Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$239,972
Up $17,431 (+7.8%) from 2010
Net Assets
Up$232,990
Up $22,268 (+11%) from 2010
Liabilities
Down$6,982
Down $4,837 (-41%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$373,101
Up $4,955 (+1.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
RESIDENCE FOR TRANSIENTS
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7069 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6982 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RESIDENCE FOR TRANSIENTS |
| IRS990/Advertising/ProgramServices | 0 | 668 |
| IRS990/Advertising/Total | 0 | 668 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10357 |
| IRS990/AllOtherExpenses/Total | 0 | 10357 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 28142 |
| IRS990/CashNonInterestBearing/EOY | 0 | 61738 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 52650 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 52650 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7608 |
| IRS990/DepreciationDepletion/Total | 0 | 7608 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE ROOM AND BOARD AND MONITOR MEDICINE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 373101 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4085 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4085 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4920 |
| IRS990/FeesForServicesOther/Total | 0 | 4920 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 20.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALAN WHITEHEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA CROW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRENDA KNABE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CYNDI CROOK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KIRK BREDY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LENE HURLEY COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATTY WININGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SYBLE GILBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRIAN WOLFF |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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 | 52650 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 361121 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 31651 |
| IRS990/Insurance/Total | 0 | 31651 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1200 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1200 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19 |
| IRS990/InvestmentIncomePriorYear | 0 | 105 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 19 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 321118 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 378605 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 64520 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 57487 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | RESIDENCE FOR TRANSIENTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 207655 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 232990 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 27472 |
| IRS990/Occupancy/Total | 0 | 27472 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 719 |
| IRS990/OfficeExpenses/Total | 0 | 719 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 155702 |
| IRS990/OtherExpensesCurrentYear | 0 | 158233 |
| IRS990/OtherExpenses/Description | 0 | GROCERIES |
| IRS990/OtherExpenses/Description | 1 | JANITORIAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | ACTIVITIES AND VAN EXPENSE |
| IRS990/OtherExpenses/Description | 3 | ADMINISTRATOR EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 56085 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2845 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3423 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8400 |
| IRS990/OtherExpenses/Total | 0 | 56085 |
| IRS990/OtherExpenses/Total | 1 | 2845 |
| IRS990/OtherExpenses/Total | 2 | 3423 |
| IRS990/OtherExpenses/Total | 3 | 8400 |
| IRS990/OtherRevenueCurrentYear | 0 | 87699 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | DONATIONS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 87699 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 87699 |
| IRS990/OtherRevenuePriorYear | 0 | 85762 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 146788 |
| IRS990/OtherSalariesAndWages/Total | 0 | 146788 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15430 |
| IRS990/PayrollTaxes/Total | 0 | 15430 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 273403 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM RENT |
| IRS990/ProgramServiceRevenue/Description | 1 | DMH CONTRACT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 273553 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 198586 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 74817 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 198586 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 74817 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 37315 |
| IRS990/ReconcilationRevenueExpenses | 0 | -11980 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 361121 |
| IRS990/RevenuesLessExpensesCY | 0 | -11980 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3586 |
| IRS990/SalariesEtcCurrentYear | 0 | 214868 |
| IRS990/SalariesEtcPriorYear | 0 | 207304 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 120862 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 119547 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 87699 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 74862 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 85786 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 75674 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 80435 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 404456 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 309 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 648 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1250 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 404456 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 87699 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 74862 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 85786 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 75674 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 80435 |
| IRS990ScheduleA/Total170/Total | 0 | 404456 |
| IRS990ScheduleA/TotalSupport | 0 | 405706 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 30951 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 260303 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 291254 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1536 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 60815 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 62351 |
| IRS990ScheduleD/Land/BookValue | 0 | 25000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 25000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 57487 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TAX RETURN WAS REVIEWED BY THE GOVERNING BODY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS APPROVES ALL SALARIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS APPROVES ALL SALARIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FILES ARE MAINTAINED FOR PUBLIC INSPECTION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FILES ARE KEPT FOR PUBLIC INSPECTION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | VOIDED CHECKS WRITTEN IN PRIOR YEAR |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | OK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OK |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1510 W MAIN |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DUNCAN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 73533 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BRIAN WOLFF |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5802558330 |
| IRS990/TotalAssets/BOY | 0 | 214724 |
| IRS990/TotalAssetsBOY | 0 | 214724 |
| IRS990/TotalAssets/EOY | 0 | 239972 |
| IRS990/TotalAssetsEOY | 0 | 239972 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 373101 |
| IRS990/TotalExpensesPriorYear | 0 | 363006 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 373101 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 373101 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7069 |
| IRS990/TotalLiabilitiesBOY | 0 | 7069 |
| IRS990/TotalLiabilities/EOY | 0 | 6982 |
| IRS990/TotalLiabilitiesEOY | 0 | 6982 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 214724 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 239972 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 207655 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 232990 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 87699 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 373101 |
| IRS990/TotalProgramServiceRevenue | 0 | 273403 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 52650 |
| IRS990/TotalRevenueCurrentYear | 0 | 361121 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 359420 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 361121 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 361121 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 207655 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 232990 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1974 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237451608 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DUNCAN COMMUNITY RESIDENCE INC |
| ReturnHeader/Filer/NameControl | 0 | DUNC |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1474 |
| ReturnHeader/Filer/USAddress/City | 0 | DUNCAN |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 735341474 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | ALAN WHITEHEAD |
| ReturnHeader/Officer/Phone | 0 | 5802558330 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-14 |
| ReturnHeader/PreparerFirm/EIN | 0 | 205702661 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Bachelor Integrity Accounting PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 108 S 9th |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Duncan |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 73533 |
| ReturnHeader/Preparer/Name | 0 | Jacob Bachelor |
| ReturnHeader/Preparer/Phone | 0 | 5802553712 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T16:57:35-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.