Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$83,381
Down $4,685 (-5.3%) from 2011
Net Assets
Down$83,381
Down $4,685 (-5.3%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$15,528
Down $1,735 (-10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EILEEN WILSON | Treasurer | FT | $0 | - | - |
| JOHN CAREY | President | FT | $0 | - | - |
| KEN KOCH | Vice-Pres | FT | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 11 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 12 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 13 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 14 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 15 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 16 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 17 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 18 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 19 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 20 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 21 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 22 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 23 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 24 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 25 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 26 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 27 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 28 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 29 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 30 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 31 | 200DB |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 123486 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 300 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 900 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 389 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 1156 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 6961 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 490 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 450 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 1500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 300 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 250 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 525 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 12 | 100 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 13 | 200 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 14 | 435 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 15 | 300 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 16 | 120 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 17 | 210 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 18 | 267 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 19 | 350 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 20 | 120 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 21 | 50 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 22 | 597 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 23 | 101 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 24 | 208 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 25 | 2727 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 26 | 325 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 27 | 3004 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 28 | 725 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 29 | 75 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 30 | 800 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 31 | 50 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 3102 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 70 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 1999-03-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 1998-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 1998-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 1998-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 1999-06-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 1997-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 1997-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 1997-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 1997-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 1997-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 1997-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 1997-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 1997-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 13 | 1997-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 14 | 2000-06-22 |
| DepreciationSchedule/Depreciation/DateAcquired | 15 | 2000-04-12 |
| DepreciationSchedule/Depreciation/DateAcquired | 16 | 2000-07-13 |
| DepreciationSchedule/Depreciation/DateAcquired | 17 | 2001-08-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 18 | 2001-08-05 |
| DepreciationSchedule/Depreciation/DateAcquired | 19 | 1997-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 20 | 1997-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 21 | 1997-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 22 | 2002-09-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 23 | 2002-10-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 24 | 2002-08-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 25 | 2003-10-20 |
| DepreciationSchedule/Depreciation/DateAcquired | 26 | 2003-01-09 |
| DepreciationSchedule/Depreciation/DateAcquired | 27 | 2003-02-06 |
| DepreciationSchedule/Depreciation/DateAcquired | 28 | 2003-04-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 29 | 2003-12-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 30 | 2003-06-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 31 | 2003-06-03 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | HOUSE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | SHED |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | SHED |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | BLOWER/WEEDEATER/MOWER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | FENCE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | FURNITURE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | STOVE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | DISHES/PANS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | REFRIGERATORS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | WASHER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | DRYER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | TV'S/VCR'S |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | PICTURES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 13 | LINEN |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 14 | REFRIGERATOR |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 15 | WASHER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 16 | MATTRESS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 17 | MATTRESS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 18 | CURTAINS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 19 | OFFICE FURNISHINGS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 20 | CALCULATOR/TYPEWRITER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 21 | FILING CABINET |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 22 | FURNITURE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 23 | MATTRESS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 24 | CURTAINS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 25 | WINDOW REPLACEMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 26 | TUB/SHOWER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 27 | FLOORING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 28 | WASHING MACHINE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 29 | FREEZER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 30 | FURNITURE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 31 | MATTRESS |
| DepreciationSchedule/Depreciation/Life | 0 | 39.00 |
| DepreciationSchedule/Depreciation/Life | 1 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 2 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 3 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 4 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 5 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 6 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 7 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 8 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 9 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 10 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 11 | 5.00 |
| DepreciationSchedule/Depreciation/Life | 12 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 13 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 14 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 15 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 16 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 17 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 18 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 19 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 20 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 21 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 22 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 23 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 24 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 25 | 39.00 |
| DepreciationSchedule/Depreciation/Life | 26 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 27 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 28 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 29 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 30 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 31 | 7.00 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 39682 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 299 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 900 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 388 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 1156 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 6961 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 490 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 450 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 1500 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 300 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 250 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 11 | 525 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 12 | 100 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 13 | 200 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 14 | 435 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 15 | 300 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 16 | 120 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 17 | 210 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 18 | 267 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 19 | 350 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 20 | 120 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 21 | 50 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 22 | 597 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 23 | 101 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 24 | 208 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 25 | 576 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 26 | 325 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 27 | 3004 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 28 | 725 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 29 | 75 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 30 | 800 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 31 | 50 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 45 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 45 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 10843 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 3172 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -4685 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 12311 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 12311 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 12356 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 15528 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 10843 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 12356 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 15528 |
| IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc | 0 | 64687 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 2109 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 597 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 597 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcBasis | 0 | 147471 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcBOY | 0 | 85957 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcEOY | 0 | 82784 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV | 0 | 200000 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 88066 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 83381 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 88066 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 83381 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 200597 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 88066 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 83381 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 88066 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 83381 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -4685 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 83381 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 88066 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 83381 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 200597 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | EILEEN WILSON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | JOHN CAREY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | KEN KOCH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | TREASURER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | PRESIDENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | VICE-PRES |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 6016 BLANK DRIVE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 3610 TIMUQUANA RD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 260 SARA DR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | JACKSONVILLE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | JACKSONVILLE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | JACKSONVILLE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | FL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | FL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | FL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 32244 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 32210 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 32218 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.000000 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.000000 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.000000 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.000000 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.000000 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.000000 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 12356 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 14091 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 13173 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 12844 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 16783 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 12959 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.000000 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 12356 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 12356 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 12356 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | EILEEN WILSON |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 9043590296 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 2625 MARKET ST N |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | JACKSONVILLE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | FL |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 32206 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | FL |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | NONE |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/ShareholderManager | 0 | NONE |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 0 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 12356 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | BANK CHARGES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | CABLE |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | INSURANCE |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | PEST CONTROL |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | TELEPHONE |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | TRASH REMOVAL |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | UTILITIES |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | SUPPLIES |
| OtherExpensesSchedule/OtherExpenses/Description | 8 | TERMITE BOND |
| OtherExpensesSchedule/OtherExpenses/Description | 9 | REPAIRS |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 230 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 1049 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 2658 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 3 | 237 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 4 | 776 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 5 | 179 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 6 | 5650 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 7 | 639 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 8 | 500 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 9 | 393 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 230 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 1049 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 2658 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 237 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 776 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 179 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 6 | 5650 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 7 | 639 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 8 | 500 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 9 | 393 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237410323 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ALCOHOLIC REHAB INC |
| ReturnHeader/Filer/NameControl | 0 | ALCO |
| ReturnHeader/Filer/Phone | 0 | 9043590296 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2625 MARKET ST N |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Detailed filing. Detailed filing data is available for this year. | $87.0 | $0.00 | $87.0 | $20.0 | $16.3 | $3.66 |
| 2012Detailed filing. Detailed filing data is available for this year. | $83.4 | $0.00 | $83.4 | $15.5 | ||
| 2011Detailed filing. Detailed filing data is available for this year. | $88.1 | $0.00 | $88.1 | $17.3 | ||