Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 35-1898966 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$474,855
Down $29,779 (-5.9%) from 2010
Liabilities
Down$243,205
Down $2,606 (-1.1%) from 2010
Net Assets
Down$231,650
Down $27,173 (-10%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$111,062
Down $1,800 (-1.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $4.75 | $2.43 | $2.32 | $1.11 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $5.05 | $2.46 | $2.59 | $1.13 | ||
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 | 38332 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 47033 |
| IRS990/AccountsReceivable/BOY | 0 | 11384 |
| IRS990/AccountsReceivable/EOY | 0 | 771 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Halfway House for Individuals recovering from addiction |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 227 E Main St |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HANOVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 47243 |
| IRS990/AllAffiliatesIncluded | 0 | true |
| IRS990/AllOtherContributions | 0 | 3731 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1549 |
| IRS990/CashNonInterestBearing/EOY | 0 | 284 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6537 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 6537 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3731 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3556 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17901 |
| IRS990/DepreciationDepletion/Total | 0 | 17901 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To continue to provide assistance to those recovering from addiction |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 93161 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12750 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2335 |
| IRS990/FeesForServicesLegal/Total | 0 | 2335 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1208 |
| IRS990/FeesForServicesOther/Total | 0 | 1208 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | James L Terrel |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sheri Stacy |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 6537 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 12750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 93983 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8852 |
| IRS990/Insurance/Total | 0 | 8852 |
| IRS990/Interest/ProgramServices | 0 | 11856 |
| IRS990/Interest/Total | 0 | 11856 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 247521 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 721321 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 491701 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 473800 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | To give assistance and housing to those recovering from addiction |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 207479 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 196172 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | James L Terrel |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 258823 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 231650 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 29450 |
| IRS990/Occupancy/Total | 0 | 29450 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3904 |
| IRS990/OfficeExpenses/Total | 0 | 3904 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 109078 |
| IRS990/OtherExpensesCurrentYear | 0 | 104525 |
| IRS990/OtherExpenses/Description | 0 | Groceries |
| IRS990/OtherExpenses/Description | 1 | Repairs |
| IRS990/OtherExpenses/Description | 2 | Uncollectable Rent |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/ProgramServices | 0 | 8887 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2241 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3887 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1254 |
| IRS990/OtherExpenses/Total | 0 | 8887 |
| IRS990/OtherExpenses/Total | 1 | 2241 |
| IRS990/OtherExpenses/Total | 2 | 3887 |
| IRS990/OtherExpenses/Total | 3 | 1254 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 90252 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 111085 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 90252 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 90252 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -10094 |
| IRS990/ReconcilationRevenueExpenses | 0 | -17079 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | 258823 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 231650 |
| IRS990/Revenue | 0 | 93983 |
| IRS990/RevenuesLessExpensesCY | 0 | -17079 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1779 |
| IRS990/SalariesEtcCurrentYear | 0 | 6537 |
| IRS990/SalariesEtcPriorYear | 0 | 3784 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3731 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3731 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3731 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3731 |
| IRS990ScheduleA/Total509/Total | 0 | 3731 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3731 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3731 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 473800 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 247521 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 721321 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -17079 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -17079 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 111062 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 473800 |
| IRS990ScheduleD/TotalRevenue | 0 | 93983 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Adjustment made to correct balance sheet |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 57 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SCOTTSBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 47170 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Sheri Stacy |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8127944420 |
| IRS990/TotalAssets/BOY | 0 | 504634 |
| IRS990/TotalAssetsBOY | 0 | 504634 |
| IRS990/TotalAssets/EOY | 0 | 474855 |
| IRS990/TotalAssetsEOY | 0 | 474855 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 3731 |
| IRS990/TotalExpensesCurrentYear | 0 | 111062 |
| IRS990/TotalExpensesPriorYear | 0 | 112862 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 49583 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 61479 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 111062 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 245811 |
| IRS990/TotalLiabilitiesBOY | 0 | 245811 |
| IRS990/TotalLiabilities/EOY | 0 | 243205 |
| IRS990/TotalLiabilitiesEOY | 0 | 243205 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 504634 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 474855 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 258823 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 231650 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 93161 |
| IRS990/TotalProgramServiceRevenue | 0 | 90252 |
| IRS990/TotalReportableCompFromOrg | 0 | 19287 |
| IRS990/TotalRevenueCurrentYear | 0 | 93983 |
| IRS990/TotalRevenuePriorYear | 0 | 114641 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 90252 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 93983 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 351898966 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Townes Halfway House Inc |
| ReturnHeader/Filer/NameControl | 0 | TOWN |
| ReturnHeader/Filer/Phone | 0 | 8127524859 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 57 |
| ReturnHeader/Filer/USAddress/City | 0 | SCOTTSBURG |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 47170 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-09 |
| ReturnHeader/Officer/Name | 0 | James L Terrel |
| ReturnHeader/Officer/Title | 0 | Principal Officer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | The Tax Office |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 155 S Meridian St |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SCOTTSBURG |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 47170 |
| ReturnHeader/Preparer/Name | 0 | Mark A Whittymore |
| ReturnHeader/Preparer/Phone | 0 | 8127523003 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-14T14:16:48-04:00 |
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