Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,994,540
Down $171,776 (-5.4%) from 2011
Net Assets
Down$1,937,152
Down $99,006 (-4.9%) from 2011
Liabilities
Down$1,057,388
Down $72,770 (-6.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,159,632
Down $141,541 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Easy does it, inc. Is a non-profit charitable organization dedicated to improving the quality of life of individuals and families recovering from the effects of addiction, thus contributing to the betterment of our community and society as a whole.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 77999 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 65427 |
| IRS990/AccountsReceivable/BOY | 0 | 25584 |
| IRS990/AccountsReceivable/EOY | 0 | 11029 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EASY DOES IT, INC. IS A NON-PROFIT CHARITABLE ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES RECOVERING FROM THE EFFECTS OF ADDICTION, THUS CONTRIBUTING TO THE BETTERMENT OF OUR COMMUNITY AND SOCIETY AS A WHOLE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1300 HILLTOP ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEESPORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19533 |
| IRS990/Advertising/ProgramServices | 0 | 1283 |
| IRS990/Advertising/Total | 0 | 1283 |
| IRS990/AllOtherContributions | 0 | 224227 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 257 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13345 |
| IRS990/AllOtherExpenses/Total | 0 | 13602 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 25085 |
| IRS990/CashNonInterestBearing/EOY | 0 | 28757 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 61387 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3684 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 68564 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72248 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 268 |
| IRS990/ConferencesMeetings/Total | 0 | 268 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 726754 |
| IRS990/ContributionsGrantsPriorYear | 0 | 874664 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 2075 |
| IRS990/DeferredRevenue/EOY | 0 | 2075 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2776 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 181782 |
| IRS990/DepreciationDepletion/Total | 0 | 184558 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE OVER 60 SAFE AND STRUCTURED SUPPORTIVE HOUSING UNITS FOR MEN AND WOMEN RECOVERING FROM ALCOHOL AND OTHER DRUG ADDICTIONS, A COMPREHENSIVE SERIES OF LIFE-SKILLS PROGRAMS, SPACE FOR ALCOHOL AND OTHER DRUG RECOVERY MEETINGS, AND SUPPORTIVE ACTIVITIES THAT FACILITATE FAMILY REUNIFICATION AND SOCIAL REINTEGRATION, WHICH SERVE APPROXIMATELY 4,000 PEOPLE PER MONTH. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 825211 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3309 |
| IRS990/FeesForServicesOther/Total | 0 | 3309 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JASON HOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LEE OLSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PHILLIP FRASSINELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT CASTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TIM MCGUIRK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DOMINIC DECECCO ESQUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GEORGE SEIDEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAM STAUFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK DIEFENDERFER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MIKE EARLY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAN CASTELLANI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARK SHEARER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GREG DELAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GLENNA TURKALO |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | STEPHEN TURKALO |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | VICTORIA BENTLEY ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | LINDA TEXLER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | YVONNE STROMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 3684 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 68563 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | OFFICER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 5 | OFFICER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR (THRU 7/17/13) |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR (THRU 7/17/13) |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR (THRU 7/17/13) |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 75664 |
| IRS990/FundraisingEvents | 0 | 61387 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 2840 |
| IRS990/GovernmentGrants | 0 | 441140 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 48288 |
| IRS990/GrossIncomeGaming | 0 | 5680 |
| IRS990/GrossReceipts | 0 | 1141623 |
| IRS990/GrossRents/Real | 0 | 22287 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3683 |
| IRS990/InformationTechnology/Total | 0 | 3683 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15453 |
| IRS990/Insurance/Total | 0 | 15453 |
| IRS990/Interest/ManagementAndGeneral | 0 | 42196 |
| IRS990/Interest/Total | 0 | 42196 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 175 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 175 |
| IRS990/InvestmentIncomePriorYear | 0 | 32 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 175 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1739962 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4567232 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2956151 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2827270 |
| IRS990/LessRentalExpenses/Real | 0 | 2493 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | EASY DOES IT, INC. IS A NON-PROFIT CHARITABLE ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES RECOVERING FROM THE EFFECTS OF ADDICTION, THUS CONTRIBUTING TO THE BETTERMENT OF OUR COMMUNITY AND SOCIETY AS A WHOLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1050084 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 989886 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JASON HOLLAND |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1937152 |
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| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -27376 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 2840 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 2840 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 19794 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 19794 |
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| IRS990/NoncashContributions | 0 | 29890 |
| IRS990/NonDeductibleContributions | 0 | 0 |
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| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 141653 |
| IRS990/Occupancy/Total | 0 | 141653 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13169 |
| IRS990/OfficeExpenses/Total | 0 | 13169 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 50808 |
| IRS990/OtherAssetsTotal/EOY | 0 | 51366 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 41741 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 41741 |
| IRS990/OtherExpensePriorYear | 0 | 612623 |
| IRS990/OtherExpensesCurrentYear | 0 | 559807 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpenses/ProgramServices | 0 | 86634 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18747 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15243 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6164 |
| IRS990/OtherExpenses/Total | 0 | 86634 |
| IRS990/OtherExpenses/Total | 1 | 18747 |
| IRS990/OtherExpenses/Total | 2 | 15243 |
| IRS990/OtherExpenses/Total | 3 | 6164 |
| IRS990/OtherRevenueCurrentYear | 0 | 11663 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | VENDING & MISCELLANEOU |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 16405 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16405 |
| IRS990/OtherRevenuePriorYear | 0 | 226 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 49632 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 124080 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 254044 |
| IRS990/OtherSalariesAndWages/Total | 0 | 427756 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5808 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14520 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 37752 |
| IRS990/PayrollTaxes/Total | 0 | 58080 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 103142 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 49199 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4111 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5501 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 322034 |
| IRS990/ProgramServiceRevenue/Description | 0 | CCBH - CASE MANAGEMENT |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | STOP LIFT PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 3 | JUVENILE REBT |
| IRS990/ProgramServiceRevenue/Description | 4 | TREATMENT COURT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 259546 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 163508 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 131873 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 10108 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 6300 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 2745 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 163508 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 131873 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 10108 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 6300 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2745 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -99006 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 19794 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 338439 |
| IRS990/RevenuesLessExpensesCY | 0 | -99006 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -166705 |
| IRS990/SalariesEtcCurrentYear | 0 | 599825 |
| IRS990/SalariesEtcPriorYear | 0 | 688550 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1435 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 21418 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 726754 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 874664 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 854766 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 810420 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 747932 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4014536 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 22462 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 27709 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 367 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 50589 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1544796 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 16405 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 14702 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 21947 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 24136 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 26271 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 103461 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.