Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$678,199
Up $32,966 (+5.1%) from 2011
Net Assets
Down$621,901
Down $3,801 (-0.6%) from 2011
Liabilities
Up$56,298
Up $36,767 (+188%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$560,486
Up $62,198 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide residential services to individuals with mental health and aoda.
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 | 19531 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 56298 |
| IRS990/AccountsReceivable/BOY | 0 | 40201 |
| IRS990/AccountsReceivable/EOY | 0 | 36520 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide a residential facility for individuals that have alcohol or drug dependency problems and those released from prison. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 565 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7328 |
| IRS990/AllOtherExpenses/Total | 0 | 7893 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16143 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48429 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 64572 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1181 |
| IRS990/ConferencesMeetings/Total | 0 | 1181 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| 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 | 500 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9494 |
| IRS990/DepreciationDepletion/Total | 0 | 9994 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Half-way houses for individuals with drug or alcohol related problems and for individuals released from prison. |
| 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 | 508381 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13068 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13068 |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE HINTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM LUECK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LISA BOUWER-HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES HIETPAS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 64572 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 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/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 599233 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3404 |
| IRS990/Insurance/ProgramServices | 0 | 19289 |
| IRS990/Insurance/Total | 0 | 22693 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1175 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1175 |
| IRS990/InvestmentIncomePriorYear | 0 | 1776 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1175 |
| 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 | 326986 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 424531 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 79079 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 97545 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide a residential facility for individuals that have alcohol or drug dependency problems and those released from prison. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 625702 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 621901 |
| 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/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1912 |
| IRS990/OfficeExpenses/Total | 0 | 1912 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 43794 |
| IRS990/OtherAssetsTotal/EOY | 0 | 48441 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2931 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 33704 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 36635 |
| IRS990/OtherExpensePriorYear | 0 | 120408 |
| IRS990/OtherExpensesCurrentYear | 0 | 157358 |
| IRS990/OtherExpenses/Description | 0 | Household supplies |
| IRS990/OtherExpenses/Description | 1 | Utilities |
| IRS990/OtherExpenses/Description | 2 | Food supplies |
| IRS990/OtherExpenses/Description | 3 | Repairs and maintenance |
| IRS990/OtherExpenses/ProgramServices | 0 | 6645 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18856 |
| IRS990/OtherExpenses/ProgramServices | 2 | 32564 |
| IRS990/OtherExpenses/ProgramServices | 3 | 38499 |
| IRS990/OtherExpenses/Total | 0 | 6645 |
| IRS990/OtherExpenses/Total | 1 | 18856 |
| IRS990/OtherExpenses/Total | 2 | 32564 |
| IRS990/OtherExpenses/Total | 3 | 38499 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 3615 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3615 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3615 |
| IRS990/OtherRevenuePriorYear | 0 | 1985 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11216 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 266204 |
| IRS990/OtherSalariesAndWages/Total | 0 | 277420 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1960 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22541 |
| IRS990/PayrollTaxes/Total | 0 | 24501 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 594443 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT FROM CLIENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | COUNTY/MCO FUNDED SRVCS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 517503 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 165 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 594278 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 165 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 594278 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -42548 |
| IRS990/ReconcilationRevenueExpenses | 0 | 38747 |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 594443 |
| IRS990/RevenuesLessExpensesCY | 0 | 38747 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 22976 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 403128 |
| IRS990/SalariesEtcPriorYear | 0 | 377880 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 482159 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 495693 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 597278 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 511865 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 544073 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 524522 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 443378 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2621116 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1175 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1776 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4889 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5692 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9647 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 23179 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 78627 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3615 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1985 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1499 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3665 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 300 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 11064 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98400 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2621116 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 597278 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 511865 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 544073 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 524522 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 443378 |
| IRS990ScheduleA/Total170/Total | 0 | 2621116 |
| IRS990ScheduleA/TotalSupport | 0 | 2655359 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 51803 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 264020 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 315823 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22753 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10062 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 32815 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 560486 |
| IRS990ScheduleD/Land/BookValue | 0 | 12000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 12000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 48441 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Assets at Community Foundation |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10989 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 52904 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 63893 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 599233 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 48441 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 560486 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 97545 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 599233 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 560486 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 599233 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Increase in Assets of the Community Foundation = $2156 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 2011 refund - Outagamie Cty = -$12007 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 2010 refund - Outagamie Cty = -$32697 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 990 was reviewed by Executive Director before being filed. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| 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 | 418 NORTH LAWE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | APPLETON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54911 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | STEVE HINTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9207311316 |
| IRS990/TotalAssets/BOY | 0 | 645233 |
| IRS990/TotalAssetsBOY | 0 | 645233 |
| IRS990/TotalAssets/EOY | 0 | 678199 |
| IRS990/TotalAssetsEOY | 0 | 678199 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 560486 |
| IRS990/TotalExpensesPriorYear | 0 | 498288 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 52105 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 508381 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 560486 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 19531 |
| IRS990/TotalLiabilitiesBOY | 0 | 19531 |
| IRS990/TotalLiabilities/EOY | 0 | 56298 |
| IRS990/TotalLiabilitiesEOY | 0 | 56298 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 645233 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 678199 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 625702 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 621901 |
| IRS990/TotalOtherRevenue | 0 | 3615 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 508381 |
| IRS990/TotalProgramServiceRevenue | 0 | 594443 |
| IRS990/TotalReportableCompFromOrg | 0 | 64572 |
| IRS990/TotalRevenueCurrentYear | 0 | 599233 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1175 |
| IRS990/TotalRevenuePriorYear | 0 | 521264 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 598058 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 599233 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 406 |
| IRS990/Travel/ProgramServices | 0 | 3647 |
| IRS990/Travel/Total | 0 | 4053 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 625702 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 621901 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1971 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237167059 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | VILLA PHOENIX INC |
| ReturnHeader/Filer/NameControl | 0 | VILL |
| ReturnHeader/Filer/Phone | 0 | 9207311316 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.