Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,696,252
Up $116,178 (+7.4%) from 2011
Net Assets
Up$829,027
Up $172,705 (+26%) from 2011
Liabilities
Down$867,225
Down $56,527 (-6.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,298,021
Up $204,379 (+19%) from 2011
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 | 4373 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18563 |
| IRS990/AccountsReceivable/BOY | 0 | 82404 |
| IRS990/AccountsReceivable/EOY | 0 | 256836 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SUBSTANCE ABUSE TREATMENT. IN PATIENT AND OUT PATIENT. |
| IRS990/ActivityOther/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/ActivityOther/Expense | 0 | 1203 |
| IRS990/ActivityOther/Revenue | 0 | 1203 |
| 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/ProgramServices | 0 | 9165 |
| IRS990/Advertising/Total | 0 | 9165 |
| IRS990/AllOtherContributions | 0 | 374419 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1365 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2506 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15774 |
| IRS990/AllOtherExpenses/Total | 0 | 19645 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4881 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4988 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 74264 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 74264 |
| 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 | 374419 |
| IRS990/ContributionsGrantsPriorYear | 0 | 420397 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 73443 |
| IRS990/DepreciationDepletion/Total | 0 | 73443 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE SUBSTANCE ABUSE TREATMENT. IN PATIENT AND OUT PATIENT. |
| 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 | 1159719 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1189 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 743 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12925 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14857 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 129791 |
| IRS990/FeesForServicesOther/Total | 0 | 129791 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 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/NamePerson | 0 | LINDA RITTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALAN FITCH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REGINA SCHWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MATT KUNTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLIE BOWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DIANNE BYROM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 2477 |
| 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/ReportableCompFromOrganization | 0 | 52341 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 19100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 21923 |
| 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/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 3436 |
| IRS990/GainOrLoss/Securities | 0 | -2593 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 12000 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 7407 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2750 |
| IRS990/GrossReceipts | 0 | 1489290 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4953 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4953 |
| IRS990/InformationTechnology/Total | 0 | 9906 |
| IRS990/Insurance/ProgramServices | 0 | 47130 |
| IRS990/Insurance/Total | 0 | 47130 |
| IRS990/IntangibleAssets/BOY | 0 | 2382 |
| IRS990/IntangibleAssets/EOY | 0 | 2182 |
| IRS990/Interest/ProgramServices | 0 | 40031 |
| IRS990/Interest/Total | 0 | 40031 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 847 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4 |
| IRS990/InvestmentIncomePriorYear | 0 | -7455 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 521539 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1948493 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1490407 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1426954 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 8564 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 10000 |
| 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 SUBSTANCE ABUSE TREATMENT. IN PATIENT AND OUT PATIENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 891768 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 814787 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDA RITTER |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 656322 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 829027 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 843 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 843 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2750 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2750 |
| IRS990/NoncashContributions | 0 | 372749 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 36 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 71418 |
| IRS990/Occupancy/Total | 0 | 71418 |
| IRS990/OfficeExpenses/Fundraising | 0 | 826 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8258 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7432 |
| IRS990/OfficeExpenses/Total | 0 | 16516 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 5292 |
| IRS990/OtherExpensePriorYear | 0 | 876977 |
| IRS990/OtherExpensesCurrentYear | 0 | 895505 |
| IRS990/OtherExpenses/Description | 0 | DISB OF IN KIND DONATIONS |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | RESIDENCE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | TAX & LICENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 35532 |
| IRS990/OtherExpenses/ProgramServices | 0 | 372749 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12584 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30018 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12720 |
| IRS990/OtherExpenses/Total | 0 | 372749 |
| IRS990/OtherExpenses/Total | 1 | 48116 |
| IRS990/OtherExpenses/Total | 2 | 30018 |
| IRS990/OtherExpenses/Total | 3 | 12720 |
| IRS990/OtherRevenueCurrentYear | 0 | 2750 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 299890 |
| IRS990/OtherSalariesAndWages/Total | 0 | 299890 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7463 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20899 |
| IRS990/PayrollTaxes/Total | 0 | 28362 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1092710 |
| IRS990/ProgramServiceRevenue/Description | 0 | 28 DAY PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | IOP |
| IRS990/ProgramServiceRevenue/Description | 2 | RESIDENT FEE |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER DIRECT PROGRAM REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | MEDICAL STABILZATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 697623 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 507282 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 332985 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 107826 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 74747 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 69870 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 507282 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 332985 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 107826 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 74747 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 69870 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 172705 |
| 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 | 783293 |
| IRS990/RevenuesLessExpensesCY | 0 | 172705 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 16923 |
| IRS990/SalariesEtcCurrentYear | 0 | 402516 |
| IRS990/SalariesEtcPriorYear | 0 | 216665 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 374419 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 420397 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 88197 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 88360 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 208386 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1179759 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1092710 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 697644 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 236322 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 225321 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 40527 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2292524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 1750 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 1750 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3472283 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1467129 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1118041 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 324519 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 313681 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 248913 |
| IRS990ScheduleA/Total509/Total | 0 | 3472283 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1468883 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1118041 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 324519 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 313681 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 248913 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3474037 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1426954 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 521539 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1948493 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1426954 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 372749 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXECUTIVE DIRECTOR DIANNE BYRON COO MARRIED TO EACH OTHER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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 | 3 | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY EACH MEMBER IS DISCUSSED AND REVIEWED AT LEAST ANNUALLY IN A BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD REVIEWS THE COMPENSATION OF COMPARABLE ORGANIZATIONS AND POSITIONS BEFORE APPROVING SUCH COMPENSATION EACH YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO OFFICERS OR KEY PEOPLE RECEIVE COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NO REQUESTS FOR GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS WERE MADE IN 2010. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | 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 | LINDA RITTER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9412861158 |
| IRS990/TotalAssets/BOY | 0 | 1580074 |
| IRS990/TotalAssetsBOY | 0 | 1580074 |
| IRS990/TotalAssets/EOY | 0 | 1696252 |
| IRS990/TotalAssetsEOY | 0 | 1696252 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 374419 |
| IRS990/TotalExpensesCurrentYear | 0 | 1298021 |
| IRS990/TotalExpensesPriorYear | 0 | 1093642 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3380 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 133719 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1160922 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1298021 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3380 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 923752 |
| IRS990/TotalLiabilitiesBOY | 0 | 923752 |
| IRS990/TotalLiabilities/EOY | 0 | 867225 |
| IRS990/TotalLiabilitiesEOY | 0 | 867225 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1580074 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1696252 |
| IRS990/TotalNbrEmployees | 0 | 36 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 656322 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 829027 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 1203 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 1203 |
| IRS990/TotalOtherCompensation | 0 | 2477 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1160922 |
| IRS990/TotalProgramServiceRevenue | 0 | 1092710 |
| IRS990/TotalReportableCompFromOrg | 0 | 93364 |
| IRS990/TotalRevenueCurrentYear | 0 | 1470726 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2754 |
| IRS990/TotalRevenuePriorYear | 0 | 1110565 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1093553 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1470726 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 656322 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 829027 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 27611 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 33875 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MISSIONUNITY.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 050532477 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MISSION UNITY INC |
| ReturnHeader/Filer/NameControl | 0 | MISS |
| ReturnHeader/Filer/Phone | 0 | 9412681158 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3512 DEPEW AVE |
| ReturnHeader/Filer/USAddress/City | 0 | PORT CHARLOTTE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33952 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-25 |
| ReturnHeader/Officer/Name | 0 | LINDA RITTER |
| ReturnHeader/Officer/Phone | 0 | 9412681158 |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CHARLES M JERRY CPA PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 207 CROSS ST SUITE 206 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PUNTA GORDA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 339504445 |
| ReturnHeader/Preparer/Name | 0 | CHARLES JERRY CPA |
| ReturnHeader/Preparer/Phone | 0 | 9412091811 |
| ReturnHeader/ReturnType | 0 | 990 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.