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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$62,909
Down $12,432 (-17%) from 2010
Net Assets
Down$55,015
Down $10,326 (-16%) from 2010
Liabilities
Down$7,894
Down $2,106 (-21%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$349,522
Up $62,450 (+22%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Manage and lease low-cost, safe, supportive, educational and sober residential living for chemically dependent individuals in early stages of recovery. Provide job training, assist cleints in seeking employment and providing clients with temporary employment opportunities.
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/EOY | 0 | 793 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Provide job training and assist clients in seeking employment. Provide clients with temporary employment opportunities. |
| IRS990/Activity2/Expense | 0 | 298524 |
| IRS990/Activity2/Revenue | 0 | 339096 |
| IRS990/ActivityOrMissionDescription | 0 | Leases and manages sober-living home in Austin, Texas, providing a low-cost, safe, supportive, educational and sober residential living environment for chemcially dependent individuals in early-mid stages of recovery. Assists in the rehabilitation of its residents, including those on probation or parole, and their |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUSTIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78704 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 308 |
| IRS990/Advertising/Total | 0 | 308 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4890 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 31703 |
| IRS990/AllOtherExpenses/Total | 0 | 36593 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 9598 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3655 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 46900 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6833 |
| IRS990/DepreciationDepletion/Total | 0 | 6833 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Manage and lease low-cost, safe, supportive, educational and sober residential living for chemcially dependent individuals in early stages of recovery. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 37446 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4680 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4680 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 050.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOE WEWE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOB LOPEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHANE WIDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEN JOHNSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 339196 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1241 |
| IRS990/InformationTechnology/Total | 0 | 1241 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 668 |
| IRS990/Insurance/ProgramServices | 0 | 3172 |
| IRS990/Insurance/Total | 0 | 3840 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1175 |
| IRS990/Interest/Total | 0 | 1175 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1900 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1900 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11697 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 66551 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 61343 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 54854 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Manage and lease low-cost, safe, supportive, educational and sober residential living for chemically dependent individuals in early stages of recovery. Provide job training, assist clients in seeking employment and provide clients with temporary employment opportunity. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEN JOHNSON |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 65341 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 55015 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 77608 |
| IRS990/Occupancy/Total | 0 | 77608 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 514 |
| IRS990/OfficeExpenses/Total | 0 | 514 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2500 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 284072 |
| IRS990/OtherExpensesCurrentYear | 0 | 349522 |
| IRS990/OtherExpenses/Description | 0 | Contract Labor- job training program |
| IRS990/OtherExpenses/Description | 1 | Gasoline- job training program |
| IRS990/OtherExpenses/Description | 2 | Cost of goods sold |
| IRS990/OtherExpenses/Description | 3 | Freight/Shipping- job training program |
| IRS990/OtherExpenses/ProgramServices | 0 | 150853 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9817 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39745 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16239 |
| IRS990/OtherExpenses/Total | 0 | 150853 |
| IRS990/OtherExpenses/Total | 1 | 9817 |
| IRS990/OtherExpenses/Total | 2 | 39745 |
| IRS990/OtherExpenses/Total | 3 | 16239 |
| IRS990/OtherLiabilities/BOY | 0 | 10000 |
| IRS990/OtherLiabilities/EOY | 0 | 7101 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 339196 |
| IRS990/ProgramServiceRevenue/Description | 0 | Jobs Program |
| IRS990/ProgramServiceRevenue/Description | 1 | Residential Program |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 291466 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 339096 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 100 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -10326 |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | 65341 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 55015 |
| IRS990/Revenue | 0 | 100 |
| IRS990/RevenuesLessExpensesCY | 0 | -10326 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 51294 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 3000 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 46900 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 46900 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 291466 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 125568 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 149882 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 108388 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 675304 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 722204 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 338366 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 125568 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 149882 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 108388 |
| IRS990ScheduleA/Total509/Total | 0 | 722204 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 338366 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 125568 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 149882 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 108388 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 722204 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 54854 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 11697 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 66551 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7101 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accion Loan |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7101 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 54854 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Supplies Elderberry - 6,717 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Boxes packing material - 2,095 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Truck Rental delivery / pickup - 113 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Auto maintenance repair - 8,139 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Drug testing and screening - 158 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Equipment Repair - 132 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Repairs to sale items - 142 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Fax, copies, print services - 323 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Office and warehouse supplies - 5,078 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | FCS Operations - Other - 4,352 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Rentals - 465 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Security - 60 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Telecom - 793 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Telephone Elderberry - 914 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Other expenses Elderberry - 2,222 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | PayPal Sellers Fees - 2,225 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Dues and Subs - 524 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Supplies - furniture equipment - 306 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Telephone - 613 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Meals entertainment - 851 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Miscellaneous expenses - 369 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | Reconciliation discrepancies - 9 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | Tolls - 10 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | Form 990 Part IX Line 24e Supplies Elderberry - 6,717 Form 990 Part IX Line 24e Boxes packing material - 2,095 Form 990 Part IX Line 24e Truck Rental delivery / pickup - 113 Form 990 Part IX Line 24e Auto maintenance repair - 8,139 Form 990 Part IX Line 24e Drug testing and screening - 158 Form 990 Part IX Line 24e Equipment Repair - 132 Form 990 Part IX Line 24e Repairs to sale items - 142 Form 990 Part IX Line 24e Fax, copies, print services - 323 Form 990 Part IX Line 24e Office and warehouse supplies - 5,078 Form 990 Part IX Line 24e FCS Operations - Other - 4,352 Form 990 Part IX Line 24e Rentals - 465 Form 990 Part IX Line 24e Security - 60 Form 990 Part IX Line 24e Telecom - 793 Form 990 Part IX Line 24e Telephone Elderberry - 914 Form 990 Part IX Line 24e Other expenses Elderberry - 2,222 Form 990 Part IX Line 24e PayPal Sellers Fees - 2,225 Form 990 Part IX Line 24e Dues and Subs - 524 Form 990 Part IX Line 24e Supplies - furniture equipment - 306 Form 990 Part IX Line 24e Telephone - 613 Form 990 Part IX Line 24e Meals entertainment - 851 Form 990 Part IX Line 24e Miscellaneous expenses - 369 Form 990 Part IX Line 24e Reconciliation discrepancies - 9 Form 990 Part IX Line 24e Tolls - 10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part IX |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part IX |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part IX |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part IX |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990 Part IX |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990 Part IX |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990 Part IX |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990 Part IX |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990 Part IX |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990 Part IX |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990 Part IX |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990 Part IX |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990 Part IX |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990 Part IX |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990 Part IX |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990 Part IX |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990 Part IX |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990 Part IX |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990 Part IX |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990 Part IX |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990 Part IX |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990 Part IX |
| IRS990ScheduleO/GeneralExplanation/Identifier | 22 | Form 990 Part IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 24e |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 24e |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 24e |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 24e |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 24e |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | 24e |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | 24e |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | 24e |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | 24e |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | 24e |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | 24e |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | 24e |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | 24e |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | 24e |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | 24e |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | 24e |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | 24e |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | 24e |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | 24e |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | 24e |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | 24e |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | 24e |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 22 | 24e |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7501 ELDERBERRY DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AUSTIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78745 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KEN JOHNSON EXECUTIVE DIRECTOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5124457233 |
| IRS990/TotalAssets/BOY | 0 | 75341 |
| IRS990/TotalAssetsBOY | 0 | 75341 |
| IRS990/TotalAssets/EOY | 0 | 62909 |
| IRS990/TotalAssetsEOY | 0 | 62909 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 349522 |
| IRS990/TotalExpensesPriorYear | 0 | 287072 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 13552 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 335970 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 349522 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 10000 |
| IRS990/TotalLiabilitiesBOY | 0 | 10000 |
| IRS990/TotalLiabilities/EOY | 0 | 7894 |
| IRS990/TotalLiabilitiesEOY | 0 | 7894 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 75341 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 62909 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 65341 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 55015 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 335970 |
| IRS990/TotalProgramServiceRevenue | 0 | 339196 |
| IRS990/TotalRevenueCurrentYear | 0 | 339196 |
| IRS990/TotalRevenuePriorYear | 0 | 338366 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 339196 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 76 |
| IRS990/Travel/Total | 0 | 76 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | http://www.fullcircleservicesusa.org/ |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 202994962 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FULL CIRCLE SERVICES |
| ReturnHeader/Filer/NameControl | 0 | FULL |
| ReturnHeader/Filer/Phone | 0 | 5124521600 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 40369 |
| ReturnHeader/Filer/USAddress/City | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78704 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-14 |
| ReturnHeader/Officer/Name | 0 | Ken Johnson |
| ReturnHeader/Officer/Phone | 0 | 5124521600 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits
Raleigh, NC
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
439% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
439% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
441% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
438% higher