Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2014 • EIN 26-1458295
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 16.6% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$1,115,693
Down $47,436 (-4.1%) from 2013
Net Assets
Down$727,160
Down $35,737 (-4.7%) from 2013
Liabilities
Down$388,533
Down $11,699 (-2.9%) from 2013
Revenue
Down$408,987
Down $324 (-0.1%) from 2013
Expenses
Up$443,636
Up $39,101 (+9.7%) from 2013
Net Income
Down-$34,649
Down $39,425 (-825%) from 2013
To provide homeless veterans housing, services, support, and safety by giving them a hand up and a chance out of homelessness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,062,290 | $1,041,723 | ▼ $20,567 |
| Cash and Non-Interest-Bearing Accounts | $96,868 | $69,809 | ▼ $27,059 |
| Savings and Temporary Cash Investments | $3,850 | $2,852 | ▼ $998 |
| Total Assets | $1,163,129 | $1,115,693 | ▼ $47,436 |
| Other Assets Total | $121 | $1,309 | ▲ $1,188 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $394,998 | $378,093 | ▼ $16,905 |
| Other Liabilities | $5,234 | $10,440 | ▲ $5,206 |
| Total Liabilities | $400,232 | $388,533 | ▼ $11,699 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $761,617 | $723,448 | ▼ $38,169 |
| Temporarily Rstr Net Assets | $1,280 | $3,712 | ▲ $2,432 |
| Total Net Assets Fund Balance | $762,897 | $727,160 | ▼ $35,737 |
| Total Liabilities and Net Assets / Fund Balance | $1,163,129 | $1,115,693 | ▼ $47,436 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $982,967 | $248,897 | $1,231,864 |
| Other Land Buildings | $19,274 | $63,835 | $83,109 |
| Land | $30,000 | - | $30,000 |
| Equipment | $9,482 | $8,281 | $17,763 |
| Other Assets Org | $1,309 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Philip Rowell | Progfacil Mgr | FT | $68,087 | - | $68,087 |
| Karen Haupt | Progadmin Mgr | FT | $47,985 | $10,490 | $58,475 |
| Name | Title |
|---|---|
| Stephen Weston | President |
| Arthur J Healey | Vice President |
| Darlene Badger | Director |
| Reverend Shirley Nolan | Director |
| Serge Isabelle | Director |
| Dale Farrar | Resident Board Member |
| Gail Lund-rowell | Secretary |
| Reverend Renaldo Azotea | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $279,605 |
| Salaries, Compensation, and Employee Benefits | $164,031 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $94,477 | $21,595 | - | $116,072 |
| Occupancy | $88,507 | - | - | $88,507 |
| Depreciation Depletion | $56,171 | - | - | $56,171 |
| Other Salaries and Wages | $26,019 | - | - | $26,019 |
| Interest | $20,163 | - | - | $20,163 |
| Payroll Taxes | $9,726 | $1,724 | - | $11,450 |
| Other Employee Benefits | $5,245 | $5,245 | - | $10,490 |
| Insurance | $10,277 | - | - | $10,277 |
| Office Expenses | - | $4,157 | - | $4,157 |
| All Other Expenses | $3,352 | $504 | - | $3,856 |
| Fees for Services Accounting | - | $2,750 | - | $2,750 |
| Other Expenses | $2,250 | - | - | $2,250 |
| Advertising | - | $644 | - | $644 |
| Total Functional Expenses | $407,017 | $36,619 | $0 | $443,636 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,574 |
| Fundraising Gross Income | $651 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $6,728 |
| Funds Held Fbo Participants | $3,712 |
“Board secretary and facilities/program manager are married.”
“Board reviews form 990 prior to filing annually.”
“Policy reviewed and discussed regularly at board meetings and with employees.”
“Board annually decides all employee salaries.”
“Board annually decides all employee salaries.”
“All governing documents, policies, and returns available to the public upon request. Form 990 is also available at www.guidestar.org.”
“MODIFIED CASH”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOMELESS VETERANS HOUSING, SERVICES, SUPPORT, AND SAFETY BY GIVING THEM A HAND UP AND A CHANCE OUT OF HOMELESSNESS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 644 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 644 |
| IRS990/AllOtherContributionsAmt | 0 | 69086 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 504 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3352 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3856 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN BOYCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8024858874 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 VINE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Northfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05663 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96868 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69809 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21595 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94477 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116072 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 69086 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43 |
| IRS990/CYOtherExpensesAmt | 0 | 279605 |
| IRS990/CYOtherRevenueAmt | 0 | -923 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 340781 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34649 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 164031 |
| IRS990/CYTotalExpensesAmt | 0 | 443636 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 408987 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56171 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56171 |
| IRS990/Desc | 0 | PROVIDE HOMELESS VETERANS HOUSING, SERVICES, SUPPORT AND SAFETY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 407017 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2750 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 10490 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN WESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARTHUR J HEALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REVEREND RENALDO AZOTEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAIL LUND-ROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARLENE BADGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SERGE ISABELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REVEREND SHIRLEY NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DALE FARRAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN HAUPT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHILIP ROWELL |
| 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 | 47985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 68087 |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | RESIDENT BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PROGADMIN MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PROGFACIL MGR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1574 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 651 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 410561 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10277 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10277 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20163 |
| IRS990/InterestGrp/TotalAmt | 0 | 20163 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 321013 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1062290 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1041723 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1362736 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HOMELESS VETERANS HOUSING, SERVICES, SUPPORT, AND SAFETY BY GIVING THEM A HAND UP AND A CHANCE OUT OF HOMELESSNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 394998 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 378093 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 762897 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 727160 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -923 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -923 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 8900 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88507 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88507 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4157 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 121 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1309 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5245 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5245 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10490 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSE REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICES FOR RESIDENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64378 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12992 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13460 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5234 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10440 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26019 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26019 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1724 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9726 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11450 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1088 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VA SUBSISTENCE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTICIPANT RENTAL INCO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARTICIPANT TRAVEL INCO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325494 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13507 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 325494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1780 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 43389 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 56 |
| IRS990/PYOtherExpensesAmt | 0 | 293156 |
| IRS990/PYOtherRevenueAmt | 0 | 1218 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 364648 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4776 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111379 |
| IRS990/PYTotalExpensesAmt | 0 | 404535 |
| IRS990/PYTotalRevenueAmt | 0 | 409311 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34649 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 340781 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3850 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 72086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 267558 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3370 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19163 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22533 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 252742 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 14816 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 72086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 267558 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 290091 |
| 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 | 982967 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 248897 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1231864 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9482 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8281 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17763 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1309 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM PARTICIPANTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19274 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 63835 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 83109 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3712 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6728 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD FBO PARTICIPANTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1041723 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1309 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10440 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD SECRETARY AND FACILITIES/PROGRAM MANAGER ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS FORM 990 PRIOR TO FILING ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POLICY REVIEWED AND DISCUSSED REGULARLY AT BOARD MEETINGS AND WITH EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD ANNUALLY DECIDES ALL EMPLOYEE SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD ANNUALLY DECIDES ALL EMPLOYEE SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS, POLICIES, AND RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MODIFIED CASH |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other or change in accounting method Part XII line 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1280 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3712 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1163129 |
| IRS990/TotalAssetsEOYAmt | 0 | 1115693 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1163129 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1115693 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 69086 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36619 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 407017 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 443636 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 400232 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 388533 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 400232 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 388533 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 762897 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 727160 |
| IRS990/TotalOtherCompensationAmt | 0 | 10490 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 407017 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 340781 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 116072 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -880 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 340781 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 408987 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1163129 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1115693 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.