Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-7387757
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$589,458
No earlier filing loaded for comparison.
Net Assets
$480,519
No earlier filing loaded for comparison.
Liabilities
$108,939
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,707,638
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The agencys mission is to promote health, hope and recovery among all people by fostering a community in which individuals and families thrive. The vision is to develop the capacities of adults and children to sustain healthy lifestyles by providing services designed to foster addiction-free lives, emotional wellness, financial stability and safe communities.
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 | 117869 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 107823 |
| IRS990/AccountsReceivable/BOY | 0 | 72450 |
| IRS990/AccountsReceivable/EOY | 0 | 64823 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO BE SUSSEX COUNTY'S FIRST CHOICE AS THE LEADER IN PROMOTING HOPE HEALTH AND RECOVERY BY FOSTERING A COMMUNITY THAT IS SAFE AND FREE FROM THE EFFECTS OF SUBSTANCE ABUSE, ADDICTION, VIOLENCE, POVERTY AND RELATED ISSUES. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 123457 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1195 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 347 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24377 |
| IRS990/AllOtherExpenses/Total | 0 | 25919 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 117629 |
| IRS990/CashNonInterestBearing/EOY | 0 | 153762 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1714 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3429 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 80577 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 85720 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1191848 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1250790 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 67625 |
| IRS990/DeferredRevenue/EOY | 0 | 1116 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES ALCOHOL AND DRUG ABUSE PREVENTION, EDUCATION AND TREATMENT SERVICES TO CHILDREN, TEENS, ADULTS, FAMILIES AND COMMUNITY GROUPS. THESE SERVICES INCLUDE SKILL-BUILDING EDUCATION, MENTORING, PROFESSIONAL TRAINING, COUNSELING EVALUATIONS AND REFERRALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| 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 | 1628664 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/NamePerson | 0 | Wendy Cooney |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Theresa Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Julie Shotwell |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Joseph Gilligan |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Fred Bender |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Debbie Parker |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Chris Dexter |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Cecilia Clayton |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Carol Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Barry Worman |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Barbara Adolphe |
| 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/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 | 9153 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 85720 |
| 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/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| 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/GovernmentGrants | 0 | 1068391 |
| 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 | 1743676 |
| 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/Fundraising | 0 | 525 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1049 |
| IRS990/Insurance/ProgramServices | 0 | 24654 |
| IRS990/Insurance/Total | 0 | 26228 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5023 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5023 |
| IRS990/InvestmentIncomePriorYear | 0 | 3062 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5023 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 172617 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 183868 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 23380 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 23380 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| 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 PROMOTE HOPE, HEALTH AND RECOVERY BY FOSTERING A COMMUNITY IN WHICH INDIVIDUALS AND FAMILIES THRIVE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 432821 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 480519 |
| 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/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1005 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3015 |
| IRS990/Occupancy/ProgramServices | 0 | 65072 |
| IRS990/Occupancy/Total | 0 | 69092 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7866 |
| IRS990/OfficeExpenses/Total | 0 | 7866 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1315 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2630 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 61800 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 65745 |
| IRS990/OtherExpensePriorYear | 0 | 438489 |
| IRS990/OtherExpensesCurrentYear | 0 | 525859 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | Media/Community Education |
| IRS990/OtherExpenses/Description | 3 | Equipment Rental |
| IRS990/OtherExpenses/Description | 4 | CONSULTANTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 931 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18096 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17690 |
| IRS990/OtherExpenses/ProgramServices | 2 | 83516 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19200 |
| IRS990/OtherExpenses/ProgramServices | 4 | 242033 |
| IRS990/OtherExpenses/Total | 0 | 18096 |
| IRS990/OtherExpenses/Total | 1 | 18621 |
| IRS990/OtherExpenses/Total | 2 | 83516 |
| IRS990/OtherExpenses/Total | 3 | 19200 |
| IRS990/OtherExpenses/Total | 4 | 242033 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 39715 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 39715 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 39715 |
| IRS990/OtherRevenuePriorYear | 0 | 7985 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 18362 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 36722 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 862972 |
| IRS990/OtherSalariesAndWages/Total | 0 | 918056 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1957 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3914 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 91990 |
| IRS990/PayrollTaxes/Total | 0 | 97861 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 288 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 576 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 13533 |
| IRS990/PensionPlanContributions/Total | 0 | 14397 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 14000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 14000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 107668 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 35146 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4160 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2716 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 507090 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 457215 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 507090 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 507090 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 11660 |
| IRS990/ReconcilationRevenueExpenses | 0 | 36038 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 36038 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -88049 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1181779 |
| IRS990/SalariesEtcPriorYear | 0 | 1368612 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 143791 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 149143 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1191848 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1250790 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1148271 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1226682 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1259133 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6076724 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5023 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3062 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6698 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12547 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12698 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 40028 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 39715 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 7985 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 155 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 47855 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98570 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6076724 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1191848 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1250790 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1148271 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1226682 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1259133 |
| IRS990ScheduleA/Total170/Total | 0 | 6076724 |
| IRS990ScheduleA/TotalSupport | 0 | 6164607 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 14000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 14000 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 14000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 14000 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 241431 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 241431 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 23380 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 23380 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 36038 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 47698 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 241431 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1707638 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The intended use of the Organization's Endowment Fund is to provide counseling to low-income individuals and families unable to pay for life-saving treatment services. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part V, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 11660 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 11660 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 253091 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1743676 |
| IRS990ScheduleD/TotalAdjustments | 0 | 11660 |
| IRS990ScheduleD/TotalExpenses | 0 | 1707638 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1707638 |
| IRS990ScheduleD/TotalRevenue | 0 | 1743676 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1743676 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1949069 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1996767 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE IS COMPLETED UNDER THE LEADERSHIP OF THE BOARD PRESIDENT. THE INPUT IS RECEIVED FROM STAFF DURING FACE-TO-FACE INTERVIEWS AND KEY STAKEHOLDERS ARE ABLE TO PROVIDE FEEDBACK AS WELL. THE BOARD SETS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR SETS ALL OTHERS ALL OTHER SALARIES AND PROVIDES EMPLOYEES WITH ANNUAL REVIEWS. ALL EMPLOYEE SALARIES ARE INCLUDED IN THE ORGANIZATION'S ANNUAL BUDGET WHICH IS APPROVED THE FINANCE COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Organization requires each board members to sign a "conflict of interest assurance statement " annually, which are reviewed by the executive director and board members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Executive Director, Fiscal Director, and board finance committee review prior to filing |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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