Civic Intelligence

Cura Center Inc

EIN 36-3208335 • 501(c)3

Profile

New beginnings provides a safe, secure residence for pregnant women and their babies while fostering self-esteem, educational growth, and skills of living, parenting and decision-making based upon christian values.

40 25th Ave N56303

www.newbeginningsmn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-83%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-46%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$179,019

Down $150,533 (-46%) from 2013

Liabilities

Up

$67,612

Up $34,469 (+104%) from 2013

Net Assets

Down

$111,407

Down $185,002 (-62%) from 2013

Revenue

$198,643

No earlier filing loaded for comparison.

Expenses

Down

$363,218

Down $16,577 (-4.4%) from 2013

Net Income

-$164,575

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $320,904Liabilities 2010: $28,106Net Assets 2010: $292,7982010Assets 2011: $291,911Liabilities 2011: $38,273Net Assets 2011: $253,6382011Assets 2012: $381,182Liabilities 2012: $28,607Net Assets 2012: $352,5752012Assets 2013: $329,552Liabilities 2013: $33,143Net Assets 2013: $296,4092013Assets 2014: $179,019Liabilities 2014: $67,612Net Assets 2014: $111,4072014

Highlighted filing

2014

Assets$179,019
Liabilities$67,612
Net Assets$111,407

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $323,9262010Expenses 2011: $358,0842011Expenses 2012: $365,4162012Expenses 2013: $379,7952013Revenue 2014: $198,643Expenses 2014: $363,218Net Income 2014: -$164,5752014

Highlighted filing

2014

Revenue$198,643
Expenses$363,218
Net Income-$164,575

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 3, 2015
Return Version
2013v4.0
Gross Receipts
$1,431,639
Mission and Program Overview

Mission

New beginnings provides a safe, secure residence for pregnant women and their babies while fostering self-esteem, educational growth, and skills of living, parenting and decision-making based upon christian values.

Provide residential services and programming for at-risk pregnant women and their babies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,884$71,402▲ $42,518
Land, Buildings, and Equipment, Net$43,580--
Pledges and Grants Receivable$65,903$39,750▼ $26,153
Inventories for Sale or Use$36,508--
Investments in Publicly Traded Securities$40,046$29,364▼ $10,682
Savings and Temporary Cash Investments$41,831$25,385▼ $16,446
Accounts Receivable$71,275$10,129▼ $61,146
Prepaid Expenses and Deferred Charges$1,525$2,989▲ $1,464
Total Assets$329,552$179,019▼ $150,533
Liabilities
Deferred Revenue-$48,580-
Accounts Payable and Accrued Expenses$29,225$17,742▼ $11,483
Other Liabilities$3,918$1,290▼ $2,628
Total Liabilities$33,143$67,612▲ $34,469
Net Assets / Fund Balance
Unrestricted Net Assets$171,150$79,985▼ $91,165
Temporarily Rstr Net Assets$125,259$31,422▼ $93,837
Total Net Assets Fund Balance$296,409$111,407▼ $185,002
Total Liabilities and Net Assets / Fund Balance$329,552$179,019▼ $150,533
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi VannettExecutive DirectorFT$59,230$4,223$63,453
James MorrighanGambling Manager-$3,000-$3,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$251,093
Program Service Revenue
$23,201
Investment Income
$-71,508
Other Revenue
$-4,143
All Other Contributions
$151,392
Change in Net Assets
$-164,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,331
Revenue Not Reported on Financial Statements
$-91,688
Revenue Not Reported on Form 990
$2,923
Other Revenue Adjustments
$-91,688
Total Revenue per Audited Statements
$293,254
Total Revenue per Form 990
$198,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,437
Other Expenses$113,781
Total Fundraising Expense$23,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,594$12,550$6,212$153,356
Current Officers, Directors, Trustees, and Key Employees$26,245$26,187$11,973$64,405
Payroll Taxes$14,485$3,376$1,587$19,448
Occupancy$14,145$1,257$314$15,716
All Other Expenses$13,866$125$299$14,290
Fees for Services Other$11,294$627$627$12,548
Office Expenses$11,117$555$555$12,227
Depreciation Depletion$10,918$607$606$12,131
Fees for Services Accounting$1,955$9,624$109$11,688
Insurance$7,898$702$176$8,776
Other Employee Benefits$7,740$558$283$8,581
Pension Plan Contributions$2,716$633$298$3,647
Other Expenses$2,874$171$172$2,874
Information Technology$2,018$112$112$2,242
Conferences and Meetings$1,651$91$92$1,834
Travel$445-$49$494
Interest$92$5$5$102
Total Functional Expenses$282,569$57,180$23,469$363,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$478,256
Expenses per Audited Statements$363,218
Total Expenses per Form 990$363,218
Expenses Not Reported on Form 990$115,038
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,153,022
Gaming Direct Expenses$1,141,308
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$1,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee is comprised of committee chairs and acts in the name of the board when it is not in session, or to deal with emergencies that require immediate attention. The board is responsible for approving decisions made by the executive committee.

Form 990, Part VI, Section B, Line 11

Form 990 was e-mailed to the finance committee for review and they in turn recommended the board of directors approve.

Form 990, Part VI, Section B, Line 12C

Individuals with conflicts indicated conflict on the form they signed. When a motion is voted on, they announce they will not be voting because of their conflict. This is then documented in the minutes.

Form 990, Part VI, Section B, Line 15

The salary schedule is updated each year based on comparable area data by the minnesota council of non profits. Salary schedule and comparative salary data is reviewed/discussed and approved by the executive committee and then forwarded for full board approval. The last review was performed in 2013.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
36-3208335
Phone
3202551252

Signing Officer

Name
Jill Stephens
Title
Board Chair
Phone
3202551252
Signed
2015-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Stephens
Formed
1983
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
77
Volunteers
21

Preparer

Preparer
Christine M Stanz
Phone
3202035500
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A: NEW BEGINNINGS RESIDENTIAL PROGRAM

New beginnings is a 24-hour intensive residential transitional housing program for at-risk pregnant women, new mothers and their babies. We serve women ages 16 through 21 years of age, and can currently house up to a total of 16 women and babies. Most residents move into new beginnings when they are pregnant and may stay up to two years after the birth of their child. However, some residents move in after their baby is born or under the age of two. New beginnings is a licensed facility monitored by the minnesota department of human services. New beginnings requires all residents to attend school or be employed twenty or more hours each week. Programming is provided sunday evenings through friday afternoons on-site or in the community and includes but is not limited to: prenatal care, childbirth education, infant development, parent education and decision-making, relationships, health and wellness, spirituality, domestic abuse, nutrition, meal planning and preparation, employment, budgeting and money management, education and career options, transportation, time management, cultural diversity, child care choices, and tenant/landlord rights and responsibilities. Residents receive incentive points for meeting all programming requirements and demonstrating progress towards their individual goals. Points can be redeemed in the new beginnings women's store or the baby store, or used for child care in our on-site child care program. Each store includes a variety of new and gently used donated items such as clothing, personal hygiene items, school supplies, bedding, household items, diapers, formula, baby clothes, toys, car seats, and strollers. Residents transition from new beginnings residential program when they complete all the goals identified on their isp and transition into independent living. New beginnings provides extensive follow-up services and case management to assist the resident in successfully transitioning to independent living through our successful transitions programming. Transitional services are available to previous residents after they move out of our residential program. New beginnings also provides pregnant women a safe and secure place for them to live while they make the most important decision of their lives - whether to parent, or to place their baby for adoption, a decision that will impact them - and their child - and many others for many years to come. Many of our program participants are from very unstable home and family environments and are not able to make the decision to parent or to place their baby for adoption on their own, or without the pressure and even threats from those around them. New beginnings provides them with a safe environment as well as the resources and support to make the decision independently. New beginnings requires each resident to participate in a decision-making curriculum as well as provides each resident with the opportunity to meet with an adoption social worker to assist them in their decision to parent or to place their baby for adoption.

FORM 990, PART III, LINE 4B: PARENTING, HEALTH AND WELLNESS PROGRAM

The main goals of the parenting, health and wellness program are to prepare pregnant women for childbirth and parenting, to assist them in the decision-making process of whether to parent or place their child for adoption, and to assist new mothers in parenting. This is accomplished through intensive one-to-one support and by promoting positive health and parenting through individual and group programming opportunities and connections to community services and referrals. The goals of the parenting, health and wellness program are accomplished through the following: 1. Initial assessment of each resident's experience, strengths and challenges in regard to the parenting role, then based on results of assessments, a child birth/parenting plan is developed as part of each resident's isp - individual services plan - that addresses each resident's individual parenting development needs. 2. One-to-one support, guidance and case management provided to each resident as they work to reach goals identified on their child birth/parenting plans. 3. Promoting positive health and parenting through individual and group programming opportunities and connections to community services and referrals. 4. Providing on-going oversight and monitoring of parenting residents to assure proper care and nurturing of their infants, including but not limited to: feeding, sleeping, safety and security. 5. Providing support and assistance to residents who are choosing adoption, connecting to appropriate decision-making services and resources, and post-adoption support and transitional services.

FORM 990, PART III, LINE 4C: SUCCESSFUL TRANSITIONS PROGRAM

New beginnings successful transitions program is a focused effort to ensure participants are preparing for economic independence and self-sufficiency while they are a resident at new beginnings and that they are successful once they leave the program. Programming includes intensive goal development, support and follow-through while participants are residents at new beginnings and for up to one year after they leave the program. The program includes case management, group and individual education and programming and mentor support.

FORM 990, PART XI, LINE 9:

Amortization of discounted rent revenue -23,350. Amortization of discount on present value of long term receivable 4,317.

Financial Statement Notes

PART IV, LINE 1B:

Funds collected are from annual workshop fees and interest earnings. Funds distributed are for speaker stipends/mileage reimbursement for annual workshop, purchase of food/supplies for annual workshop, and payment to mn board of social work for ceu certification.

PART X, LINE 2:

The organization is a tax-exempt organization under internal revenue code section 501(c)(3). The organization is not a private foundation and contributions to the organization qualify as a charitable tax deduction by the contributor. It is subject to unrelated business income tax with respect to income from pull-tab operations. There was no income tax expense at june 30, 2014 and 2013. At june 30, 2014, the organization has a net operating loss carryover which is available to offset future unrelated taxable income of approximately $585,000, federal and state, which will begin to expire in 2014. The organization's 2011-2013 tax years are open for examination by federal and state taxing authorities. The organization has not been examined for any open years. The organization files as a tax exempt organization, and should that status be challenged in the future, all years since inception would be subject to review by the internal revenue service.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Amortization of discount on present value of long term receivable 4,317.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on write off of impaired equipment and leasehold improvements -31,449. Loss on write off of obsolete inventory -18,936. Loss on write off of lease receivable -41,303.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on write off of impaired equipment and leasehold improvements 31,449. Loss on write off of obsolete inventory 18,936. Loss on write off of lease receivable 41,303.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4GAMBLING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-72752
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01141308
IRS990/GamingGrossIncomeAmt01153022
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt083488
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01431639
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0112
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0112
IRS990/InformationTechnologyGrp/ProgramServicesAmt02018
IRS990/InformationTechnologyGrp/TotalAmt02242
IRS990/InsuranceGrp/FundraisingAmt0176
IRS990/InsuranceGrp/ManagementAndGeneralAmt0702
IRS990/InsuranceGrp/ProgramServicesAmt07898
IRS990/InsuranceGrp/TotalAmt08776
IRS990/InterestGrp/FundraisingAmt05
IRS990/InterestGrp/ManagementAndGeneralAmt05
IRS990/InterestGrp/ProgramServicesAmt092
IRS990/InterestGrp/TotalAmt0102
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036508
IRS990/InvestmentIncomeGrp/ExclusionAmt01244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01244
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040046
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029364
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043580
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt072752
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW BEGINNINGS PROVIDES A SAFE, SECURE RESIDENCE FOR PREGNANT WOMEN AND THEIR BABIES WHILE FOSTERING SELF-ESTEEM, EDUCATIONAL GROWTH, AND SKILLS OF LIVING, PARENTING AND DECISION-MAKING BASED UPON CHRISTIAN VALUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0296409
IRS990/NetAssetsOrFundBalancesEOYAmt0111407
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-72752
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-72752
IRS990/NetIncomeFromGamingGrp/ExclusionAmt036334
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011714
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-24620
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-18936
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-18936
IRS990/NetUnrelatedBusTxblIncmAmt0-24620
IRS990/NetUnrlzdGainsLossesInvstAmt0-1394
IRS990/NoncashContributionsAmt02495
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0314
IRS990/OccupancyGrp/ManagementAndGeneralAmt01257
IRS990/OccupancyGrp/ProgramServicesAmt014145
IRS990/OccupancyGrp/TotalAmt015716
IRS990/OfficeExpensesGrp/FundraisingAmt0555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0555
IRS990/OfficeExpensesGrp/ProgramServicesAmt011117
IRS990/OfficeExpensesGrp/TotalAmt012227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-19033
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0283
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08581
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3RESIDENCE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0171
IRS990/OtherExpensesGrp/ProgramServicesAmt08074
IRS990/OtherExpensesGrp/ProgramServicesAmt17356
IRS990/OtherExpensesGrp/ProgramServicesAmt23086
IRS990/OtherExpensesGrp/ProgramServicesAmt32874
IRS990/OtherExpensesGrp/TotalAmt08074
IRS990/OtherExpensesGrp/TotalAmt17356
IRS990/OtherExpensesGrp/TotalAmt23429
IRS990/OtherExpensesGrp/TotalAmt32874
IRS990/OtherLiabilitiesGrp/BOYAmt03918
IRS990/OtherLiabilitiesGrp/EOYAmt01290
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03079
IRS990/OtherRevenueTotalAmt03079
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153356
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01587
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03376
IRS990/PayrollTaxesGrp/ProgramServicesAmt014485
IRS990/PayrollTaxesGrp/TotalAmt019448
IRS990/PensionPlanContributionsGrp/FundraisingAmt0298
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0633
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02716
IRS990/PensionPlanContributionsGrp/TotalAmt03647
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065903
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02989
IRS990/PrincipalOfficerNm0JILL STEPHENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023201
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENTING, HEALTH AND WELLNESS PROGRAMSEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056514
IRS990/ProgSrvcAccomActy3Grp/Desc0SUCCESSFUL TRANSITIONS PROGRAMSEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0279421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1474
IRS990/PYOtherExpensesAmt0111421
IRS990/PYOtherRevenueAmt034845
IRS990/PYProgramServiceRevenueAmt031682
IRS990/PYRevenuesLessExpensesAmt0-35321
IRS990/PYSalariesCompEmpBnftPaidAmt0268374
IRS990/PYTotalExpensesAmt0379795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0344474
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-164575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025385
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME - 2009 AMOUNT: $ 162. 2010 AMOUNT: $ 150. 2011 AMOUNT: $ 1,538. 2012 AMOUNT: $ 1,288. 2013 AMOUNT: $ 3,079.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01242217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142362
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03276773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89320
IRS990ScheduleA/PublicSupportPY170Pct00.88600
IRS990ScheduleA/PublicSupportTotal170Amt01242217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251093

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