Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-1458295
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$1,185,536
Up $129,581 (+12%) from 2015
Net Assets
Up$831,243
Up $148,388 (+22%) from 2015
Liabilities
Down$354,293
Down $18,807 (-5.0%) from 2015
Revenue
Up$629,043
Up $174,096 (+38%) from 2015
Expenses
Down$480,655
Down $18,597 (-3.7%) from 2015
Net Income
Up$148,388
Up $192,693 (+435%) from 2015
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 | $995,885 | $990,532 | ▼ $5,353 |
| Investments in Publicly Traded Securities | - | $99,588 | - |
| Cash and Non-Interest-Bearing Accounts | $57,275 | $91,496 | ▲ $34,221 |
| Savings and Temporary Cash Investments | $853 | $953 | ▲ $100 |
| Total Assets | $1,055,955 | $1,185,536 | ▲ $129,581 |
| Other Assets Total | $1,942 | $2,967 | ▲ $1,025 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $360,571 | $342,810 | ▼ $17,761 |
| Other Liabilities | $12,529 | $11,483 | ▼ $1,046 |
| Total Liabilities | $373,100 | $354,293 | ▼ $18,807 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $676,896 | $824,971 | ▲ $148,075 |
| Temporarily Rstr Net Assets | $5,959 | $6,272 | ▲ $313 |
| Total Net Assets Fund Balance | $682,855 | $831,243 | ▲ $148,388 |
| Total Liabilities and Net Assets / Fund Balance | $1,055,955 | $1,185,536 | ▲ $129,581 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $902,820 | $338,776 | $1,241,596 |
| Other Land Buildings | $50,884 | $52,811 | $103,695 |
| Land | $30,000 | - | $30,000 |
| Equipment | $6,828 | $18,525 | $25,353 |
| Other Assets Org | $2,967 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Philip Rowell | Progfacil Mgr | FT | $71,975 | - | $71,975 |
| Karen Boyce | Progadmin Mgr | FT | $48,869 | $17,133 | $66,002 |
| Name | Title |
|---|---|
| Stephen Weston | President |
| Arthur Healey | Vice President |
| Gabriel Lajeunesse | Director |
| Reobert Knight | Director |
| Serge Isabelle | Director |
| Walter Pinette | Resident Board Member |
| Gail Lund-rowell | Secretary |
| Rev Renaldo Azotea | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $277,464 |
| Salaries, Compensation, and Employee Benefits | $203,191 |
| 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 | $96,409 | $24,435 | - | $120,844 |
| Occupancy | $67,491 | - | - | $67,491 |
| Depreciation Depletion | $62,805 | $743 | - | $63,548 |
| Other Salaries and Wages | $48,300 | - | - | $48,300 |
| Insurance | $19,634 | - | - | $19,634 |
| Interest | $19,306 | - | - | $19,306 |
| Other Employee Benefits | $8,567 | $8,565 | - | $17,132 |
| Payroll Taxes | $1,599 | $15,316 | - | $16,915 |
| All Other Expenses | $6,139 | $112 | - | $6,251 |
| Office Expenses | - | $4,718 | - | $4,718 |
| Fees for Services Accounting | $2,650 | - | - | $2,650 |
| Other Expenses | $700 | - | - | $700 |
| Advertising | $243 | - | - | $243 |
| Total Functional Expenses | $426,766 | $53,889 | $0 | $480,655 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,010 |
| Fundraising Direct Expenses | $742 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held Fbo Participants | $6,272 |
| Payroll Tax Liabilities | $5,211 |
“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/ProgramServicesAmt | 0 | 243 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 243 |
| IRS990/AllOtherContributionsAmt | 0 | 284743 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 112 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6139 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6251 |
| 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 | 57275 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91496 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24435 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96409 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120844 |
| 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 | 284743 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41 |
| IRS990/CYOtherExpensesAmt | 0 | 277464 |
| IRS990/CYOtherRevenueAmt | 0 | 1096 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 343163 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 148388 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 203191 |
| IRS990/CYTotalExpensesAmt | 0 | 480655 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 629043 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 743 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62805 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63548 |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 426766 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2650 |
| 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 | 1.00 |
| 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 | 17133 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN WESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARTHUR HEALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV RENALDO AZOTEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAIL LUND-ROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GABRIEL LAJEUNESSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SERGE ISABELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REOBERT KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WALTER PINETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN BOYCE |
| 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 | 48869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 71975 |
| 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 | 742 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1010 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 629785 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19634 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19634 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19306 |
| IRS990/InterestGrp/TotalAmt | 0 | 19306 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 99588 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 410112 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 995885 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 990532 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1400644 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 828 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 828 |
| 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 | 360571 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 342810 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 682855 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 831243 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 268 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 268 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67491 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67491 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4718 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4718 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1942 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2967 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8565 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8567 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17132 |
| 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 | 77791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77791 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5589 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9543 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 700 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12529 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11483 |
| IRS990/OtherRevenueTotalAmt | 0 | 828 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48300 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15316 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1599 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16915 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| 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 | 335427 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6793 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 335427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 943 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 108805 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 284563 |
| IRS990/PYOtherRevenueAmt | 0 | 6451 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 339680 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44305 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 214689 |
| IRS990/PYTotalExpensesAmt | 0 | 499252 |
| IRS990/PYTotalRevenueAmt | 0 | 454947 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 148388 |
| 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 | 343163 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 853 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 284743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 579160 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 386572 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 192588 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 284743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 579160 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 579160 |
| 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 | 902820 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 338776 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1241596 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6828 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18525 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25353 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2967 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM PARTICIPANTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 50884 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 52811 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 103695 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6272 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5211 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD FBO PARTICIPANTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 990532 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2967 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11483 |
| 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 5959 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 6272 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1055955 |
| IRS990/TotalAssetsEOYAmt | 0 | 1185536 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1055955 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1185536 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 284743 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53889 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 426766 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 480655 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 373100 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 354293 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 373100 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 354293 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 682855 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 831243 |
| IRS990/TotalOtherCompensationAmt | 0 | 17133 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 426766 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 343163 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120844 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 309 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 343991 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 629043 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1055955 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1185536 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.