Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$6,878,433
Down $457,739 (-6.2%) from 2015
Net Assets
Up-$215,875
Up $255,809 (+54%) from 2015
Liabilities
Down$7,094,308
Down $713,548 (-9.1%) from 2015
Revenue
Up$4,685,450
Up $555,923 (+13%) from 2015
Expenses
Up$4,587,048
Up $109,632 (+2.4%) from 2015
Net Income
Up$98,402
Up $446,291 (+128%) from 2015
Porject ninety, inc is a human services organization, meeting the needs of individuals, families and the community through alcohol and drug recover services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,171,947 | $6,509,248 | ▼ $662,699 |
| Accounts Receivable | $74,896 | $270,564 | ▲ $195,668 |
| Cash and Non-Interest-Bearing Accounts | $29,352 | $34,077 | ▲ $4,725 |
| Prepaid Expenses and Deferred Charges | $22,325 | $26,925 | ▲ $4,600 |
| Intangible Assets | $20,351 | $17,519 | ▼ $2,832 |
| Total Assets | $7,336,172 | $6,878,433 | ▼ $457,739 |
| Other Assets Total | $17,301 | $20,100 | ▲ $2,799 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,365,338 | $5,536,535 | ▼ $828,803 |
| Other Liabilities | $1,337,476 | $1,314,375 | ▼ $23,101 |
| Accounts Payable and Accrued Expenses | $105,042 | $243,398 | ▲ $138,356 |
| Total Liabilities | $7,807,856 | $7,094,308 | ▼ $713,548 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-471,684 | $-215,875 | ▲ $255,809 |
| Total Net Assets Fund Balance | $-471,684 | $-215,875 | ▲ $255,809 |
| Total Liabilities and Net Assets / Fund Balance | $7,336,172 | $6,878,433 | ▼ $457,739 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,606,154 | $1,895,133 | $4,501,287 |
| Land | $3,807,270 | - | $3,807,270 |
| Equipment | $25,133 | $403,054 | $428,187 |
| Leasehold Improvements | $70,691 | $89,487 | $160,178 |
| Name | Title | Base | Total |
|---|---|---|---|
| James Stansberry | Executive Di | $122,658 | $122,658 |
| Name | Title |
|---|---|
| Bob Spencer | President |
| Bob Burwell | Board Member |
| Bruce Wright | Board Member |
| Karen Bailey | Board Member |
| Lisa Benson | Board Member |
| Martin Schurr | Board Member |
| Lisa Rosen | Member |
| Dan Baker | Secretary |
| Greg Olson | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 225 | $61,530 | Fair Market Value |
| Other Non Cash Contri Table | 41 | $11,725 | Fair Market Value |
| Total Noncash Contributions | 266 | $73,255 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,537,460 |
| Other Expenses | $1,952,602 |
| Grants and Similar Amounts Paid | $96,986 |
| Total Fundraising Expense | $35,959 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $931,841 | $684,117 | - | $1,615,958 |
| Occupancy | $577,224 | $89,933 | - | $667,157 |
| Other Employee Benefits | $226,030 | $367,249 | - | $593,279 |
| Payroll Taxes | $162,915 | $165,308 | - | $328,223 |
| Interest | $287,917 | $32,206 | - | $320,123 |
| Office Expenses | $247,295 | $15,084 | $4,122 | $266,501 |
| Depreciation Depletion | $8,295 | $160,393 | - | $168,688 |
| Insurance | $7,731 | $107,971 | - | $115,702 |
| Travel | $63,536 | $43,361 | - | $106,897 |
| Grants to Domestic Individuals | $96,986 | - | - | $96,986 |
| All Other Expenses | $41,542 | $37,692 | $117 | $79,351 |
| Other Expenses | $39,729 | $116,817 | $31,720 | $31,720 |
| Total Functional Expenses | $2,730,958 | $1,820,131 | $35,959 | $4,587,048 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,587,048 |
| Expenses per Audited Statements | $4,583,135 |
| Total Expenses per Audited Statements | $4,583,135 |
| Expenses Not Reported on Financial Statements | $3,913 |
| Other Expense Adjustments | $3,913 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,957 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $590,486 |
| Payable-project Ninety Foundation | $571,300 |
| Bank Overdraft | $152,589 |
“A copy of the form 990 is porvided to the organization prior to its filing.”
“The organization makes all public doucmentation available upon written request of the board.”
“Special assistance to individuals.”
“Change in pension liabilities 119,812 bk/tax diff-gain on sales of prop. 33,660 adjustment on fixed asset 23 bk/tax diff-depreciation 3,912 total 157,407”
“Book / tax depreciation difference 3,913”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 105042 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 243398 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 74896 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 270564 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PORJECT NINETY, INC IS A HUMAN SERVICES ORGANIZATION, MEETING THE NEEDS OF INDIVIDUALS, FAMILIES AND THE COMMUNITY THROUGH ALCOHOL AND DRUG RECOVER SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 111620 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 117 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37692 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41542 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79351 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PROJECT NINETY INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6505797881 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 720 SOUTH B STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN MATEO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29352 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34077 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2837025 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 96986 |
| IRS990/CYInvestmentIncomeAmt | 0 | 493374 |
| IRS990/CYOtherExpensesAmt | 0 | 1952602 |
| IRS990/CYOtherRevenueAmt | 0 | 141300 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1213751 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 98402 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2537460 |
| IRS990/CYTotalExpensesAmt | 0 | 4587048 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35959 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4685450 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 160393 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8295 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 168688 |
| IRS990/Desc | 0 | ALCOHOL AND DRUG RECOVERY PROGRAMS PROVIDED OVER 24,889 DAYS OF RECOVERY SERVICES TO ADULT INDIVIDUALS DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2457406 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB BURWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTIN SCHURR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES STANSBERRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 122658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10957 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 493302 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2725405 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 96986 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 96986 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1068000 |
| IRS990/GrossReceiptsAmt | 0 | 5260148 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10945 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 107971 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7731 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 115702 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 20351 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 17519 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 32206 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 287917 |
| IRS990/InterestGrp/TotalAmt | 0 | 320123 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2387674 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7171947 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6509248 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8896922 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 574698 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 4406 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4406 |
| IRS990/MissionDesc | 0 | PORJECT NINETY, INC IS A HUMAN SERVICES ORGANIZATION, MEETING THE NEEDS OF INDIVIDUALS, FAMILIES AND THE COMMUNITY THROUGH ALCOHOL AND DRUG RECOVER SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6365338 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5536535 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -471684 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -215875 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 493302 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 493302 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10957 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10957 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10945 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10945 |
| IRS990/NoncashContributionsAmt | 0 | 73255 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 89933 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 577224 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 667157 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4122 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15084 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 247295 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 266501 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17301 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 157407 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 367249 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 226030 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 593279 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROF. FEE-MGMT & GEN |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP. RENTAL-PROG SER. 1 |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE-PROG SER. 1 |
| IRS990/OtherExpensesGrp/Desc | 3 | PROF. FEE-FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 31720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 116817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39729 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116817 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39917 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39729 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31720 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1337476 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1314375 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TREELOT SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REFUND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 57685 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 38036 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 19271 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 57685 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 38036 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 19271 |
| IRS990/OtherRevenueTotalAmt | 0 | 119398 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 684117 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 931841 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1615958 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 165308 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 162915 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 328223 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22325 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26925 |
| IRS990/PrincipalOfficerNm | 0 | JAMES STANSBERRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1207793 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5958 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1207793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5958 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSITIONAL HOUSING AND TRAINING PROGRAM PROVIDED FOR THOSE WHO NEEDED ADDITIONAL RECOVERY AFTER COMPLETING THE ALCOHOL AND DRUG RECOVERY PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 163318 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5958 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRAINING PROGRAM PROVIDED SERVICES FOR THOSE WHO NEEDED ADDITIONAL RECOVERY AFTER COMPLETING THE ALCOHOL AND DRUG RECOVERY PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4953 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SPECIAL ASSISTANCE TO INDIVIDUALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 105281 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 96986 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2886431 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 99937 |
| IRS990/PYInvestmentIncomeAmt | 0 | 375 |
| IRS990/PYOtherExpensesAmt | 0 | 2071666 |
| IRS990/PYOtherRevenueAmt | 0 | 159708 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1083013 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -347889 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2305813 |
| IRS990/PYTotalExpensesAmt | 0 | 4477416 |
| IRS990/PYTotalRevenueAmt | 0 | 4129527 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 98402 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10945 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1207793 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 225,725 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2837025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2886431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2356869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2419706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2855516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13355547 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13115 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1213823 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 119398 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140700 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85025 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 345123 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13355547 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2837025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2886431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2356869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2419706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2855516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13355547 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13760317 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 9957 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10223 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26352 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 46532 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2606154 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1895133 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4501287 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25133 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 403054 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 428187 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3913 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4583135 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3807270 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3807270 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 70691 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 89487 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 160178 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 3913 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 590486 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 571300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 152589 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYABLE-PROJECT NINETY FOUNDATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | BANK OVERDRAFT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4685450 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 3,913 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6509248 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4587048 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1314375 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4685450 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4685450 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4583135 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 96986 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | HEALTH & WELFARE MAINTENA |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 225 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 41 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | FOOD-PERISHABLE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | FLOWERS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 61530 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 11725 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL ASSISTANCE TO INDIVIDUALS. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.