Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2013 • EIN 38-2268597
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 26.1% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$737,216
Up $5,942 (+0.8%) from 2012
Net Assets
Down$114,295
Down $96,362 (-46%) from 2012
Liabilities
Up$622,921
Up $102,304 (+20%) from 2012
Revenue
$348,043
No earlier filing loaded for comparison.
Expenses
Up$444,405
Up $24,457 (+5.8%) from 2012
Net Income
-$96,362
No earlier filing loaded for comparison.
To operate an adult foster care home for adults with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $275,445 | $293,816 | ▲ $18,371 |
| Accounts Receivable | $58,290 | $38,654 | ▼ $19,636 |
| Savings and Temporary Cash Investments | $12,076 | $30,251 | ▲ $18,175 |
| Total Assets | $731,274 | $737,216 | ▲ $5,942 |
| Other Assets Total | $385,463 | $374,495 | ▼ $10,968 |
| Liabilities | |||
| Other Liabilities | $291,235 | $410,666 | ▲ $119,431 |
| Mortgage Notes Payable Secured by Investment Property | $198,163 | $192,363 | ▼ $5,800 |
| Accounts Payable and Accrued Expenses | $31,219 | $19,892 | ▼ $11,327 |
| Total Liabilities | $520,617 | $622,921 | ▲ $102,304 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $385,463 | $374,495 | ▼ $10,968 |
| Unrestricted Net Assets | $-174,806 | $-260,200 | ▼ $85,394 |
| Total Net Assets Fund Balance | $210,657 | $114,295 | ▼ $96,362 |
| Total Liabilities and Net Assets / Fund Balance | $731,274 | $737,216 | ▲ $5,942 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $250,515 | $236,643 | $487,158 |
| Other Land Buildings | $14,057 | $34,928 | $48,985 |
| Equipment | $5,744 | $40,086 | $45,830 |
| Land | $23,500 | - | $23,500 |
| Other Assets Org | $374,495 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Barbara Freysinger | Executive Director | PT | $90,977 | $90,977 |
| Name | Title |
|---|---|
| Scott Schmidt | President |
| Maleana Annabel | Vice President |
| Anne Fleming | Director |
| Chad Perrine | Director |
| Sharon Davis | Director |
| Sherry Farr | Director |
| Patricia Seagram | Secretary |
| William Davis | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $444,405 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $216,407 | - | - | $216,407 |
| Fees for Services Management | - | $120,000 | - | $120,000 |
| Occupancy | $14,795 | - | - | $14,795 |
| Depreciation Depletion | $14,776 | - | - | $14,776 |
| Interest | - | $13,620 | - | $13,620 |
| Office Expenses | $10,612 | - | - | $10,612 |
| Travel | $4,984 | - | - | $4,984 |
| Other Expenses | $4,602 | $7,231 | - | $4,602 |
| Fees for Services Legal | - | $1,620 | - | $1,620 |
| Advertising | $191 | - | - | $191 |
| Total Functional Expenses | $301,934 | $142,471 | $0 | $444,405 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $444,405 |
| Total Expenses per Audited Statements | $444,405 |
| Total Expenses per Form 990 | $444,405 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Organization | $410,666 |
“The organization's board of directors does not have committees, each board member is actively involved in all aspects of the organization.”
“A copy of the form 990 is provided to the board of directors and a discussion meeting is held where the board approves prior to the form being submitted.”
“The board members and executive director are constantly monitoring the organization's conflict of interest policy. When their appears to be a conflict of interest the board will discuss the situation and the member who has the conflict will abstain from voting.”
“Compensation for the executive director is determined by the board. A study of local wage comparisons from the state website is completed and the board will then review and approve the executive director's wage accordingly.”
“These documents are available to the public upon request.”
“Contracted services: program service expenses 196,687. Management and general expenses 0. Fundraising expenses 0. Total expenses 196,687. Other: program service expenses 19,695. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,695. Dues and subscriptions: program service expenses 25. Management and general expenses 0. Fundraising expenses 0. Total expenses 25.”
“Federal tax law provides tax benefits to nonprofit organizations recognized as exempt from federal income tax under section 501(c)(3) of the internal revenue code (code). The code requires that tax-exempt organizations must comply with federal tax law to maintain tax-exempt status and avoid penalties. As an exempt organization as described in section 501(c)(3) of the code that has been classified as other than a private foundation, hope house ii, inc. Is only subject to tax on unrelated business income as defined by section 509(a)(1) of the code hope house ii, inc. Has no unrelated business income for the year ended december 31, 2013. Accordingly, a provision for income taxes has not been made on the financial statements. The amount of income tax benefit that may be disallowed by the internal revenue service (irs), if any, cannot be determined at this time although hope house ii, inc. Expects such amounts, if any, to be immaterial. Interest and/or penalties on an amount of income taxes deemed underpaid, if any, will be classified as income taxes in the financial statements. Hope house ii, inc. Has not recognized any interest or penalties payable in the statement of financial position as of december 31, 2013, or interest or penalties expense in the statement of activities for the year then ended. Hope house ii, inc. Is subject to irs and state examinations for a period of at least three (3) years after the form 990 has been filed.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31219 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19892 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58290 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38654 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE AN ADULT FOSTER CARE HOME FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 191 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 191 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BARBARA FREYSINGER EXECUTIVE DIREC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5177847413 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1978 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27874 |
| IRS990/CYOtherExpensesAmt | 0 | 444405 |
| IRS990/CYOtherRevenueAmt | 0 | 10689 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 309480 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -96362 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 444405 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 348043 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14776 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14776 |
| IRS990/Desc | 0 | BARRIER - FREE ADULT FOSTER CARE HOME FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. SPECIALIZED PROGRAM ARE DESIGNED TO MEET INDIVIDUAL'S PERSONAL GOALS IN RESIDENTAL LIVING. IN THE CURRENT YEAR, SERVED SIXTEEN (16) INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 301934 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1620 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1620 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 120000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 120000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 216407 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 216407 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5400 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA SEAGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MALEANA ANNABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERRY FARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHAD PERRINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA FREYSINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 85577 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 348043 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13620 |
| IRS990/InterestGrp/TotalAmt | 0 | 13620 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27874 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27874 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 311657 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 275445 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 293816 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 605473 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE AN ADULT FOSTER CARE HOME FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 198163 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 192363 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 210657 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 114295 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14795 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14795 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10612 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10612 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 385463 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 374495 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | LOSS ON DISPOSAL |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4602 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35567 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7231 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4602 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 291235 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 410666 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10689 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10689 |
| IRS990/OtherRevenueTotalAmt | 0 | 10689 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA FREYSINGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE HOUSING AUTHORIT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAMMING-LIFEWAYS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD STAMPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163343 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 72710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38016 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 35411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 163343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 72710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 38016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 35411 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34154 |
| IRS990/PYOtherExpensesAmt | 0 | 419948 |
| IRS990/PYOtherRevenueAmt | 0 | 17984 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 300922 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 419948 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 353060 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -96362 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 320169 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12076 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30251 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 27874 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29893 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17066 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 134104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 309480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 300922 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 272825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 278543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 251644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1413414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 27874 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 34154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29893 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17066 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 134104 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08480 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07950 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 10689 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17984 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 922 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2968 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1244 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 33807 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1413414 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 309480 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 300922 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 272825 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278543 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251644 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1413414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 348043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 353060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 303640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 306628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 269954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1581325 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 250515 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 236643 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 487158 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5744 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40086 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45830 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 444405 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 374495 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MSHDA ESCROW ACCOUNTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14057 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34928 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48985 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 410666 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED ORGANIZATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 348043 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FEDERAL TAX LAW PROVIDES TAX BENEFITS TO NONPROFIT ORGANIZATIONS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). THE CODE REQUIRES THAT TAX-EXEMPT ORGANIZATIONS MUST COMPLY WITH FEDERAL TAX LAW TO MAINTAIN TAX-EXEMPT STATUS AND AVOID PENALTIES. AS AN EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE THAT HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION, HOPE HOUSE II, INC. IS ONLY SUBJECT TO TAX ON UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 509(A)(1) OF THE CODE HOPE HOUSE II, INC. HAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2013. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN MADE ON THE FINANCIAL STATEMENTS. THE AMOUNT OF INCOME TAX BENEFIT THAT MAY BE DISALLOWED BY THE INTERNAL REVENUE SERVICE (IRS), IF ANY, CANNOT BE DETERMINED AT THIS TIME ALTHOUGH HOPE HOUSE II, INC. EXPECTS SUCH AMOUNTS, IF ANY, TO BE IMMATERIAL. INTEREST AND/OR PENALTIES ON AN AMOUNT OF INCOME TAXES DEEMED UNDERPAID, IF ANY, WILL BE CLASSIFIED AS INCOME TAXES IN THE FINANCIAL STATEMENTS. HOPE HOUSE II, INC. HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES PAYABLE IN THE STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2013, OR INTEREST OR PENALTIES EXPENSE IN THE STATEMENT OF ACTIVITIES FOR THE YEAR THEN ENDED. HOPE HOUSE II, INC. IS SUBJECT TO IRS AND STATE EXAMINATIONS FOR A PERIOD OF AT LEAST THREE (3) YEARS AFTER THE FORM 990 HAS BEEN FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 293816 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 374495 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 444405 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 410666 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 348043 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 348043 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 444405 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S BOARD OF DIRECTORS DOES NOT HAVE COMMITTEES, EACH BOARD MEMBER IS ACTIVELY INVOLVED IN ALL ASPECTS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND A DISCUSSION MEETING IS HELD WHERE THE BOARD APPROVES PRIOR TO THE FORM BEING SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MEMBERS AND EXECUTIVE DIRECTOR ARE CONSTANTLY MONITORING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. WHEN THEIR APPEARS TO BE A CONFLICT OF INTEREST THE BOARD WILL DISCUSS THE SITUATION AND THE MEMBER WHO HAS THE CONFLICT WILL ABSTAIN FROM VOTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD. A STUDY OF LOCAL WAGE COMPARISONS FROM THE STATE WEBSITE IS COMPLETED AND THE BOARD WILL THEN REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S WAGE ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 196,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196,687. OTHER: PROGRAM SERVICE EXPENSES 19,695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,695. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | PDHCRC INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 1 | PDHCRC INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | PDHCRC INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | HOPE HOUSE I INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 382839755 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 237444959 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 (C) 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501 (C) 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO PROVIDE TRAINING AND SUPPORT TO HELP ALL AGES BECOME INDEPENDENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | TO OPERATE AN ADULT FOSTER CARE HOME FOR ADULTS WITH DEVELOPMENTAL DISABILIT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | NONPROFIT CORP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | NONPROFIT CORP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 524 N JACKSON STREET PO BOX 1978 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 1 | 524 N JACKSON STREET PO BOX 1978 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | JACKSON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 1 | JACKSON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 1 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 49204 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 1 | 49204 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 196687 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 120000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | PDHCRC INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 1 | PDHCRC INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | M |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | P |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.