Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% 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
$25,856
No earlier filing loaded for comparison.
Net Assets
-$30,374
No earlier filing loaded for comparison.
Liabilities
$56,230
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$488,280
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To proivde treatment and counseling for individuals struggling with alcohol and or substance abuse or addiction
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 | 2427 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3335 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE RESIDENTIAL TREATMENT FOR DRUGS & ALCOHOL. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2677 |
| IRS990/Advertising/Total | 0 | 2677 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 3989 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4320 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5553 |
| IRS990/AllOtherExpenses/Total | 0 | 9873 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 25126 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7476 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3999 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 22660 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 26659 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3852 |
| IRS990/ConferencesMeetings/Total | 0 | 3852 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3989 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16500 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1918 |
| IRS990/DepreciationDepletion/Total | 0 | 1918 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE RESIDENTIAL TREATMENT FOR DRUGS & ALCOHOL. SCHOLARSHIP TREATMENT TO A LIMITED NUMBER OF PEOPLE WHO CANNOT AFFORD TREATMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 442501 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4760 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4760 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 175 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 990 |
| IRS990/FeesForServicesOther/Total | 0 | 1165 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SIGNE PORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RYAN DUTTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RYAN CAVANDISH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARIA LYNN KESSLER PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOY NIXON |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 26659 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 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/Title | 0 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 3969 |
| 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 | 478269 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4170 |
| IRS990/Insurance/ProgramServices | 0 | 23628 |
| IRS990/Insurance/Total | 0 | 27798 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4009 |
| IRS990/Interest/Total | 0 | 4009 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 11 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3419 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10599 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9098 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7180 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 60886 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 52895 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | PROVIDE RESIDENTIAL TREATMENT FOR DRUGS & ALCOHOL. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -20363 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -30374 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7579 |
| IRS990/Occupancy/ProgramServices | 0 | 42946 |
| IRS990/Occupancy/Total | 0 | 50525 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1760 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9973 |
| IRS990/OfficeExpenses/Total | 0 | 11733 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 144894 |
| IRS990/OtherExpensesCurrentYear | 0 | 193473 |
| IRS990/OtherExpenses/Description | 0 | UTLITIES |
| IRS990/OtherExpenses/Description | 1 | TELEHONE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS |
| IRS990/OtherExpenses/Description | 3 | CLIENT EXPENSES |
| IRS990/OtherExpenses/Description | 4 | AUTOMOTIVE EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2486 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 435 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1898 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 690 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14087 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2464 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10753 |
| IRS990/OtherExpenses/ProgramServices | 3 | 38438 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3912 |
| IRS990/OtherExpenses/Total | 0 | 16573 |
| IRS990/OtherExpenses/Total | 1 | 2899 |
| IRS990/OtherExpenses/Total | 2 | 12651 |
| IRS990/OtherExpenses/Total | 3 | 38438 |
| IRS990/OtherExpenses/Total | 4 | 4602 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 243031 |
| IRS990/OtherSalariesAndWages/Total | 0 | 243031 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1051 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24066 |
| IRS990/PayrollTaxes/Total | 0 | 25117 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 474280 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 425260 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 474280 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 474280 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 8725 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 11199 |
| IRS990/ReconcilationRevenueExpenses | 0 | -10011 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | 474280 |
| IRS990/RevenuesLessExpensesCY | 0 | -10011 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7639 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 294807 |
| IRS990/SalariesEtcPriorYear | 0 | 272573 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3989 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 16500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4685 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 30 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 25204 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 265 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 474280 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 425039 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 535790 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 131224 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1566333 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 25204 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3989 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 16500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4685 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 30 |
| IRS990ScheduleA/Total170/Total | 0 | 25204 |
| IRS990ScheduleA/TotalSupport | 0 | 1591802 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7180 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3419 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10599 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7180 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| 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 | 3647 HIGHWAY 39 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KLAMATH FALLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97603 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOHN MYNEAR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5418841105 |
| IRS990/TotalAssets/BOY | 0 | 42950 |
| IRS990/TotalAssetsBOY | 0 | 42950 |
| IRS990/TotalAssets/EOY | 0 | 25856 |
| IRS990/TotalAssetsEOY | 0 | 25856 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 3989 |
| IRS990/TotalExpensesCurrentYear | 0 | 488280 |
| IRS990/TotalExpensesPriorYear | 0 | 434132 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 45779 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 442501 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 488280 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 63313 |
| IRS990/TotalLiabilitiesBOY | 0 | 63313 |
| IRS990/TotalLiabilities/EOY | 0 | 56230 |
| IRS990/TotalLiabilitiesEOY | 0 | 56230 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 42950 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 25856 |
| IRS990/TotalNbrEmployees | 0 | 21 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -20363 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -30374 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 16665 |
| IRS990/TotalProgramServiceExpense | 0 | 442501 |
| IRS990/TotalProgramServiceRevenue | 0 | 474280 |
| IRS990/TotalReportableCompFromOrg | 0 | 26659 |
| IRS990/TotalRevenueCurrentYear | 0 | 478269 |
| IRS990/TotalRevenuePriorYear | 0 | 441771 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 474280 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 478269 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -20363 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -30374 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 208049182 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TRANSFORMATIONS WELLNESS CENTER |
| ReturnHeader/Filer/NameControl | 0 | TRAN |
| ReturnHeader/Filer/Phone | 0 | 5418841105 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3647 HIGHWAY 39 |
| ReturnHeader/Filer/USAddress/City | 0 | KLAMATH FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97603 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-13 |
| ReturnHeader/Officer/Name | 0 | JOHN MYNEAR |
| ReturnHeader/Officer/Title | 0 | Executive Direc |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ACCOUNTING ASSOCIATES CPAS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 115 N 5TH ST STE 300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KLAMATH FALLS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 976016073 |
| ReturnHeader/Preparer/Name | 0 | Todd Goebel CPA MBA |
| ReturnHeader/Preparer/Phone | 0 | 5418848121 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-05-26T14:31:39-07:00 |
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.