Civic Intelligence

Joseph House Inc.

990 • Fiscal year 2012 • EIN 31-1383835

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Organization Profilewww.josephhouse.com
PO Box 1460845250
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.43x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

4.4%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,241,751

Up $52,309 (+4.4%) from 2011

Net Assets

Up

$704,534

Up $44,706 (+6.8%) from 2011

Liabilities

Up

$537,217

Up $7,603 (+1.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,410,524

Up $77,138 (+5.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $1,189,442Liabilities 2011: $529,614Net Assets 2011: $659,8282011Assets 2012: $1,241,751Liabilities 2012: $537,217Net Assets 2012: $704,5342012Assets 2013: $1,263,946Liabilities 2013: $361,654Net Assets 2013: $902,2922013Assets 2014: $1,305,315Liabilities 2014: $353,428Net Assets 2014: $951,8872014Assets 2015: $1,516,606Liabilities 2015: $324,554Net Assets 2015: $1,192,0522015Assets 2016: $1,484,657Liabilities 2016: $307,424Net Assets 2016: $1,177,2332016Assets 2018: $1,283,759Liabilities 2018: $273,597Net Assets 2018: $1,010,1622018Assets 2019: $1,113,778Liabilities 2019: $281,950Net Assets 2019: $831,8282019Assets 2020: $1,198,911Liabilities 2020: $308,410Net Assets 2020: $890,5012020Assets 2021: $1,288,601Liabilities 2021: $272,887Net Assets 2021: $1,015,7142021Assets 2022: $1,500,538Liabilities 2022: $313,955Net Assets 2022: $1,186,5832022Assets 2025: $11,583,822Liabilities 2025: $127,456Net Assets 2025: $11,456,3662025

Highlighted filing

2012

Assets$1,241,751
Liabilities$537,217
Net Assets$704,534
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,333,3862011Expenses 2012: $1,410,5242012Expenses 2013: $1,435,2352013Revenue 2014: $1,415,739Expenses 2014: $1,366,144Net Income 2014: $49,5952014Revenue 2015: $1,545,035Expenses 2015: $1,304,870Net Income 2015: $240,1652015Revenue 2016: $1,319,167Expenses 2016: $1,346,713Net Income 2016: -$27,5462016Revenue 2018: $1,130,305Expenses 2018: $1,120,343Net Income 2018: $9,9622018Revenue 2019: $847,346Expenses 2019: $1,043,950Net Income 2019: -$196,6042019Revenue 2020: $1,101,652Expenses 2020: $1,032,723Net Income 2020: $68,9292020Revenue 2021: $1,254,505Expenses 2021: $1,218,072Net Income 2021: $36,4332021Revenue 2022: $1,538,632Expenses 2022: $1,277,680Net Income 2022: $260,9522022Revenue 2025: $1,892,994Expenses 2025: $1,980,443Net Income 2025: -$87,4492025

Highlighted filing

2012

Revenue-
Expenses$1,410,524
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$1,469,679
Mission and Program Overview

Mission

To provide hope and healing to veterans in their struggles against addiction and homelessness.

Filing and Contact Details

Filer

EIN
31-1383835
Raw XML AppendixShowing 400 of 584 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY079641
IRS990/AccountsPayableAccruedExpenses/EOY094141
IRS990/AccountsReceivable/BOY073288
IRS990/AccountsReceivable/EOY073521
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PREVENT AND TO TREAT DRUG AND ALCOHOL ABUSE PROBLEMS IN VETERANS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 14608
IRS990/AddressPrincipalOfficerUS/City0CINCINNATI
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045250
IRS990/AllOtherContributions0131794
IRS990/AllOtherExpenses/ManagementAndGeneral02300
IRS990/AllOtherExpenses/ProgramServices017700
IRS990/AllOtherExpenses/Total020000
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0134887
IRS990/CashNonInterestBearing/EOY0256211
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents023070
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral013724
IRS990/CompCurrentOfficersDirectors/ProgramServices0210019
IRS990/CompCurrentOfficersDirectors/Total0223743
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding00
IRS990/ConferencesMeetings/ManagementAndGeneral02680
IRS990/ConferencesMeetings/ProgramServices022856
IRS990/ConferencesMeetings/Total025536
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0396576
IRS990/ContributionsGrantsPriorYear0386507
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0157796
IRS990/DeferredRevenue/EOY0157793
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0433
IRS990/DepreciationDepletion/ProgramServices0111108
IRS990/DepreciationDepletion/Total0111541
IRS990/DescribedIn501C301
IRS990/Description0A NOT FOR PROFIT CORPORATION FORMED FOR THE PURPOSE OF HELPING TO PREVENT AND TO TREAT DRUG AND ALCOHOL ABUSE PROBLEMS IN VETERANS AND TO TRY AND HELP THEM LEAD A MORE PRODUCTIVE LIFE - DRUG AND ALCOHOL FREE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01280651
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral019731
IRS990/FeesForServicesAccounting/Total019731
IRS990/FeesForServicesOther/Fundraising0206
IRS990/FeesForServicesOther/ManagementAndGeneral022289
IRS990/FeesForServicesOther/ProgramServices02400
IRS990/FeesForServicesOther/Total024895
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek241.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM T MALONE
IRS990/Form990PartVIISectionA/NamePerson1PHILLIP JONES PHD
IRS990/Form990PartVIISectionA/NamePerson2PAT COBURN
IRS990/Form990PartVIISectionA/NamePerson3CHRIS RICHTER
IRS990/Form990PartVIISectionA/NamePerson4RAY LUDMANN
IRS990/Form990PartVIISectionA/NamePerson5DREW VARGO
IRS990/Form990PartVIISectionA/NamePerson6LARRY HORTON
IRS990/Form990PartVIISectionA/NamePerson7CHUCK KENNY
IRS990/Form990PartVIISectionA/NamePerson8WALT CROSWAIT
IRS990/Form990PartVIISectionA/NamePerson9JEAN WILSON
IRS990/Form990PartVIISectionA/NamePerson10BRAD DERFLINGER
IRS990/Form990PartVIISectionA/NamePerson11DAN YOUNT
IRS990/Form990PartVIISectionA/NamePerson12DAVE SCOTT
IRS990/Form990PartVIISectionA/NamePerson13CALVIN WOOTEN
IRS990/Form990PartVIISectionA/NamePerson14CRAIG SATTERGREN
IRS990/Form990PartVIISectionA/NamePerson15CAROLE QUACKENBUSH
IRS990/Form990PartVIISectionA/NamePerson16GERRY CLESEN
IRS990/Form990PartVIISectionA/NamePerson17MURRAY BELEW
IRS990/Form990PartVIISectionA/NamePerson18KEITH MCGUIRE
IRS990/Form990PartVIISectionA/NamePerson19JIM BARGE
IRS990/Form990PartVIISectionA/NamePerson20THOMAS T STORMER SR
IRS990/Form990PartVIISectionA/NamePerson21LTC PHIL TILY USA RET
IRS990/Form990PartVIISectionA/NamePerson22JOHN HART
IRS990/Form990PartVIISectionA/NamePerson23JIM TRACEY
IRS990/Form990PartVIISectionA/NamePerson24DICK SCHEPER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization083157
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization264004
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1376582
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1830000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/Title0EXEC. DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2ASST. DIRECTOR
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18CLINICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20TRUSTEE
IRS990/Form990PartVIISectionA/Title21TRUSTEE
IRS990/Form990PartVIISectionA/Title22TRUSTEE
IRS990/Form990PartVIISectionA/Title23TRUSTEE
IRS990/Form990PartVIISectionA/Title24TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses014450
IRS990/FundraisingEvents023070
IRS990/Gaming00
IRS990/GovernmentGrants0241712
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents06425
IRS990/GrossReceipts01469679
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral01033
IRS990/InformationTechnology/Total01033
IRS990/Insurance/ManagementAndGeneral08249
IRS990/Insurance/ProgramServices033834
IRS990/Insurance/Total042083
IRS990/Interest/ManagementAndGeneral013563
IRS990/Interest/Total013563
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear01
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01031796
IRS990/LandBuildingsEquipmentBasis01783394
IRS990/LandBuildingsEquipmentBasisNet/BOY0822221
IRS990/LandBuildingsEquipmentBasisNet/EOY0751598
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PREVENT AND TO TREAT DRUG AND ALCOHOL ABUSE PROBLEMS IN VETERANS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0292177
IRS990/MortNotesPyblSecuredInvestProp/EOY0285283
IRS990/NameOfPrincipalOfficerPerson0WILLIAM MALONE
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY0659828
IRS990/NetAssetsOrFundBalancesEOY0704534
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-8025
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-8025
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05192
IRS990/Occupancy/ProgramServices0132609
IRS990/Occupancy/Total0137801
IRS990/OfficeExpenses/Fundraising01729
IRS990/OfficeExpenses/ManagementAndGeneral02999
IRS990/OfficeExpenses/ProgramServices037928
IRS990/OfficeExpenses/Total042656
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01305
IRS990/OtherEmployeeBenefits/ProgramServices014426
IRS990/OtherEmployeeBenefits/Total015731
IRS990/OtherExpensePriorYear0649254
IRS990/OtherExpensesCurrentYear0653862
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1EQUIP RENTAL AND MAINT
IRS990/OtherExpenses/Description2CONSULTING
IRS990/OtherExpenses/Description3RESIDENT ASSISTANCE
IRS990/OtherExpenses/ProgramServices085312
IRS990/OtherExpenses/ProgramServices156316
IRS990/OtherExpenses/ProgramServices230000
IRS990/OtherExpenses/ProgramServices314067
IRS990/OtherExpenses/Total085312
IRS990/OtherExpenses/Total156316
IRS990/OtherExpenses/Total230000
IRS990/OtherExpenses/Total314067
IRS990/OtherNotesLoansReceivableNet/BOY01250
IRS990/OtherNotesLoansReceivableNet/EOY02628
IRS990/OtherRevenueCurrentYear0-7232
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0793
IRS990/OtherRevenueMisc/TotalRevenueColumn0793
IRS990/OtherRevenuePriorYear0-3012
IRS990/OtherSalariesAndWages/ManagementAndGeneral028049
IRS990/OtherSalariesAndWages/ProgramServices0429223
IRS990/OtherSalariesAndWages/Total0457272
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03418
IRS990/PayrollTaxes/ProgramServices056498
IRS990/PayrollTaxes/Total059916
IRS990/PledgesAndGrantsReceivable/BOY0157796
IRS990/PledgesAndGrantsReceivable/EOY0157793
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenueCY01065885
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenuePriorYear0951545
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01065885
IRS990/ProgramServiceRevenue/TotalRevenueColumn01065885
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses044705
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01065885
IRS990/RevenuesLessExpensesCY044705
IRS990/RevenuesLessExpensesPriorYear01655
IRS990/SalariesEtcCurrentYear0756662
IRS990/SalariesEtcPriorYear0684132
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0403001
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0394882
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0467587
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0358044
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0465999
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02089513
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,241,751
Liabilities
$537,217
Net assets
$704,534
Revenue
-
Expenses
$1,410,524
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.13$11.5$1.89$1.98$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.31$1.19$1.54$1.28$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.27$1.02$1.25$1.22$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.31$0.89$1.10$1.03$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.28$0.83$0.85$1.04$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.27$1.01$1.13$1.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.31$1.18$1.32$1.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.32$1.19$1.55$1.30$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.35$0.95$1.42$1.37$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.36$0.90$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.54$0.70$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.53$0.66$1.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits