Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$3,797,652
Up $1,011,589 (+36%) from 2014
Net Assets
Up$2,599,681
Up $994,748 (+62%) from 2014
Liabilities
Up$1,197,971
Up $16,841 (+1.4%) from 2014
Revenue
Up$6,165,628
Up $931,858 (+18%) from 2014
Expenses
Up$5,662,484
Up $704,513 (+14%) from 2014
Net Income
Up$503,144
Up $227,345 (+82%) from 2014
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.
To provide temporary shelter for homeless individuals and families in the adult and family shelter as well as counseling and assistance with housing placement, public assistance and assistance with employment and living skills. To provide nonmedical detoxification program in the macc, 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 and chronically homeless individuals. To provide counseling and treatment facilitation to orange county medicaid recipients. To provide 24 hour crisis hotline for current and former tanf recipients.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,451,223 | $1,772,013 | ▲ $320,790 |
| Land, Buildings, and Equipment, Net | $995,681 | $959,739 | ▼ $35,942 |
| Cash and Non-Interest-Bearing Accounts | $775,089 | $856,857 | ▲ $81,768 |
| Prepaid Expenses and Deferred Charges | $89,756 | $73,032 | ▼ $16,724 |
| Investments Other Securities | $4,909 | $25,280 | ▲ $20,371 |
| Inventories for Sale or Use | $6,245 | $6,805 | ▲ $560 |
| Total Assets | $3,423,537 | $3,797,652 | ▲ $374,115 |
| Other Assets Total | $100,634 | $103,926 | ▲ $3,292 |
| Liabilities | |||
| Other Liabilities | $632,239 | $560,992 | ▼ $71,247 |
| Accounts Payable and Accrued Expenses | $473,174 | $438,096 | ▼ $35,078 |
| Escrow Account Liability | $221,587 | $198,883 | ▼ $22,704 |
| Total Liabilities | $1,327,000 | $1,197,971 | ▼ $129,029 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,802,903 | $2,334,851 | ▲ $531,948 |
| Temporarily Rstr Net Assets | $293,634 | $264,830 | ▼ $28,804 |
| Total Net Assets Fund Balance | $2,096,537 | $2,599,681 | ▲ $503,144 |
| Total Liabilities and Net Assets / Fund Balance | $3,423,537 | $3,797,652 | ▲ $374,115 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $950,582 | $1,723,726 | - |
| Land | $9,157 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $4,909 | $20,000 | ▲ $552 | - | $25,280 |
| 2015 | - | $5,000 | ▼ $40 | - | $4,909 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Molinelli | Executive Director | FT | $106,574 | - | $106,574 |
| John Harper | Retired Executive Director | - | $89,050 | $89,050 | $89,050 |
| Name | Title |
|---|---|
| Martin Harnick | President |
| Arthur Gloeckler | Vice President |
| Daniel Mcmann | Board Member |
| Dr Emily Brown | Board Member |
| Fran Galloway | Board Member |
| Frank B Dias Sr | Board Member |
| Janet Davis | Board Member |
| Jim Bopp | Board Member |
| Jim Lawler | Board Member |
| Karen Fitzpatrick | Board Member |
| Martha Host | Board Member |
| William Duquette | Board Member |
| Patricia Lercara | Secretary |
| Patricia Claiborne | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,630,937 |
| Other Expenses | $2,031,547 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,493,906 | $361,384 | - | $2,855,290 |
| Occupancy | $492,616 | $26,393 | - | $519,009 |
| Other Employee Benefits | $315,793 | $42,181 | - | $357,974 |
| Fees for Services Other | $323,578 | $26,815 | - | $350,393 |
| Payroll Taxes | $271,570 | $39,529 | - | $311,099 |
| Current Officers, Directors, Trustees, and Key Employees | - | $106,574 | - | $106,574 |
| Depreciation Depletion | $94,167 | - | - | $94,167 |
| Insurance | $77,032 | $7,769 | - | $84,801 |
| Other Expenses | $52,800 | $7,712 | - | $60,512 |
| Fees for Services Accounting | - | $35,850 | - | $35,850 |
| All Other Expenses | $12,109 | $15,418 | - | $27,527 |
| Fees for Services Legal | - | $13,333 | - | $13,333 |
| Advertising | - | $10,599 | - | $10,599 |
| Total Functional Expenses | $4,947,531 | $714,953 | $0 | $5,662,484 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,662,484 |
| Total Expenses per Audited Statements | $5,662,484 |
| Total Expenses per Form 990 | $5,662,484 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,139 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $16,139 | $16,139 | - | $16,139 |
| Total Events | $16,139 | $16,139 | - | $16,139 |
| Liability | Amount |
|---|---|
| Mortgage Payable | $273,875 |
| Loan Payable-hud | $160,088 |
| Insurance Assessment Payable | $108,112 |
| Vehicle Loans | $18,917 |
“Form 990 is released to the board president, and reviewed with the board prior to authorizing filing.”
“Enforcement of conflicts policy: these are reviewed, updated and signed annually.”
“Compensation process: the operating committee reviews/evaluates the executive director; the executive director reviews/evaluates the chief operating officer, chief of staff and comptroller; the chief operating officer reviews/evaluates the program directors. Compensation packages are approved by the board of directors and are based on performance, duties and comparative data.”
“1023 is available upon request. Tax returns are available upon request or on the new york state attorney general's website.”
“The organization provides hard copies of its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The organization is representative payee for some clients. Funds are received on behalf of the clients and maintained in an escrow account. Funds for client living expenses and needs are disbursed from the escrow account. Clients or guardians authorize the agency as representative payee, and contract with the agency to pay identified recurring monthly bills. Clients can make written requests for disbursement of additional funds for nonrecurring or other personal needs.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 473174 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 438096 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1451223 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1772013 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TEMPORARY SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES IN THE ADULT AND FAMILY SHELTER AS WELL AS COUNSELING AND ASSISTANCE WITH HOUSING PLACEMENT, PUBLIC ASSISTANCE AND ASSISTANCE WITH EMPLOYMENT AND LIVING SKILLS. TO PROVIDE NONMEDICAL DETOXIFICATION PROGRAM IN THE MACC, 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 AND CHRONICALLY HOMELESS INDIVIDUALS. TO PROVIDE COUNSELING AND TREATMENT FACILITATION TO ORANGE COUNTY MEDICAID RECIPIENTS. TO PROVIDE 24 HOUR CRISIS HOTLINE FOR CURRENT AND FORMER TANF RECIPIENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10599 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10599 |
| IRS990/AllOtherContributionsAmt | 0 | 38640 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15418 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12109 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27527 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8453437115 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 38 SEWARD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10940 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 775089 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 856857 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 106574 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106574 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38640 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 381 |
| IRS990/CYOtherExpensesAmt | 0 | 2031547 |
| IRS990/CYOtherRevenueAmt | 0 | 39326 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6087281 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 503144 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3630937 |
| IRS990/CYTotalExpensesAmt | 0 | 5662484 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6165628 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 94167 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94167 |
| IRS990/Desc | 0 | ADULT AND FAMILY SHELTER: PROVIDES TEMPORARY SHELTER TO HOMELESS INDIVIDUALS AND FAMILIES; PROVIDES COUNSELING SERVICES AND ASSISTANCE WITH EMPLOYMENT AND HOUSING PLACEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 148 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 221587 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 198883 |
| IRS990/ExpenseAmt | 0 | 2487222 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13333 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13333 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26815 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 323578 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 350393 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM BOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR EMILY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK B DIAS SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM DUQUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRAN GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTHA HOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM LAWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL MCMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER MOLINELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARTIN HARNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ARTHUR GLOECKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICIA CLAIBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICIA LERCARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN HARPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 106574 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 89050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | RETIRED EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16139 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6165628 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7769 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77032 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84801 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6245 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6805 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 381 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 381 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4909 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 25280 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1723726 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 995681 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 959739 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2683465 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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 MACC, 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2096537 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2599681 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16139 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16139 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26393 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 492616 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 519009 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100634 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 103926 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42181 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 315793 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 357974 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT HOUSING EXPENSE, |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIRS, SUPP |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE, POSTAGE, INT |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING AND TRAV |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11407 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9989 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 658187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 658187 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90114 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87055 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60512 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 632239 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 560992 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME/REIMB. |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HONOR INDUSTRIES SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12631 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10556 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12631 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10556 |
| IRS990/OtherRevenueTotalAmt | 0 | 23187 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 361384 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2493906 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2855290 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39529 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 271570 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 311099 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 89756 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73032 |
| IRS990/PrincipalOfficerNm | 0 | MARTIN HARNICK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STEPHEN SAUNDERS & ECC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6031792 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6031792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55489 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MACC: PROVIDE SAFE, DRUG FREE ENVIRONMENT FOR NON MEDICAL DETOXIFICATION PERIOD. PROVIDE COUNSELING SERVICE AND ASSISTANCE WITH PLACEMENT IN REHABILITATION PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 816436 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 823147 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 667511 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 787605 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | STEPHEN SAUNDERS RESIDENCE, MANAGED ADDICTIONS TREATMENT SERVICES, HEALTH HOMES, AND ECCLESIA HOUSING |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 976362 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1553534 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 66444 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1629273 |
| IRS990/PYOtherRevenueAmt | 0 | 18390 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5528763 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 491604 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3492720 |
| IRS990/PYTotalExpensesAmt | 0 | 5121993 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5613597 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 503144 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2946182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 351431 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12631 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3238 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2910 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3152 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1719 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23650 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 351431 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 351431 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 386881 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11800 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 11800 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -181 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4909 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 20000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 25280 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 552 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -51 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4909 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -40 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5662484 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9157 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 9157 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 950582 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1723726 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2674308 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 273875 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 160088 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 108112 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 18917 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN PAYABLE-HUD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INSURANCE ASSESSMENT PAYABLE |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.