Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,417,956
Down $99,144 (-6.5%) from 2011
Net Assets
Down$1,401,269
Down $89,719 (-6.0%) from 2011
Liabilities
Down$16,687
Down $9,425 (-36%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,305,260
Up $114,230 (+3.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Community services - sheltered housing for youth
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/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY SERVICES - SHELTERED HOUSING FOR YOUTH |
| IRS990/Advertising/ProgramServices | 0 | 6130 |
| IRS990/Advertising/Total | 0 | 6130 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12010 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 84924 |
| IRS990/AllOtherExpenses/Total | 0 | 96934 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 585 |
| IRS990/CashNonInterestBearing/EOY | 0 | 585 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11308 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 64079 |
| IRS990/DepreciationDepletion/Total | 0 | 75387 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED DAYS OF CARE, TRAINING, SCHOOLING AND CONSTANT SUPERVISION; PLUS ROOM AND BOARD FOR 38 YOUTHS. PROGRAM INCLUDES PARTICIPATION IN NATIONAL SCHOOL LUNCH & BREAKFAST PROGRAMS THROUGH US DEPT OF AGRICULTURE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2853526 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8900 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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/NamePerson | 0 | GERALD KEATING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSEPH NICOSIA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM MARTENS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JERRY GIRARDI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLES PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RUSSELL TWIGG |
| 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/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/ReportableCompFromOrganization | 6 | 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| 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/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3215541 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 31696 |
| IRS990/Insurance/ProgramServices | 0 | 61466 |
| IRS990/Insurance/Total | 0 | 93162 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 11415 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 10580 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1761 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1761 |
| IRS990/InvestmentIncomePriorYear | 0 | 2098 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1761 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 819705 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1375505 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 555344 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 555800 |
| 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 | COMMUNITY SERVICES - SHELTERED HOUSING FOR YOUTH |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1490988 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1401269 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 75 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25158 |
| IRS990/Occupancy/ProgramServices | 0 | 270061 |
| IRS990/Occupancy/Total | 0 | 295219 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 438 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5745 |
| IRS990/OfficeExpenses/Total | 0 | 6183 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 25571 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 156760 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 182331 |
| IRS990/OtherExpensePriorYear | 0 | 1075174 |
| IRS990/OtherExpensesCurrentYear | 0 | 1083478 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | MEDICAL |
| IRS990/OtherExpenses/Description | 3 | ALLOWANCES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 31861 |
| IRS990/OtherExpenses/ProgramServices | 0 | 239192 |
| IRS990/OtherExpenses/ProgramServices | 1 | 142544 |
| IRS990/OtherExpenses/ProgramServices | 2 | 26203 |
| IRS990/OtherExpenses/ProgramServices | 3 | 20428 |
| IRS990/OtherExpenses/Total | 0 | 271053 |
| IRS990/OtherExpenses/Total | 1 | 142544 |
| IRS990/OtherExpenses/Total | 2 | 26203 |
| IRS990/OtherExpenses/Total | 3 | 20428 |
| IRS990/OtherLiabilities/BOY | 0 | 26112 |
| IRS990/OtherLiabilities/EOY | 0 | 16687 |
| IRS990/OtherRevenueCurrentYear | 0 | 43110 |
| IRS990/OtherRevenueMisc/Description | 0 | EXPENSE REIMB./ REFUNDS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 43110 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 43110 |
| IRS990/OtherRevenuePriorYear | 0 | 65351 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 277987 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1572005 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1849992 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20811 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 139251 |
| IRS990/PayrollTaxes/Total | 0 | 160062 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4408 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 24989 |
| IRS990/PensionPlanContributions/Total | 0 | 29397 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 57245 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 58391 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3170670 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | FOSTER CARE |
| IRS990/ProgramServiceRevenue/Description | 2 | CSIU |
| IRS990/ProgramServiceRevenue/Description | 3 | PRIVATE PAY |
| IRS990/ProgramServiceRevenue/Description | 4 | CHILD CARE FOOD PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3205429 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2636036 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 304491 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 90757 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 77294 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 62092 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2636036 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 304491 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 90757 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 77294 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 62092 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -89719 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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/RevenuesLessExpensesCY | 0 | -89719 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 81848 |
| IRS990/SalariesEtcCurrentYear | 0 | 2221782 |
| IRS990/SalariesEtcPriorYear | 0 | 2115856 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 892511 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 792600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3170670 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3205429 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3025534 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3195748 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3108296 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 15705677 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1761 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2098 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2466 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7250 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 36928 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 50503 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3170670 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 42110 |
| IRS990ScheduleA/NetUBI/Total | 0 | 42110 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 43110 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 65351 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 24804 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4422 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 29088 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 166775 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97890 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 15705677 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3170670 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3205429 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3025534 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3195748 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3108296 |
| IRS990ScheduleA/Total170/Total | 0 | 15705677 |
| IRS990ScheduleA/TotalSupport | 0 | 15965065 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 99191 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 231688 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 330879 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 18630 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3286630 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | RECEIVABLE ADJ - ACCRUAL TO CASH 74,599 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | PAYABLES AND ACCRUAL ADJ 18,630 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 448257 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 428954 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 877211 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 18630 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8352 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 159063 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 167415 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 16687 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAX WITHHOLDINGS |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 74599 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 74599 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3140942 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3305260 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 16687 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 555800 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3215541 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3286630 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3140942 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 228543 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LEASE OF BUILDINGS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JAMES EDWARDS INVESTMENTS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | OWNERS OF JAMES |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | EDWARDS INVEST. |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | ARE OFFICIERS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | OF ORGANIZATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY TIM KELLEHER PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REQUIRES EACH EMPLOYEE TO SIGN A CONFLICT OF INTEREST POLICY. MANAGEMENT MONITORS EMPLOYEES TO BE SURE THEY ARE IN COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION OF KEY EMPLOYEES IS SET BY THE BOARD OF DIRECTORS. THE BOARD MEMBERS ARE NOT COMPENSATED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION OF KEY EMPLOYEES IS SET BY THE BOARD OF DIRECTORS. THE BOARD MEMBERS ARE NOT COMPENSATED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 148 FAIRFIELD ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LEWISBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 17837 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | NATALIE LONGNECKER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5705249986 |
| IRS990/TotalAssets/BOY | 0 | 1517100 |
| IRS990/TotalAssetsBOY | 0 | 1517100 |
| IRS990/TotalAssets/EOY | 0 | 1417956 |
| IRS990/TotalAssetsEOY | 0 | 1417956 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 3305260 |
| IRS990/TotalExpensesPriorYear | 0 | 3191030 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 451734 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2853526 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3305260 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 26112 |
| IRS990/TotalLiabilitiesBOY | 0 | 26112 |
| IRS990/TotalLiabilities/EOY | 0 | 16687 |
| IRS990/TotalLiabilitiesEOY | 0 | 16687 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1517100 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1417956 |
| IRS990/TotalNbrEmployees | 0 | 75 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1490988 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1401269 |
| IRS990/TotalOtherRevenue | 0 | 43110 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2853526 |
| IRS990/TotalProgramServiceRevenue | 0 | 3170670 |
| IRS990/TotalRevenueCurrentYear | 0 | 3215541 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 44871 |
| IRS990/TotalRevenuePriorYear | 0 | 3272878 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3170670 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3215541 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 1586 |
| IRS990/Travel/ProgramServices | 0 | 39749 |
| IRS990/Travel/Total | 0 | 41335 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1490988 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1401269 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 232663573 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DIVERSIFIED TREATMENT ALTERNATIVES |
| ReturnHeader/Filer/NameControl | 0 | DIVE |
| ReturnHeader/Filer/Phone | 0 | 5705249986 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 148 FAIRFIELD ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | LEWISBURG |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 17837 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | TIMOTHY KELLEHER |
| ReturnHeader/Officer/Phone | 0 | 5705249986 |
| ReturnHeader/Officer/Title | 0 | ADMINISTRATOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HERRING ROLL & SOLOMON PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 41 SOUTH 5TH STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SUNBURY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 17801 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.