Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
$1,909,833
No earlier filing loaded for comparison.
Net Assets
$971,710
No earlier filing loaded for comparison.
Liabilities
$938,123
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,258,565
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide temporary shelter for homeless individuals and families in the adult and family shelter as well as counsel- ing and assistance with housing placement, public assistance and assistance with employment and living skills. To provide nonmedical detoxification program in the middletown alcohol crisis center, and to provide placement assistance in rehabilitation programs for those in need. To provide temporary shelter to runaway and homeless youths as well as counseling services and liaison with public assistance caseworkers. To provide budget and financial management to disabled individuals in the links program as well as teach job skills to unemployed individuals on public assistance and assist with job placement. To provide affordable housing for low income individuals diagnosed with aids. To provide counseling and treatment facilitation to orange county medicaid recipients. To provide 24 hour crisis hotline for current and former tanf recipients.
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 | 292636 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 240125 |
| IRS990/AccountsReceivable/BOY | 0 | 698539 |
| IRS990/AccountsReceivable/EOY | 0 | 497767 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | MIDDLETOWN ADDICTIONS CRISIS CENTER: PROVIDE SAFE, DRUG FREE ENVIRONMENT FOR NON MEDICAL DETOXIFICATION PERIOD. PROVIDE COUNSELING SERVICE AND ASSISTANCE WITH PLACEMENT IN REHABILITATION PROGRAMS. |
| IRS990/Activity2/Expense | 0 | 784822 |
| IRS990/Activity2/Revenue | 0 | 721279 |
| IRS990/Activity3/Description | 0 | RUNAWAY AND HOMELESS YOUTH SHELTER: TO PROVIDE TEMPORARY SHELTER FOR RUNAWAY AND HOMELESS YOUTH; PROVIDE COUNSELING SERVICES; PLACEMENT IN SCHOOL; LIAISON WITH PUBLIC ASSISTANCE CASEWORKERS. |
| IRS990/Activity3/Expense | 0 | 502542 |
| IRS990/Activity3/Revenue | 0 | 497425 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE TEMPORARY SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES IN THE ADULT AND FAMILY SHELTER AS WELL AS COUNSEL- ING AND ASSISTANCE WITH HOUSING PLACEMENT, PUBLIC ASSISTANCE AND ASSISTANCE WITH EMPLOYMENT AND LIVING SKILLS. TO PROVIDE NONMEDICAL DETOXIFICATION PROGRAM IN THE MIDDLETOWN ALCOHOL CRISIS CENTER, AND TO PROVIDE PLACEMENT ASSISTANCE IN REHABILITATION PROGRAMS FOR THOSE IN NEED. TO PROVIDE TEMPORARY SHELTER TO RUNAWAY AND HOMELESS YOUTHS AS WELL AS COUNSELING SERVICES AND LIAISON WITH PUBLIC ASSISTANCE CASEWORKERS. TO PROVIDE BUDGET AND FINANCIAL MANAGEMENT TO DISABLED INDIVIDUALS IN THE AFTERCARE PROGRAM AS WELL AS TEACH JOB SKILLS TO UNEMPLOYED INDIVIDUALS ON PUBLIC ASSISTANCE AND ASSIST WITH JOB PLACEMENT. TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS DIAGNOSED WITH AIDS. TO PROVIDE COUNSELING AND TREATMENT FACILITATION TO ORANGE COUNTY MEDICAID RECIPIENTS. TO PROVIDE 24 HOUR CRISIS HOTLINE FOR CURRENT AND FORMER TANF RECIPIENTS. |
| IRS990/ActivityOther/Description | 0 | LINKS PROGRAM: TO PROVIDE BUDGETING ASSISTANCE AND FINANCIAL COUNSELING TO DISABLED INDIVIDUALS STEPHEN SAUNDERS RESIDENCE: PERMANENT HOUSING FOR DISABLED, VERY LOW INCOME INDIVIDUALS. MANAGED ADDICTIONS TREATMENT PROGRAM: PROVIDES COUNSELING SERVICES TO AND FACILITATES TREATMENT REFERRALS FOR ORANGE COUNTY MEDICAID RECIPIENTS SUFFERING FROM VARIOUS CHEMICAL DEPENDENCIES. AFTERHOURS: PROVIDES 24 HOUR CRISIS INTERVENTION SERVICES FOR ALL CURRENT AND PRIOR TANF RECIPIENTS. |
| IRS990/ActivityOther/Expense | 0 | 966425 |
| IRS990/ActivityOther/Revenue | 0 | 833585 |
| IRS990/AllOtherContributions | 0 | 121992 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10097 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7837 |
| IRS990/AllOtherExpenses/Total | 0 | 17934 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 221378 |
| IRS990/CashNonInterestBearing/EOY | 0 | 254662 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 121992 |
| IRS990/ContributionsGrantsPriorYear | 0 | 104175 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 61508 |
| IRS990/DepreciationDepletion/Total | 0 | 61508 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ADULT AND FAMILY SHELTER: PROVIDES TEMPORARY SHELTER TO HOMELESS INDIVIDUALS AND FAMILIES; PROVIDES COUNSELING SERVICES AND ASSISTANCE WITH EMPLOYMENT AND HOUSING PLACEMENT. |
| 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 | 1480269 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26890 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26890 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 18092 |
| IRS990/FeesForServicesLegal/Total | 0 | 18092 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6081 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 51510 |
| IRS990/FeesForServicesOther/Total | 0 | 57591 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 3.00 |
| 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/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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN HARPER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEREK BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KENNETH CARPENTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICIA CLAIBORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANK DIAS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANET DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ARTHUR GLOECKLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANNE HORSHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARTHA HOST |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATRICIA LERCARA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RUTH RIVERS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NICK CONSTANTINO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CLARENCE WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TOM DISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | FRAN GALLOWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LAUREN ROWLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | RABBI JOEL SCHWAB |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MR MARIO CIPOLLONE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MRS EVELYN MORRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MR MARTIN HARNICK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 100011 |
| 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/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC. DIR. |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 17 | VP |
| IRS990/Form990PartVIISectionA/Title | 18 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 19 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5575 |
| IRS990/GrossReceipts | 0 | 4273435 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6239 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4231 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1482456 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2519002 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1018668 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1036546 |
| 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 | TO PROVIDE TEMPORARY SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES IN THE ADULT AND FAMILY SHELTER AS WELL AS COUNSEL- ING AND ASSISTANCE WITH HOUSING PLACEMENT, PUBLIC ASSISTANCE AND ASSISTANCE WITH EMPLOYMENT AND LIVING SKILLS. TO PROVIDE NONMEDICAL DETOXIFICATION PROGRAM IN THE MIDDLETOWN ALCOHOL CRISIS CENTER, AND TO PROVIDE PLACEMENT ASSISTANCE IN REHABILITATION PROGRAMS FOR THOSE IN NEED. TO PROVIDE TEMPORARY SHELTER TO RUNAWAY AND HOMELESS YOUTHS AS WELL AS COUNSELING SERVICES AND LIAISON WITH PUBLIC ASSISTANCE CASEWORKERS. TO PROVIDE BUDGET AND FINANCIAL MANAGEMENT TO DISABLED INDIVIDUALS IN THE AFTERCARE PROGRAM AS WELL AS TEACH JOB SKILLS TO UNEMPLOYED INDIVIDUALS ON PUBLIC ASSISTANCE AND ASSIST WITH JOB PLACEMENT. TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS DIAGNOSED WITH AIDS. TO PROVIDE COUNSELING AND TREATMENT FACILITATION TO ORANGE COUNTY MEDICAID RECIPIENTS. TO PROVIDE 24 HOUR CRISIS HOTLINE FOR CURRENT AND FORMER TANF RECIPIENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 0 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 956840 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 971710 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 5575 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5575 |
| IRS990/NoncashContributions | 0 | 9004 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 159 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24096 |
| IRS990/Occupancy/ProgramServices | 0 | 469269 |
| IRS990/Occupancy/Total | 0 | 493365 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 98186 |
| IRS990/OtherAssetsTotal/EOY | 0 | 94779 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 53579 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 296651 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 350230 |
| IRS990/OtherExpensePriorYear | 0 | 1051682 |
| IRS990/OtherExpensesCurrentYear | 0 | 1090513 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES AND FOOD |
| IRS990/OtherExpenses/Description | 1 | STAFF TRAINING AND TRAVEL |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT REPAIR, SUPPL. |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE, POSTAGE & ISP |
| IRS990/OtherExpenses/Description | 4 | METRO COMMUTER TAX |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4732 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4741 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8423 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1718 |
| IRS990/OtherExpenses/ProgramServices | 0 | 224914 |
| IRS990/OtherExpenses/ProgramServices | 1 | 70587 |
| IRS990/OtherExpenses/ProgramServices | 2 | 49335 |
| IRS990/OtherExpenses/ProgramServices | 3 | 43948 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6735 |
| IRS990/OtherExpenses/Total | 0 | 224914 |
| IRS990/OtherExpenses/Total | 1 | 75319 |
| IRS990/OtherExpenses/Total | 2 | 54076 |
| IRS990/OtherExpenses/Total | 3 | 52371 |
| IRS990/OtherExpenses/Total | 4 | 8453 |
| IRS990/OtherLiabilities/BOY | 0 | 804702 |
| IRS990/OtherLiabilities/EOY | 0 | 697998 |
| IRS990/OtherRevenueCurrentYear | 0 | 6511 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME/REIMB. |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 936 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 936 |
| IRS990/OtherRevenuePriorYear | 0 | 4351 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 340114 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2191031 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2531145 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25944 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 260733 |
| IRS990/PayrollTaxes/Total | 0 | 286677 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11168 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21848 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4144932 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | STEPHEN SAUNDERS RESIDENCE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 43211 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3901488 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4101721 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4101721 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 43211 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 14870 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2213202 |
| IRS990/RevenuesLessExpensesCY | 0 | 14870 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 34840 |
| IRS990/SalariesEtcCurrentYear | 0 | 3168052 |
| IRS990/SalariesEtcPriorYear | 0 | 2923492 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 121992 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 95004 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 104418 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 97049 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 110984 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 529447 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 43211 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 39090 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 82301 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4101721 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 4575 |
| IRS990ScheduleA/NetUBI/Total | 0 | 4575 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 936 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1666 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3899 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5269 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5326 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 17096 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 694676 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 121992 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 95004 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 151338 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 161496 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 164846 |
| IRS990ScheduleA/Total170/Total | 0 | 694676 |
| IRS990ScheduleA/TotalSupport | 0 | 798648 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 46920 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 64447 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 53862 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 165229 |
| IRS990/ScheduleBRequired | 0 | false |
| 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/ExcessOrDeficitForYear | 0 | 14870 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 14870 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4258565 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CAPITALIZED PRE-CONSTRUCTION COSTS WRITTEN OFF 0 DUE TO PROJECT DEEMED UNFEASIBLE 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CAPITALIZED PRE-CONSTRUCTION COSTS WRITTEN OFF 0 DUE TO PROJECT DEEMED UNFEASIBLE 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 9157 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 9157 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 272184 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 214029 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 125000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 84785 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 2000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MORTGAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LOAN PAYABLE-HUD |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | LOAN PAYABLE - OCT |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ESCROW ACCOUNT |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | LOAN PAYABLE - ORANGE COUNTY |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4273435 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.