Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,362,554
Up $115,317 (+9.2%) from 2012
Net Assets
Up$994,910
Up $82,342 (+9.0%) from 2012
Liabilities
Up$367,644
Up $32,975 (+9.9%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,113,738
Up $6,342 (+0.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Sheltering people in recovery and their children to confidently transition into the community
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 70420 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 110878 |
| IRS990/AccountsReceivable/BOY | 0 | 179776 |
| IRS990/AccountsReceivable/EOY | 0 | 283563 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | RESIDENTIAL DRUG AND ALCOHOL TREATMENT FACILITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5460 PENN AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PITTSBURGH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15206 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2005 |
| IRS990/Advertising/Total | 0 | 2005 |
| IRS990/AllOtherContributions | 0 | 123465 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3778 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 29780 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 28892 |
| IRS990/AllOtherExpenses/Total | 0 | 62450 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 26630 |
| IRS990/CashNonInterestBearing/EOY | 0 | 34850 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 22832 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 45664 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 22833 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 91329 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4201 |
| IRS990/ConferencesMeetings/Total | 0 | 4201 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 123465 |
| IRS990/ContributionsGrantsPriorYear | 0 | 80984 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11337 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 36189 |
| IRS990/DepreciationDepletion/Total | 0 | 47526 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CLIENT SERVICES PROVIDES A COMPREHENSIVE ARRAY OF SERVICES INCLUDING COUNSELING, TREATMENT AND SPIRITUALITY GROUPS, 12 STEP RECOVERY GROUP, LIFE SKILLS TRAINING AND PARENTING EDUCATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 811942 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17252 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17252 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 50.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAMARCUS THURMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CORI BEGG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY J BOCKOVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KRISTEN BUDRIS ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LYNNE N CHADWICK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUDY A CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JACKIE KEINER-SZWARC |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BEATENA MILLIONES NANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEAN E NOVAK ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | T RENEE RANDLEMAN PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHELE SABO JD LLM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SUSAN SEITZ ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHARLOTTE M STEPHENSON MBA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MAELENE MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SANDRA HEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DEBORAH A DESJARDINS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PATRICIA E PELINO |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JOANN CYGANOVICH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 22873 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 68457 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 11289 |
| IRS990/GainOrLoss/Securities | 0 | 139 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 79699 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 53879 |
| IRS990/GrossReceipts | 0 | 1256343 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 17239 |
| IRS990/Insurance/Total | 0 | 17239 |
| IRS990/Interest/ManagementAndGeneral | 0 | 368 |
| IRS990/Interest/Total | 0 | 368 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12073 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11934 |
| IRS990/InvestmentIncomePriorYear | 0 | 6422 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11934 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 295314 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 322473 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 790477 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1306286 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 530313 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 515809 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 79560 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OFFERING COMPASSIONATE,FAITH-BASED RECOVERY SERVICES TO MOTHERS AND THEIR CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 261687 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 255285 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOANNE CYGANOVICH |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 911687 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 994910 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 139 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 139 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 42590 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 42590 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 36 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2878 |
| IRS990/Occupancy/ProgramServices | 0 | 38192 |
| IRS990/Occupancy/Total | 0 | 41070 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7500 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11991 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8405 |
| IRS990/OfficeExpenses/Total | 0 | 27896 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 84378 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 837 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14416 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 90875 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 106128 |
| IRS990/OtherExpensePriorYear | 0 | 303043 |
| IRS990/OtherExpensesCurrentYear | 0 | 297510 |
| IRS990/OtherExpenses/Description | 0 | BUILDING REPAIR & MAINT |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/Description | 2 | FOOD AND CLOTHING |
| IRS990/OtherExpenses/Description | 3 | OTHER CLIENT SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1919 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24705 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22176 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14159 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13365 |
| IRS990/OtherExpenses/Total | 0 | 24705 |
| IRS990/OtherExpenses/Total | 1 | 24095 |
| IRS990/OtherExpenses/Total | 2 | 14159 |
| IRS990/OtherExpenses/Total | 3 | 13365 |
| IRS990/OtherLiabilities/BOY | 0 | 3443 |
| IRS990/OtherLiabilities/EOY | 0 | 1481 |
| IRS990/OtherRevenueCurrentYear | 0 | 55577 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 12987 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12987 |
| IRS990/OtherRevenuePriorYear | 0 | 34510 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2497 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 105641 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 444646 |
| IRS990/OtherSalariesAndWages/Total | 0 | 552784 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1500 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14504 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 49983 |
| IRS990/PayrollTaxes/Total | 0 | 65987 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2468 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17340 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 974379 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1086147 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 974379 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 974379 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | 16128 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 51756 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 15339 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 987505 |
| IRS990/RevenuesLessExpensesCY | 0 | 51756 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 100667 |
| IRS990/SalariesEtcCurrentYear | 0 | 816228 |
| IRS990/SalariesEtcPriorYear | 0 | 804353 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 128358 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 188519 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 123465 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 80984 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 134579 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 71358 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 113528 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 523914 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11934 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7623 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8436 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6291 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8071 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 42355 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4577018 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92520 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91040 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 523914 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 123465 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 80984 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 134579 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 71358 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 113528 |
| IRS990ScheduleA/Total170/Total | 0 | 523914 |
| IRS990ScheduleA/TotalSupport | 0 | 566269 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 379755 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 571732 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 951487 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 16128 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 26794 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 26750 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 53544 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 11289 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1113738 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | SPECIAL EVENT EXPENSES 11,289. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SPECIAL EVENT EXPENSES 11,289. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 50000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 50000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 15339 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 11289 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 59260 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 191995 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 251255 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.