Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$787,771
Down $41,384 (-5.0%) from 2010
Net Assets
Up$361,183
Up $27,388 (+8.2%) from 2010
Liabilities
Down$426,588
Down $68,772 (-14%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$867,610
Down $89,314 (-9.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Amethyst house provides a foundation for sober living by partnering with individuals, families and communities impacted by addictions and substance-abuse issues, offering quality recovery services and guidance for clean, sober and healthy living.
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 | 36074 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 42674 |
| IRS990/AccountsReceivable/BOY | 0 | 7403 |
| IRS990/AccountsReceivable/EOY | 0 | 5463 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OUTPATIENT SERVICES IN BLOOMINGTON AND EVANSVILLE |
| IRS990/Activity2/Expense | 0 | 394956 |
| IRS990/Activity2/Revenue | 0 | 103522 |
| IRS990/ActivityOrMissionDescription | 0 | AMETHYST HOUSE PROVIDES A FOUNDATION FOR SOBER LIVING BY PARTNERING WITH INDIVIDUALS, FAMILIES AND COMMUNITIES IMPACTED BY ADDICTIONS AND SUBSTANCE-ABUSE ISSUES, OFFERING QUALITY RECOVERY SERVICES AND GUIDANCE FOR CLEAN, SOBER AND HEALTHY LIVING. |
| IRS990/ActivityOther/Description | 0 | OTHER ACTIVITIES RELATED TO PROGRAM SERVICES. |
| IRS990/ActivityOther/Expense | 0 | 117024 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 11 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BLOOMINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 47402 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 753 |
| IRS990/Advertising/ProgramServices | 0 | 2943 |
| IRS990/Advertising/Total | 0 | 3696 |
| IRS990/AllOtherContributions | 0 | 18026 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2160 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 892 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1029 |
| IRS990/AllOtherExpenses/Total | 0 | 4081 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 26898 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14099 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 12100 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8659 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25065 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 98462 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 132186 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 117 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2629 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 14069 |
| IRS990/ConferencesMeetings/Total | 0 | 16815 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 654225 |
| IRS990/ContributionsGrantsPriorYear | 0 | 693828 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5165 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20658 |
| IRS990/DepreciationDepletion/Total | 0 | 25823 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SERVICES TO RECOVERING ADDICTED INDIVIDUALS INCLUDING TEMPORARILY RESIDENTIAL HOUSING (HALF-WAY PROGRAMS) |
| 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 | 219420 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 27395 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21500 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 3351 |
| IRS990/FeesForServicesManagement/Total | 0 | 3351 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 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/NamePerson | 0 | CHRIS FREDERICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERRY COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HERMINE NAVARRETE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAN BOHLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES BOHRER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRIAN GARVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | J WILLIAM SIBBITT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SCOTT LITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KRISTIN WOLFE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HARV HEGARTY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARC SATTINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JEFF BRAWLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOSEPH NOWLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHRISTINA LEBEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | FRANK KERKER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARK DELONG |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | NIKI ANGELAKI |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | GINA LOVELL |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 58300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 39250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 34636 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | PAST PRESIDENT |
| 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 | AT-LARGE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | BRANCH DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | ADMINISTRATIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 6908 |
| IRS990/FundraisingEvents | 0 | 12100 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 596704 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 28574 |
| IRS990/GrossReceipts | 0 | 901906 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3744 |
| IRS990/Insurance/ProgramServices | 0 | 25925 |
| IRS990/Insurance/Total | 0 | 29669 |
| IRS990/Interest/ManagementAndGeneral | 0 | 8537 |
| IRS990/Interest/ProgramServices | 0 | 4788 |
| IRS990/Interest/Total | 0 | 13325 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15 |
| IRS990/InvestmentIncomePriorYear | 0 | 13 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 291389 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1006188 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 739092 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 714799 |
| 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 | AMETHYST HOUSE PROVIDES A FOUNDATION FOR SOBER LIVING BY PARTNERING WITH INDIVIDUALS, FAMILIES AND COMMUNITIES IMPACTED BY ADDICTIONS AND SUBSTANCE-ABUSE ISSUES, OFFERING QUALITY RECOVERY SERVICES AND GUIDANCE FOR CLEAN, SOBER AND HEALTHY LIVING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 239799 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 383914 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAN BOHLEN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 333795 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 361183 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 21666 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 21666 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23464 |
| IRS990/Occupancy/ProgramServices | 0 | 12929 |
| IRS990/Occupancy/Total | 0 | 36393 |
| IRS990/OfficeExpenses/Fundraising | 0 | 529 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4260 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6315 |
| IRS990/OfficeExpenses/Total | 0 | 11104 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1068 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1780 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32758 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 35606 |
| IRS990/OtherExpensePriorYear | 0 | 301302 |
| IRS990/OtherExpensesCurrentYear | 0 | 290746 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM COSTS & SUPPLIE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Fundraising | 0 | 336 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7405 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2097 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 652 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1421 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1049 |
| IRS990/OtherExpenses/ProgramServices | 0 | 52954 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22717 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14542 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11485 |
| IRS990/OtherExpenses/ProgramServices | 4 | 10331 |
| IRS990/OtherExpenses/Total | 0 | 60695 |
| IRS990/OtherExpenses/Total | 1 | 24814 |
| IRS990/OtherExpenses/Total | 2 | 15194 |
| IRS990/OtherExpenses/Total | 3 | 12906 |
| IRS990/OtherExpenses/Total | 4 | 11380 |
| IRS990/OtherLiabilities/BOY | 0 | 219487 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 24388 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2722 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2722 |
| IRS990/OtherRevenuePriorYear | 0 | 4255 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6380 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 362736 |
| IRS990/OtherSalariesAndWages/Total | 0 | 369116 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1199 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1998 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36759 |
| IRS990/PayrollTaxes/Total | 0 | 39956 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 54059 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 51210 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1703 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2200 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 216370 |
| IRS990/ProgramServiceRevenue/Description | 0 | TREATMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 222300 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 112848 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 103522 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 112848 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 103522 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 27388 |
| 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 | 112848 |
| IRS990/RevenuesLessExpensesCY | 0 | 27388 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -36528 |
| IRS990/SalariesEtcCurrentYear | 0 | 576864 |
| IRS990/SalariesEtcPriorYear | 0 | 655622 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 654225 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 693828 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 840918 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 683957 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 621814 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3494742 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 340 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1144 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1544 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1072604 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2722 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4255 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5591 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2419 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2779 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 17766 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3494742 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 654225 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 693828 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 840918 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 683957 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 621814 |
| IRS990ScheduleA/Total170/Total | 0 | 3494742 |
| IRS990ScheduleA/TotalSupport | 0 | 3514052 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.