |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14869 |
| IRS990/OtherExpenses/ProgramServices | 0 | 151649 |
| IRS990/OtherExpenses/ProgramServices | 1 | 74842 |
| IRS990/OtherExpenses/ProgramServices | 2 | 55287 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12592 |
| IRS990/OtherExpenses/Total | 0 | 151649 |
| IRS990/OtherExpenses/Total | 1 | 74842 |
| IRS990/OtherExpenses/Total | 2 | 55287 |
| IRS990/OtherExpenses/Total | 3 | 14869 |
| IRS990/OtherExpenses/Total | 4 | 12592 |
| IRS990/OtherLiabilities/BOY | 0 | 12413 |
| IRS990/OtherLiabilities/EOY | 0 | 6424 |
| IRS990/OtherRevenueCurrentYear | 0 | 52985 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | COMMISSIONS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 5629 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5629 |
| IRS990/OtherRevenuePriorYear | 0 | 51759 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 35000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 249837 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1925084 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2209921 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5000 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23820 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 196482 |
| IRS990/PayrollTaxes/Total | 0 | 225302 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 47219 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 15647 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15808 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 23654 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 3560396 |
| IRS990/ProgramServiceRevenue/Description | 0 | DRUG/ALCOHOL REHAB FEE |
| IRS990/ProgramServiceRevenue/Description | 1 | Medicare/Medicaid |
| IRS990/ProgramServiceRevenue/Description | 2 | EMERGENCY SHELTER |
| IRS990/ProgramServiceRevenue/Description | 3 | Outpatient Counseling |
| IRS990/ProgramServiceRevenue/Description | 4 | TRANSITION HOUSE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3136360 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 341444 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 72717 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 69911 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 42323 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 29288 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 341444 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 72717 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 69911 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 42323 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 29288 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/Revenue | 0 | 1994195 |
| IRS990/RevenuesLessExpensesCY | 0 | 53629 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 31394 |
| IRS990/SalariesEtcCurrentYear | 0 | 2655417 |
| IRS990/SalariesEtcPriorYear | 0 | 2398096 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 261525 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 164220 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 318507 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 172312 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 164386 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 145654 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 144612 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 945471 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 517 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 862 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 479 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 426 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 448 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2732 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3613896 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3136360 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3083820 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3218206 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2867344 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 15919626 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 53500 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 37401 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 42774 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 50639 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 26369 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 210683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 479 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 448 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2732 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 5629 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 16673 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 7535 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 5140 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 5662 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 40639 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.67810 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 17075780 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3985903 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3346073 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3290980 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3414499 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3038325 |
| IRS990ScheduleA/Total509/Total | 0 | 17075780 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3992049 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3363608 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3298994 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3420065 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3044435 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 17119151 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.