Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
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
$1,580,074
No earlier filing loaded for comparison.
Net Assets
$656,322
No earlier filing loaded for comparison.
Liabilities
$923,752
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,093,642
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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 | 30695 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4372 |
| IRS990/AccountsReceivable/BOY | 0 | 18314 |
| IRS990/AccountsReceivable/EOY | 0 | 82404 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE AFFORDABLE HOUSING, COUNSELING, TWELVE-STEP MEETINGS, AND SPIRITUAL BOOK STUDIES TO PERSONS WHO ARE HOMELESS, AND OR NEEDY, DUE TO SUBSTANCE ABUSE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3512 DEPEW AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PORT CHARLOTTE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33952 |
| IRS990/Advertising/Fundraising | 0 | 20717 |
| IRS990/Advertising/Total | 0 | 20717 |
| IRS990/AllOtherContributions | 0 | 409800 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 297 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 186 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10339 |
| IRS990/AllOtherExpenses/Total | 0 | 10822 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2902 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4881 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 77941 |
| IRS990/CompDisqualPersons/Total | 0 | 77941 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 420397 |
| IRS990/ContributionsGrantsPriorYear | 0 | 88197 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 74506 |
| IRS990/DepreciationDepletion/Total | 0 | 74506 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE AFFORDABLE HOUSING, COUNSELING, TWELVE-STEP MEETINGS, AND SPIRITUAL BOOK STUDIES TO PERSONS WHO ARE HOMELESS, AND OR NEEDY, DUE TO SUBSTANCE ABUSE. ALSO PROVIDE OUTPATIENT TREATMENT FACILITY IN WHICH PATIENTS ARE SEEKING TO RECOVER ELEMENTS OF THEIR LIVES, SUCH AS CHILDREN, DRIVER'S LICENSE, ETC. OF SUCH PATIENTS, APPROXIMATELY 90% ARE COURT ORDERED AND 10% VOLUNTARY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 982191 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 223 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 139 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2422 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2784 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 117519 |
| IRS990/FeesForServicesOther/Total | 0 | 117519 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| 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/NamePerson | 0 | NICOLAS SCURALLI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLIE BOWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALAN FITCH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOE MCINTYRE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRAD BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOBEY LOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WALTER PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES O BYROM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DIANNE BYROM |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | 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/ReportableCompFromOrganization | 0 | 6990 |
| 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 | 46320 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 24631 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 8 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 10597 |
| IRS990/GainOrLoss/Other | 0 | -7476 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3200 |
| IRS990/GrossReceipts | 0 | 1121241 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 9200 |
| IRS990/InformationTechnology/ProgramServices | 0 | 9200 |
| IRS990/InformationTechnology/Total | 0 | 18400 |
| IRS990/Insurance/ProgramServices | 0 | 15030 |
| IRS990/Insurance/Total | 0 | 15030 |
| IRS990/IntangibleAssets/BOY | 0 | 2581 |
| IRS990/IntangibleAssets/EOY | 0 | 2382 |
| IRS990/Interest/ProgramServices | 0 | 54604 |
| IRS990/Interest/Total | 0 | 54604 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -7455 |
| IRS990/InvestmentIncomePriorYear | 0 | 20 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 21 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 451732 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1942139 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1549881 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1490407 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 10676 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE AFFORDABLE HOUSING, COUNSELING, TWELVE-STEP MEETINGS, AND SPIRITUAL BOOK STUDIES TO PERSONS WHO ARE HOMELESS, AND OR NEEDY, DUE TO SUBSTANCE ABUSE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 878426 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 891768 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDA RITTER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 639399 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 656322 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -7476 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -7476 |
| IRS990/NoncashContributions | 0 | 406635 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 90939 |
| IRS990/Occupancy/Total | 0 | 90939 |
| IRS990/OfficeExpenses/Fundraising | 0 | 905 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 566 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9843 |
| IRS990/OfficeExpenses/Total | 0 | 11314 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 22245 |
| IRS990/OtherExpensePriorYear | 0 | 336132 |
| IRS990/OtherExpensesCurrentYear | 0 | 876977 |
| IRS990/OtherExpenses/Description | 0 | DISB OF IN KIND DONATIONS |
| IRS990/OtherExpenses/Description | 1 | RESIDENCE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | TAX & LICENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 406635 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33872 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14379 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4179 |
| IRS990/OtherExpenses/Total | 0 | 406635 |
| IRS990/OtherExpenses/Total | 1 | 33872 |
| IRS990/OtherExpenses/Total | 2 | 14379 |
| IRS990/OtherExpenses/Total | 3 | 4179 |
| IRS990/OtherLiabilities/BOY | 0 | 1 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 137662 |
| IRS990/OtherSalariesAndWages/Total | 0 | 137662 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1062 |
| IRS990/PayrollTaxes/Total | 0 | 1062 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 697623 |
| IRS990/ProgramServiceRevenue/Description | 0 | 28 DAY PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENT FEE |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICAL STABILZATION |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER DIRECT PROGRAM REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | IOP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 236322 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 442483 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 148009 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 66560 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 24921 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 15650 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 442483 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 148009 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 66560 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 24921 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 15650 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 16923 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 690168 |
| IRS990/RevenuesLessExpensesCY | 0 | 16923 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -15804 |
| IRS990/SalariesEtcCurrentYear | 0 | 216665 |
| IRS990/SalariesEtcPriorYear | 0 | 4211 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 420397 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 88197 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 88360 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 208386 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 748826 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1554166 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 697644 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 236322 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 225321 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 40527 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 168392 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1368206 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2922372 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1118041 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 324519 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 313681 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 248913 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 917218 |
| IRS990ScheduleA/Total509/Total | 0 | 2922372 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1118041 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 324519 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 313681 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 248913 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 917218 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2922372 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1490407 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 451732 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1942139 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1490407 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 406635 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXECUTIVE DIRECTOR DIANNE BYRON COO MARRIED TO EACH OTHER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL BOARD MEMBERS ARE PRESENTED A DRAFT COPY OF THE FORM 990 TO REVIEW. THE BOARD THEN CONVENES A MEETING TO TAKE THE COMMENTS AND SUGGETIONS FROM EACH MEMBER AND RELAY THESE TO THE ACCOUNTANTS PREPARING THE RETURN. THUS THE RETURN IS PREPARED UNDER THEIR DIRECTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY EACH MEMBER IS DISCUSSED AND REVIEWED AT LEAST ANNUALLY IN A BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD REVIEWS THE COMPENSATION OF COMPARABLE ORGANIZATIONS AND POSITIONS BEFORE APPROVING SUCH COMPENSATION EACH YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO OFFICERS OR KEY PEOPLE RECEIVE COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO REQUESTS FOR GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS WERE MADE IN 2010. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3512 DEPEW CIRCLE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PORT CHARLOTTE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33952 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JAMES O BYROM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9412861158 |
| IRS990/TotalAssets/BOY | 0 | 1595923 |
| IRS990/TotalAssetsBOY | 0 | 1595923 |
| IRS990/TotalAssets/EOY | 0 | 1580074 |
| IRS990/TotalAssetsEOY | 0 | 1580074 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 420397 |
| IRS990/TotalExpensesCurrentYear | 0 | 1093642 |
| IRS990/TotalExpensesPriorYear | 0 | 340343 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 22142 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 89309 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 982191 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1093642 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 22142 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 956524 |
| IRS990/TotalLiabilitiesBOY | 0 | 956524 |
| IRS990/TotalLiabilities/EOY | 0 | 923752 |
| IRS990/TotalLiabilitiesEOY | 0 | 923752 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1595923 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1580074 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 639399 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 656322 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 982191 |
| IRS990/TotalProgramServiceRevenue | 0 | 697623 |
| IRS990/TotalReportableCompFromOrg | 0 | 77941 |
| IRS990/TotalRevenueCurrentYear | 0 | 1110565 |
| IRS990/TotalRevenuePriorYear | 0 | 324539 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 690168 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1110565 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 1277 |
| IRS990/Travel/Total | 0 | 1277 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 639399 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 656322 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 47402 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 27612 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MISSIONUNITY.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2005 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.