Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% 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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$49,235
Up $23,379 (+90%) from 2010
Net Assets
Up-$1,486
Up $28,888 (+95%) from 2010
Liabilities
Down$50,721
Down $5,509 (-9.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$607,571
Up $119,291 (+24%) from 2010
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 | 3335 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6437 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE RESIDENTIAL TREATMENT FOR DRUGS & ALCOHOL. |
| IRS990/Advertising/ProgramServices | 0 | 2599 |
| IRS990/Advertising/Total | 0 | 2599 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 748 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2317 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9366 |
| IRS990/AllOtherExpenses/Total | 0 | 11683 |
| 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 | 7476 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18401 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 21379 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 21379 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 328004 |
| IRS990/CompDisqualPersons/Total | 0 | 328004 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2122 |
| IRS990/ConferencesMeetings/Total | 0 | 2122 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 748 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3989 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4071 |
| IRS990/DepreciationDepletion/Total | 0 | 4071 |
| 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 | 565388 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4985 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4985 |
| 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/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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TERRY JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SIGNE PORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARIA LYNN KESSLER PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JULIE RYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDY NEIGHBORS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | 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/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | Board President |
| 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/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/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 | 636459 |
| 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 | 3669 |
| IRS990/Insurance/ProgramServices | 0 | 20793 |
| IRS990/Insurance/Total | 0 | 24462 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3388 |
| IRS990/Interest/Total | 0 | 3388 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| 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 | 7490 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20129 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7180 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12639 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 52895 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 44284 |
| 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 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -30374 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1486 |
| 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/NoListedPersonsCompensated | 0 | X |
| 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 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6504 |
| IRS990/Occupancy/ProgramServices | 0 | 49156 |
| IRS990/Occupancy/Total | 0 | 55660 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2448 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13874 |
| IRS990/OfficeExpenses/Total | 0 | 16322 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 1 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 86 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 491 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 577 |
| IRS990/OtherExpensePriorYear | 0 | 193473 |
| IRS990/OtherExpensesCurrentYear | 0 | 208191 |
| IRS990/OtherExpenses/Description | 0 | UTLITIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS |
| IRS990/OtherExpenses/Description | 2 | HOUSEHOLD |
| IRS990/OtherExpenses/Description | 3 | CLIENT EXPENSES |
| IRS990/OtherExpenses/Description | 4 | AUTOMOTIVE EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2784 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1405 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 872 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15779 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7958 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4941 |
| IRS990/OtherExpenses/ProgramServices | 3 | 43549 |
| IRS990/OtherExpenses/ProgramServices | 4 | 5492 |
| IRS990/OtherExpenses/Total | 0 | 18563 |
| IRS990/OtherExpenses/Total | 1 | 9363 |
| IRS990/OtherExpenses/Total | 2 | 5813 |
| IRS990/OtherExpenses/Total | 3 | 43549 |
| IRS990/OtherExpenses/Total | 4 | 5492 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7413 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 42007 |
| IRS990/PayrollTaxes/Total | 0 | 49420 |
| 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 | 850 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 635711 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 474280 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 635711 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 635711 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 11199 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 14674 |
| IRS990/ReconcilationRevenueExpenses | 0 | 28888 |
| 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 | 635710 |
| IRS990/RevenuesLessExpensesCY | 0 | 28888 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -10011 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 399380 |
| IRS990/SalariesEtcPriorYear | 0 | 294807 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2670 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 748 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3989 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 16500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4685 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 30 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 25952 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 463 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 617443 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 474280 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 425039 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 535790 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 131224 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2183776 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 25952 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 748 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3989 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 16500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4685 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 30 |
| IRS990ScheduleA/Total170/Total | 0 | 25952 |
| IRS990ScheduleA/TotalSupport | 0 | 2210191 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5262 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5337 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10599 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7377 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2153 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 9530 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12639 |
| 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 | SANDY BOATWRIGHT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5418841105 |
| IRS990/TotalAssets/BOY | 0 | 25856 |
| IRS990/TotalAssetsBOY | 0 | 25856 |
| IRS990/TotalAssets/EOY | 0 | 49235 |
| IRS990/TotalAssetsEOY | 0 | 49235 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 748 |
| IRS990/TotalExpensesCurrentYear | 0 | 607571 |
| IRS990/TotalExpensesPriorYear | 0 | 488280 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 42183 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 565388 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 607571 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 56230 |
| IRS990/TotalLiabilitiesBOY | 0 | 56230 |
| IRS990/TotalLiabilities/EOY | 0 | 50721 |
| IRS990/TotalLiabilitiesEOY | 0 | 50721 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 25856 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 49235 |
| IRS990/TotalNbrEmployees | 0 | 26 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -30374 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -1486 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 565388 |
| IRS990/TotalProgramServiceRevenue | 0 | 635711 |
| IRS990/TotalRevenueCurrentYear | 0 | 636459 |
| IRS990/TotalRevenuePriorYear | 0 | 478269 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 635711 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 636459 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 119 |
| IRS990/Travel/Total | 0 | 119 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -30374 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -1486 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| 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/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-20 |
| ReturnHeader/Officer/Name | 0 | SANDY BOATRIGHT |
| 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 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.