Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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
$379,140
No earlier filing loaded for comparison.
Net Assets
$364,276
No earlier filing loaded for comparison.
Liabilities
$14,864
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$832,603
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Substance abuse treatment
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1472 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1384 |
| IRS990/AccountsReceivable/BOY | 0 | 3440 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SUBSTANCE ABUSE TREATMENT |
| IRS990/ActivityOther/Description | 0 | PROGRAM SERVICE EXPENSE |
| IRS990/AllOtherContributions | 0 | 15054 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18008 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24995 |
| IRS990/AllOtherExpenses/Total | 0 | 43003 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 97 |
| IRS990/CashNonInterestBearing/EOY | 0 | 97 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 20024 |
| IRS990/ContributionsGrantsPriorYear | 0 | 25088 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23213 |
| IRS990/DepreciationDepletion/Total | 0 | 23213 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ASSISTANCE TO THE GENERAL PUBLIC AT LITTLE OR NO CHARGE FOR SUBSTANCE ABUSE PROGRAMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 661353 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6270 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6270 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CAROLYN BRUMMUND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PHIL KIELISZEWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY SPENCER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN SWISE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LT MIKE CALDWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICK BOWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR LYNN FIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRUCE DIETZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JERRY BROAD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL LAMBLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC/TREASURE |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE-CHAIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4970 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 913130 |
| 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/InvestmentIncomeCurrentYear | 0 | 786 |
| IRS990/InvestmentIncomePriorYear | 0 | 643 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 786 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 786 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 376581 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 559729 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 203288 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 183148 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SUBSTANCE ABUSE TREATMENT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 26697 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 13480 |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 283749 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 364276 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 71035 |
| IRS990/Occupancy/Total | 0 | 71035 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19769 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 70088 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 89857 |
| IRS990/OtherExpensePriorYear | 0 | 234109 |
| IRS990/OtherExpensesCurrentYear | 0 | 245041 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | MEDICAL DIRECTOR |
| IRS990/OtherExpenses/Description | 2 | CONTRACTUAL WORKERS |
| IRS990/OtherExpenses/Description | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | OFFICE SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5337 |
| IRS990/OtherExpenses/ProgramServices | 0 | 48355 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19530 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7137 |
| IRS990/OtherExpenses/Total | 0 | 48355 |
| IRS990/OtherExpenses/Total | 1 | 20000 |
| IRS990/OtherExpenses/Total | 2 | 19530 |
| IRS990/OtherExpenses/Total | 3 | 7137 |
| IRS990/OtherExpenses/Total | 4 | 5337 |
| IRS990/OtherRevenueCurrentYear | 0 | 2547 |
| IRS990/OtherRevenueMisc/Description | 0 | POP MACHINE FUND |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2179 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 368 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2179 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 368 |
| IRS990/OtherRevenuePriorYear | 0 | 2031 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 112391 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 347522 |
| IRS990/OtherSalariesAndWages/Total | 0 | 459913 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8314 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29478 |
| IRS990/PayrollTaxes/Total | 0 | 37792 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 889773 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES - OTHER AGENCIES |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT FEES-FIRST PARTY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 785490 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 873738 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 16035 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 873738 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 16035 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 80527 |
| 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 | 283749 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 364276 |
| IRS990/RevenuesLessExpensesCY | 0 | 80527 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -41231 |
| IRS990/SalariesEtcCurrentYear | 0 | 587562 |
| IRS990/SalariesEtcPriorYear | 0 | 620374 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 105093 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 195895 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 31 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 3078 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 3169 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 7670 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 13948 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 909797 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 813251 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 987051 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1013161 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 772011 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4495271 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 786 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 643 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1252 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2893 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1523 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7097 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 893106 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 893106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 643 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1252 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2893 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1523 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7097 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 2547 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2031 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2449 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 2036 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1491 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 10554 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5374429 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 31 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 3078 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 3169 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 7670 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 13948 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1802903 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 813251 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 987051 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1013161 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 772011 |
| IRS990ScheduleA/Total509/Total | 0 | 5388377 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1806236 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 815925 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 990752 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1018090 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 775025 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5406028 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 161575 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 290817 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 452392 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 80527 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 80527 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 832603 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 15000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 15000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 913130 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 832603 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 832603 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 176575 |
| IRS990ScheduleD/TotalRevenue | 0 | 913130 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 913130 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 832603 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 913130 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROGRAM SERVICE EXPENSE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | RETURN DRAFT SUBMITTED FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEWED BY BOARD ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 630 WALNUT STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ALPENA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49707 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARILYN MANESS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9893566649 |
| IRS990/TotalAssets/BOY | 0 | 311918 |
| IRS990/TotalAssetsBOY | 0 | 311918 |
| IRS990/TotalAssets/EOY | 0 | 379140 |
| IRS990/TotalAssetsEOY | 0 | 379140 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 20024 |
| IRS990/TotalExpensesCurrentYear | 0 | 832603 |
| IRS990/TotalExpensesPriorYear | 0 | 854483 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 171250 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 661353 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 832603 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 28169 |
| IRS990/TotalLiabilitiesBOY | 0 | 28169 |
| IRS990/TotalLiabilities/EOY | 0 | 14864 |
| IRS990/TotalLiabilitiesEOY | 0 | 14864 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 311918 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 379140 |
| IRS990/TotalNbrEmployees | 0 | 26 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 283749 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 364276 |
| IRS990/TotalOtherRevenue | 0 | 2547 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 661353 |
| IRS990/TotalProgramServiceRevenue | 0 | 889773 |
| IRS990/TotalRevenueCurrentYear | 0 | 913130 |
| IRS990/TotalRevenuePriorYear | 0 | 813252 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 893106 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 913130 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 1161 |
| IRS990/Travel/Total | 0 | 1161 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WebSite | 0 | WWW.SUNRISECENTRE.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 382914224 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SUNRISE CENTRE INC |
| ReturnHeader/Filer/NameControl | 0 | SUNR |
| ReturnHeader/Filer/Phone | 0 | 9893566649 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 630 WALNUT STREET |
| ReturnHeader/Filer/USAddress/City | 0 | ALPENA |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49707 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-01-11 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.