Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$438,208
Up $1,812 (+0.4%) from 2011
Net Assets
Up$357,624
Up $11,856 (+3.4%) from 2011
Liabilities
Down$80,584
Down $10,044 (-11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$368,453
Up $1,679 (+0.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Substance abuse recovery home
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 | 49628 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 50584 |
| IRS990/AccountsReceivable/EOY | 0 | 5625 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SUBSTANCE ABUSE RECOVERY HOME |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 7910 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1453 |
| IRS990/AllOtherExpenses/Total | 0 | 1453 |
| 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 | 62814 |
| IRS990/CashNonInterestBearing/EOY | 0 | 78726 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7910 |
| IRS990/ContributionsGrantsPriorYear | 0 | 13908 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13514 |
| IRS990/DepreciationDepletion/Total | 0 | 13514 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESIDENTIAL COUNSELING AND REHABILITATION PROGRAM FOR ALCOHOLICS AND SUBSTANCE DEPENDENT INDIVIDUALS |
| 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 | 305137 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15610 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15610 |
| 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/FinancialStatementSeparate | 0 | X |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SCOTT CHILDRESS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DIANE PALUMBO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GAIL LINEHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JJ RASSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM JOHNSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HOWARD S CUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOYCE LINEHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANGELA FONSECA |
| 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/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/ReportableCompFromOrganization | 7 | 57896 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | EXEC DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| 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 | 380309 |
| 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/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 894 |
| IRS990/Insurance/Total | 0 | 894 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 699 |
| IRS990/InvestmentIncomePriorYear | 0 | 1045 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 699 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 699 |
| 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 | 157015 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 262465 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 113382 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 105450 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | SUBSTANCE ABUSE RECOVERY HOME |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 345768 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 357624 |
| 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 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 68691 |
| IRS990/Occupancy/Total | 0 | 68691 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6107 |
| IRS990/OfficeExpenses/Total | 0 | 6107 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10552 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 35583 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 46135 |
| IRS990/OtherExpensePriorYear | 0 | 187343 |
| IRS990/OtherExpensesCurrentYear | 0 | 188291 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | EDUCATION EXPENSES |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 4 | CONTRACT SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6500 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9901 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9689 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3402 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2845 |
| IRS990/OtherExpenses/ProgramServices | 4 | 49685 |
| IRS990/OtherExpenses/Total | 0 | 9901 |
| IRS990/OtherExpenses/Total | 1 | 9689 |
| IRS990/OtherExpenses/Total | 2 | 3402 |
| IRS990/OtherExpenses/Total | 3 | 2845 |
| IRS990/OtherExpenses/Total | 4 | 56185 |
| IRS990/OtherLiabilities/BOY | 0 | 41000 |
| IRS990/OtherLiabilities/EOY | 0 | 30000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 28358 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 95631 |
| IRS990/OtherSalariesAndWages/Total | 0 | 123989 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2296 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7742 |
| IRS990/PayrollTaxes/Total | 0 | 10038 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 371700 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT RENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 361597 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 371700 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 371700 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 11856 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 371700 |
| IRS990/RevenuesLessExpensesCY | 0 | 11856 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 9776 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 180162 |
| IRS990/SalariesEtcPriorYear | 0 | 179431 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 260200 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 248407 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 7910 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 13908 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 21218 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 21643 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 71667 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 136346 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 699 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1045 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1574 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2131 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4285 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9734 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93340 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 136346 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 7910 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 13908 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 21218 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 21643 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 71667 |
| IRS990ScheduleA/Total170/Total | 0 | 136346 |
| IRS990ScheduleA/TotalSupport | 0 | 146080 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 24325 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 24325 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5864 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12907 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 18771 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 11856 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 11856 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 368453 |
| IRS990ScheduleD/Land/BookValue | 0 | 1000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 96596 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 107628 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 204224 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1990 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 12155 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 14145 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 30000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 380309 |
| IRS990ScheduleD/TotalExpenses | 0 | 368453 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 368453 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 30000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 105450 |
| IRS990ScheduleD/TotalRevenue | 0 | 380309 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 380309 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 368453 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 380309 |
| 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/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 127509 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 113995 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 62 WALDECK ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DORCHESTER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02124 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ANGELA FONSECA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6172652636 |
| IRS990/TotalAssets/BOY | 0 | 436396 |
| IRS990/TotalAssetsBOY | 0 | 436396 |
| IRS990/TotalAssets/EOY | 0 | 438208 |
| IRS990/TotalAssetsEOY | 0 | 438208 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 7910 |
| IRS990/TotalExpensesCurrentYear | 0 | 368453 |
| IRS990/TotalExpensesPriorYear | 0 | 366774 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 63316 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 305137 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 368453 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 90628 |
| IRS990/TotalLiabilitiesBOY | 0 | 90628 |
| IRS990/TotalLiabilities/EOY | 0 | 80584 |
| IRS990/TotalLiabilitiesEOY | 0 | 80584 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 436396 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 438208 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 345768 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 357624 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 305137 |
| IRS990/TotalProgramServiceRevenue | 0 | 371700 |
| IRS990/TotalReportableCompFromOrg | 0 | 57896 |
| IRS990/TotalRevenueCurrentYear | 0 | 380309 |
| IRS990/TotalRevenuePriorYear | 0 | 376550 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 372399 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 380309 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 218259 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 243629 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.