Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% 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
$171,396
No earlier filing loaded for comparison.
Net Assets
$40,779
No earlier filing loaded for comparison.
Liabilities
$130,617
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$534,780
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 24837 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19180 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TOP PRIORITY FAMILIES IS A HOME BASED SERVICE TO IMPROVE CHILD SAFETY AND PRESERVE THE FAMILY BY EMPOWERING PARENTS TO MAKE POSITIVE BEHAVIORAL AND LIFESTYLE CHANGES. EACH YEAR THIS PROGRAM WORKS WITH 50-75 FAMILIES PROVIDING SUPERVISED VISITATION BETWEEN PARENTS AND CHILDREN TO MAINTAIN THE FAMILY UNIT. |
| IRS990/Activity2/Expense | 0 | 79482 |
| IRS990/Activity2/Revenue | 0 | 65101 |
| IRS990/Activity3/Description | 0 | TRANSPARENTING IS A COURT-MANDATED, FOUR HOUR SEMINAR OFFERING HOW-TO ADVICE AND GUIDANCE TO PARENTS FOR MINIMIZING THE IMPACT OF DIVORCE ON CHILDREN. EACH YEAR THIS CLASS TOUCHES APPROXIMATELY 200 FAMILIES FROM ACCROSS THE TRI-STATE AREA IN, IL KY |
| IRS990/Activity3/Expense | 0 | 16148 |
| IRS990/Activity3/Revenue | 0 | 20810 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF DOULOS, INC. IS TO STRENGTHEN FAMILIES THROUGH THE PROVISION OF SERVICES THAT MEET EMOTIONAL, SOCIAL AND SPIRITUAL NEEDS. THE MISSION OF DOULOS, INC. IS TO STRENGTHEN FAMILIES THROUGH THE PROVISION OF SERVICES THAT MEET EMOTIONAL, SOCIAL AND SPIRITUAL NEEDS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 14914 MCCUTCHAN RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EVANSVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 47725 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 197 |
| IRS990/Advertising/ProgramServices | 0 | 347 |
| IRS990/Advertising/Total | 0 | 544 |
| IRS990/AllOtherContributions | 0 | 11245 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5706 |
| IRS990/AllOtherExpenses/Total | 0 | 5706 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6173 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6076 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 2550 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 14278 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26132 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 75265 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 115675 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 439718 |
| IRS990/ContributionsGrantsPriorYear | 0 | 721898 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 36393 |
| IRS990/DeferredRevenue/EOY | 0 | 9719 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5934 |
| IRS990/DepreciationDepletion/Total | 0 | 5934 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HEALTHY FAMILIES IS A NATIONAL PROGRAM MODEL DESIGNED TO HELP EXPECTANT AND NEW PARENTS GET THEIR CHILDREN OFF TO A HEALTHY START. FAMILIES PARTICIPATE VOLUNTARILY IN THE PROGRAM AND RECEIVE HOME VISITING AND REFERRALS FROM TRAINED STAFF. IN FY 2011 DOULOS, INC. SERVED APPROXIMATELY 200 FAMILIES EITHER WITH ASSESSMENT OR WITH ASSESSMENT /LONG TERM SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | DOULOS FAMILY SERVICES |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 327387 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1205 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7292 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8497 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 040.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KAREN L BEGHTEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ADRIAN L CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DWIGHT M COUSERT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RUTH ANN DOUGLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BARRETT W DOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID B ORSBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEITH K SHOULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRISTINE G UNDERWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | IDA K WARREN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GARY M WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | S MICHAEL JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NETAH ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LESTA DOUGAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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 | 14278 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 40581 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 34725 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 26091 |
| 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/Title | 0 | BD. MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BD. MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BD. MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BD. MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | BD. MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BD. MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | DIR. OF DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 10 | DIR. OF PROGRAMS |
| IRS990/Form990PartVIISectionA/Title | 11 | DIR. OF ADMIN/HEALTHY FAMILIES |
| IRS990/Form990PartVIISectionA/Title | 12 | DIR. OF COUNSELING |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 3111 |
| IRS990/FundraisingEvents | 0 | 2550 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 425923 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2733 |
| IRS990/GrossReceipts | 0 | 540812 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3992 |
| IRS990/Insurance/ProgramServices | 0 | 9099 |
| IRS990/Insurance/Total | 0 | 13091 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6015 |
| IRS990/Interest/Total | 0 | 6015 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 20 |
| IRS990/InvestmentIncomePriorYear | 0 | 98 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 74287 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 166044 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 97128 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 91757 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DOULOS, INC. IS A SOCIAL SERVICE AGENCY THAT WORKS WITH FAMILIES PROVIDING EDUCATIONAL OPPORTUNITIES OR CRISIS INTERVENTION. OVER 200 FAMILIES ARE SERVED IN OVER 1000 SESSIONS ANNUALLY DESIGNED TO MEET THE SPIRITUAL, PHYSICAL, MENTAL, AND EMOTIONAL NEEDS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 96509 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 101718 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID ORSBURN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 37858 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 40779 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -378 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | -35185 |
| IRS990/Occupancy/ProgramServices | 0 | 35185 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 423 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3696 |
| IRS990/OfficeExpenses/Total | 0 | 4119 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5004 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 60728 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 65732 |
| IRS990/OtherExpensePriorYear | 0 | 199554 |
| IRS990/OtherExpensesCurrentYear | 0 | 121319 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | COMMUNICATION |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | INSTRUCTION AND TRAINING |
| IRS990/OtherExpenses/Description | 4 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2836 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 628 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 598 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6203 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21157 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8603 |
| IRS990/OtherExpenses/ProgramServices | 2 | 120 |
| IRS990/OtherExpenses/ProgramServices | 3 | 941 |
| IRS990/OtherExpenses/Total | 0 | 21157 |
| IRS990/OtherExpenses/Total | 1 | 11439 |
| IRS990/OtherExpenses/Total | 2 | 748 |
| IRS990/OtherExpenses/Total | 3 | 1539 |
| IRS990/OtherExpenses/Total | 4 | 6203 |
| IRS990/OtherRevenueCurrentYear | 0 | 4597 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | REFUNDS MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4975 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4975 |
| IRS990/OtherRevenuePriorYear | 0 | 426 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 192742 |
| IRS990/OtherSalariesAndWages/Total | 0 | 192742 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2000 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6749 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22197 |
| IRS990/PayrollTaxes/Total | 0 | 30946 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1227 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7139 |
| IRS990/PensionPlanContributions/Total | 0 | 8366 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 56318 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 61249 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3231 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9047 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621500 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 93366 |
| IRS990/ProgramServiceRevenue/Description | 0 | DRUG SCREENING |
| IRS990/ProgramServiceRevenue/Description | 1 | SEMINARS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 66251 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 70581 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 22785 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 70581 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 22785 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 2921 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 358062 |
| IRS990/RevenuesLessExpensesCY | 0 | 2921 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6685 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 413461 |
| IRS990/SalariesEtcPriorYear | 0 | 595804 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 32747 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3267 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 439718 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 721898 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 660505 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 733315 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 724097 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3279533 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 152 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3539443 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 97963 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 66677 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 130543 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 295183 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91740 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3279533 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 439718 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 721898 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 660505 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 733315 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 724097 |
| IRS990ScheduleA/Total170/Total | 0 | 3279533 |
| IRS990ScheduleA/TotalSupport | 0 | 3574868 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 68804 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 31196 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 100000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6153 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 43091 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 49244 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2921 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2921 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3111 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 534780 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIRECT EXPENSES RELATED TO THE FUNDRAISING EVENT WERE DEDUCTED AGAINST THE INCOME ON FORM 990 SCHEDULE G BUT WERE REPORTED SEPARATELY AS AN EXPENSE IN THE AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT EXPENSES RELATED TO THE FUNDRAISING EVENT WERE DEDUCTED AGAINST THE INCOME ON FORM 990 SCHEDULE G BUT WERE REPORTED SEPARATELY AS AN EXPENSE IN THE AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | XII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | XIII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | 2 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 16800 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 16800 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 3111 |
| IRS990ScheduleD/OtherRevenues | 0 | 3111 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3111 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 537701 |
| IRS990ScheduleD/TotalExpenses | 0 | 534780 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 534780 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 91757 |
| IRS990ScheduleD/TotalRevenue | 0 | 537701 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 537701 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 537891 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 540812 |
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.