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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,317,192
Down $428,976 (-4.9%) from 2012
Net Assets
Up$240,502
Up $88,069 (+58%) from 2012
Liabilities
Down$8,076,690
Down $517,045 (-6.0%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,363,748
Down $758,409 (-15%) from 2012
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 | 700032 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 267049 |
| IRS990/AccountsReceivable/BOY | 0 | 1012327 |
| IRS990/AccountsReceivable/EOY | 0 | 466657 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Transitional housing and training program provided services for those who needed additional recovery adter completing the program. |
| IRS990/Activity2/Expense | 0 | 667308 |
| IRS990/Activity2/Grants | 0 | 617647 |
| 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/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 119715 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13900 |
| IRS990/AllOtherExpenses/Total | 0 | 13900 |
| 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 | 47237 |
| IRS990/CashNonInterestBearing/EOY | 0 | 296152 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 29594 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 74246 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 103840 |
| 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 | 2419706 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2855516 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 170088 |
| IRS990/DepreciationDepletion/Total | 0 | 170088 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Alcohol and drug recovery programs provided over 44,549 days of recovery services to adult individuals during the year. |
| 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 | 1891854 |
| 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/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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| 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/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| 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 | Lisa Rosen |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Karen Bailey |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Greg Olson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Ken Koskella |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jerry Hood |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Cornel Harper |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Dan Baker |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Bob Spencer |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | 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/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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 103840 |
| 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/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990PartVIISectionA/Title | 11 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| 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/GovernmentGrants | 0 | 2299991 |
| IRS990/Grants | 0 | 1682343 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 77626 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 81323 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 77626 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 77626 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 12578 |
| IRS990/GrossReceipts | 0 | 4562586 |
| IRS990/GrossRents/Real | 0 | 12402 |
| 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 | 99376 |
| IRS990/Insurance/ProgramServices | 0 | 15254 |
| IRS990/Insurance/Total | 0 | 114630 |
| IRS990/IntangibleAssets/BOY | 0 | 26402 |
| IRS990/IntangibleAssets/EOY | 0 | 24365 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3 |
| IRS990/Interest/ProgramServices | 0 | 362876 |
| IRS990/Interest/Total | 0 | 362879 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 490 |
| IRS990/InvestmentIncomePriorYear | 0 | -93156 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 490 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 490 |
| 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 | 2009080 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9472025 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7606588 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7462945 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 335950 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 283500 |
| 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 | 11209 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 11209 |
| 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 | 6899822 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6756972 |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 152433 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 240502 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 12578 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12578 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 12402 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 12402 |
| IRS990/NonDeductibleContributions | 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 | 91502 |
| IRS990/Occupancy/ProgramServices | 0 | 619653 |
| IRS990/Occupancy/Total | 0 | 711155 |
| IRS990/OfficeExpenses/Fundraising | 0 | 536 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 24085 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 261506 |
| IRS990/OfficeExpenses/Total | 0 | 286127 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 17300 |
| IRS990/OtherAssetsTotal/EOY | 0 | 17301 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 237366 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 40989 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 278355 |
| IRS990/OtherExpensePriorYear | 0 | 2343172 |
| IRS990/OtherExpensesCurrentYear | 0 | 2061168 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | Professional Fee |
| IRS990/OtherExpenses/Description | 3 | Equipment Rental & Maintenance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20524 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 59188 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 73265 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 22272 |
| IRS990/OtherExpenses/ProgramServices | 0 | 31233 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7524 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21070 |
| IRS990/OtherExpenses/ProgramServices | 3 | 86367 |
| IRS990/OtherExpenses/Total | 0 | 51757 |
| IRS990/OtherExpenses/Total | 1 | 66712 |
| IRS990/OtherExpenses/Total | 2 | 94335 |
| IRS990/OtherExpenses/Total | 3 | 108639 |
| IRS990/OtherLiabilities/BOY | 0 | 657931 |
| IRS990/OtherLiabilities/EOY | 0 | 769169 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 132209 |
| 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 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 49634 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 17337 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 29049 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 49634 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 17337 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 29049 |
| IRS990/OtherRevenuePriorYear | 0 | 122699 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 623732 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 859583 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1483315 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 274619 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 84825 |
| IRS990/PayrollTaxes/Total | 0 | 359444 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2434 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15882 |
| 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 | 2010181 |
| IRS990/ProgramServiceRevenue/Description | 0 | Transitional Housing Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Training Program |
| IRS990/ProgramServiceRevenue/Description | 2 | Client Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2067801 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 234117 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8134 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1767930 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 234117 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8134 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1767930 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -110769 |
| IRS990/ReconcilationRevenueExpenses | 0 | 198838 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 12402 |
| 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 | 198838 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -169297 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2224954 |
| IRS990/SalariesEtcPriorYear | 0 | 2697662 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 33880 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 33890 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2419706 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2855516 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3390888 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3440569 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3593784 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 15700463 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 490 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1074 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2959 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 25477 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9223 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 39223 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 15700463 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2419706 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2855516 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3390888 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3440569 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3593784 |
| IRS990ScheduleA/Total170/Total | 0 | 15700463 |
| IRS990ScheduleA/TotalSupport | 0 | 15739686 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3256427 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1570133 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4826560 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 28538 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 359660 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.