Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% 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
$8,746,168
No earlier filing loaded for comparison.
Net Assets
$152,433
No earlier filing loaded for comparison.
Liabilities
$8,593,735
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,122,157
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Porject ninety, inc is a human services organization, meeting the needs of individuals, families and the community through alcohol and drug recover services.
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 | 1049538 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 700032 |
| IRS990/AccountsReceivable/BOY | 0 | 1384007 |
| IRS990/AccountsReceivable/EOY | 0 | 1012327 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Alcohol and drug recovery programs provided over 44,549 days of recovery services to adult individuals during the year. |
| IRS990/Activity2/Expense | 0 | 1432415 |
| IRS990/Activity2/Grants | 0 | 1246115 |
| IRS990/Activity3/Description | 0 | Adolescent program reached out to school are individuals to assist those in need and aid in the prevention of drug and alcohol abuse. |
| IRS990/Activity3/Expense | 0 | 141565 |
| IRS990/Activity3/Grants | 0 | 123153 |
| IRS990/ActivityOrMissionDescription | 0 | Project Ninety, Inc. is a human services organization, meeting the needs of individuals, families, and the community through alcohol and drug recovery services. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 720 South B Street 3 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | San Mateo |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94401 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 59429 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| 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/BOY | 0 | 116163 |
| IRS990/CashNonInterestBearing/EOY | 0 | 47237 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 213000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 213000 |
| 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 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2855516 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3390888 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 196771 |
| IRS990/DepreciationDepletion/Total | 0 | 196771 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Transitional housing and training program provided services for those who needed additional recovery adter completing the program. |
| 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 | 1640133 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/NamePerson | 0 | William Holsinger |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Judy Ishida |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Lisa Benson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Marc Sabin |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Lisa Rosen |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Karen Bailey |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Greg Olson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Ken Koskella |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jerry Hood |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Cornel Harper |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Dan Baker |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Bob Spencer |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | James Stansberry |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 120000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 93000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Chief Executive |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 11 | President |
| IRS990/Form990PartVIISectionA/Title | 12 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -94999 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2796087 |
| IRS990/Grants | 0 | 1426818 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 81323 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 102087 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 81323 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 81323 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1635760 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 36888 |
| IRS990/GrossReceipts | 0 | 6683619 |
| IRS990/GrossRents/Real | 0 | 14381 |
| 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 | 104370 |
| IRS990/Insurance/ProgramServices | 0 | 20273 |
| IRS990/Insurance/Total | 0 | 124643 |
| IRS990/IntangibleAssets/BOY | 0 | 29882 |
| IRS990/IntangibleAssets/EOY | 0 | 26402 |
| IRS990/Interest/ManagementAndGeneral | 0 | 21285 |
| IRS990/Interest/ProgramServices | 0 | 394053 |
| IRS990/Interest/Total | 0 | 415338 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8734 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -93156 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1843 |
| IRS990/InvestmentIncomePriorYear | 0 | 299000 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1843 |
| 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 | 1841499 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9448087 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9491409 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7606588 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1730759 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 335950 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 335950 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | 5498 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 5498 |
| IRS990/MissionDescription | 0 | Project Ninety, Inc. is a human services organization, meeting the needs of individuals, families, and the community through alcohol and drug recovery services. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 8745647 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6899822 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Bob Spencer |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 283706 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 152433 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -94999 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -94999 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 36888 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 36888 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 14381 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 14381 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 85352 |
| IRS990/Occupancy/ProgramServices | 0 | 669053 |
| IRS990/Occupancy/Total | 0 | 754405 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2272 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 39221 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 331793 |
| IRS990/OfficeExpenses/Total | 0 | 373286 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 29500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 17300 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 297651 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 162687 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 460338 |
| IRS990/OtherExpensePriorYear | 0 | 3234524 |
| IRS990/OtherExpensesCurrentYear | 0 | 2343172 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | Equipment Rental & Maintenance |
| IRS990/OtherExpenses/Description | 3 | Professional Fee |
| IRS990/OtherExpenses/Fundraising | 0 | 4086 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5277 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 63744 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 38858 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 103587 |
| IRS990/OtherExpenses/ProgramServices | 0 | 44502 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21215 |
| IRS990/OtherExpenses/ProgramServices | 2 | 56423 |
| IRS990/OtherExpenses/ProgramServices | 3 | 22539 |
| IRS990/OtherExpenses/Total | 0 | 49778 |
| IRS990/OtherExpenses/Total | 1 | 84959 |
| IRS990/OtherExpenses/Total | 2 | 95282 |
| IRS990/OtherExpenses/Total | 3 | 130212 |
| IRS990/OtherLiabilities/BOY | 0 | 711475 |
| IRS990/OtherLiabilities/EOY | 0 | 657931 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 122699 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | Treelot sales |
| IRS990/OtherRevenueMisc/Description | 1 | Refund |
| IRS990/OtherRevenueMisc/Description | 2 | Other Entitlements |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 49035 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 7254 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 9643 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 49035 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 7254 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 9643 |
| IRS990/OtherRevenuePriorYear | 0 | 104078 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 491002 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1171176 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1662178 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 230551 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 131595 |
| IRS990/PayrollTaxes/Total | 0 | 362146 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 29303 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2434 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 2067801 |
| IRS990/ProgramServiceRevenue/Description | 0 | Transitional Housing Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Training Program |
| IRS990/ProgramServiceRevenue/Description | 2 | Client Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1917738 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 189183 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4811 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1873807 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 189183 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4811 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1873807 |
| 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 | 38024 |
| IRS990/ReconcilationRevenueExpenses | 0 | -169297 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 14381 |
| 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 | -169297 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1102145 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2697662 |
| IRS990/SalariesEtcPriorYear | 0 | 3477238 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 37318 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 33880 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2855516 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3390888 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3440569 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3593784 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3028284 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 16309041 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1074 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2959 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 25477 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9223 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 25486 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 64219 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 16309041 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2855516 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3390888 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3440569 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.