Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$687,297
No earlier filing loaded for comparison.
Net Assets
$492,111
No earlier filing loaded for comparison.
Liabilities
$195,186
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$659,132
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Club nova community, inc provides opportunities for individuals living with serious mental illness to meaningful lives of their choice in 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 | 44619 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 42359 |
| IRS990/AccountsReceivable/BOY | 0 | 68384 |
| IRS990/AccountsReceivable/EOY | 0 | 63414 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CLUB NOVA COMMUNITY, INC. PROMOTES AND PROVIDES OPPORTUNITIES FOR INDIVIDUALS WITH MENTAL ILLNESS TO LEAD MEANINGFUL AND PRODUCTIVE LIVES OF THEIR CHOICE IN THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 103 D WEST MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CARRBORO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27510 |
| IRS990/Advertising/ProgramServices | 0 | 774 |
| IRS990/Advertising/Total | 0 | 774 |
| IRS990/AllOtherContributions | 0 | 150928 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3758 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 29437 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 45181 |
| IRS990/AllOtherExpenses/Total | 0 | 78376 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1013 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 52966 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 53979 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 276820 |
| IRS990/ContributionsGrantsPriorYear | 0 | 215758 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 289 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12740 |
| IRS990/DepreciationDepletion/Total | 0 | 13029 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CLUB NOVA, CERTIFIED BY THE INTERNATIONAL CENTER FOR CLUBHOUSE DEVELOPMENT, PROVIDED THE FULL RANGE OF CLUBHOUSE MODEL SUPPORTS AND OPPORTUNITIES TO OVER 120 INDIVIDUALS LIVING WITH SERIOUS MENTAL ILLNESS. THESE SUPPORTS AND OPPORTUNITIES INCLUDED MEANINGFUL RELATIONSHIPS, MEANINGFUL WORK, EMPLOYMENT AT LOCAL BUSINESSES, SUPPORTED EDUCATION, EVENING/WEEKEND PROGRAM AND ASSISTANCE WITH COMMUNITY SUPPORT (HOUSING, BENEFITS, QUALITY MEDICAL CARE, AND CRISIS PREVENTION AND RESPONSE). |
| 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 | 543854 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10675 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10675 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| 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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RAY ATWATER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LOGAN CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY CAY CORR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MATTHEW COX |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GRETCHEN DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GARY D GADDY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BERT GURGANUS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TOM HOWLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHARLENE LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BILL MEADE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROB SCHNEIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TAYLOR SISK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BEBE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MIMI SOULE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DEB USSERY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ESPHUR E FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KAREN KINCAID DUNN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 9219 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 3342 |
| 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 | 40955 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 3995 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 125892 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3995 |
| IRS990/GrossReceipts | 0 | 672856 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1105 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4321 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4889 |
| IRS990/InformationTechnology/Total | 0 | 10315 |
| IRS990/Insurance/Fundraising | 0 | 169 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5619 |
| IRS990/Insurance/ProgramServices | 0 | 17739 |
| IRS990/Insurance/Total | 0 | 23527 |
| IRS990/Interest/Fundraising | 0 | 30 |
| IRS990/Interest/ManagementAndGeneral | 0 | 280 |
| IRS990/Interest/ProgramServices | 0 | 1457 |
| IRS990/Interest/Total | 0 | 1767 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4674 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 679 |
| IRS990/InvestmentIncomePriorYear | 0 | 873 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 679 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1716 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 59833 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 378961 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 99147 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 319128 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| 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 | CLUB NOVA PROMOTES AND PROVIDES OPPORTUNITIES FOR INDIVIDUALS WITH MENTAL ILLNESS TO LEAD MEANINGFUL AND PRODUCTIVE LIVES OF THEIR CHOICE IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 152827 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN KINCAID DUNN |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 478256 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 492111 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 3995 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3995 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 2786 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 583 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5498 |
| IRS990/Occupancy/ProgramServices | 0 | 28607 |
| IRS990/Occupancy/Total | 0 | 34688 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1877 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3327 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 621 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1243 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 46302 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 48166 |
| IRS990/OtherExpensePriorYear | 0 | 294526 |
| IRS990/OtherExpensesCurrentYear | 0 | 271766 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | AUTO EXPENSE |
| IRS990/OtherExpenses/Description | 2 | FOOD AND PROVISIONS |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17938 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 20584 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13719 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25449 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20841 |
| IRS990/OtherExpenses/Total | 0 | 31657 |
| IRS990/OtherExpenses/Total | 1 | 25449 |
| IRS990/OtherExpenses/Total | 2 | 20841 |
| IRS990/OtherExpenses/Total | 3 | 20584 |
| IRS990/OtherRevenueCurrentYear | 0 | 11662 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 11662 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11662 |
| IRS990/OtherRevenuePriorYear | 0 | 2084 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3965 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6916 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 242464 |
| IRS990/OtherSalariesAndWages/Total | 0 | 253345 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 316 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 631 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23523 |
| IRS990/PayrollTaxes/Total | 0 | 24470 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 96 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 191 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7119 |
| IRS990/PensionPlanContributions/Total | 0 | 7406 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 31000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15528 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15253 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 453310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 722210 |
| IRS990/ProgramServiceRevenueCY | 0 | 379700 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | NET CLIENT SERVICE REV |
| IRS990/ProgramServiceRevenue/Description | 2 | THRIFT SHOP SALES |
| IRS990/ProgramServiceRevenue/Description | 3 | MEAL SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 512408 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 241619 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 79731 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 46488 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 11862 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 241619 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 79731 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 46488 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 11862 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 131 |
| IRS990/ReconcilationRevenueExpenses | 0 | 13724 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 395357 |
| IRS990/RevenuesLessExpensesCY | 0 | 13724 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 24990 |
| IRS990/SalariesEtcCurrentYear | 0 | 387366 |
| IRS990/SalariesEtcPriorYear | 0 | 411607 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 336223 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 255175 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 7412 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 276820 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 215758 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 248615 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 361324 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 260156 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1362673 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 679 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 873 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 828 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 582 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2962 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2388646 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 11662 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2084 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 13746 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98250 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1355261 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 276820 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 215758 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 248615 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 361324 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 260156 |
| IRS990ScheduleA/Total170/Total | 0 | 1362673 |
| IRS990ScheduleA/TotalSupport | 0 | 1379381 |
| 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 | 178846 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1154 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 180000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4796 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 31757 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 36553 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 13724 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 13855 |
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.