Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$611,092
Up $145,124 (+31%) from 2012
Net Assets
Up$449,634
Up $105,888 (+31%) from 2012
Liabilities
Up$161,458
Up $39,236 (+32%) from 2012
Revenue
$989,225
No earlier filing loaded for comparison.
Expenses
Up$883,337
Up $70,340 (+8.7%) from 2012
Net Income
$105,888
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 | false |
| IRS990/AccountsReceivable/BOY | 0 | 7225 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SUBSTANCE ABUSE TREATMENT |
| IRS990/ActivityOther/Description | 0 | PROGRAM SERVICE EXPENSE |
| IRS990/AllOtherContributions | 0 | 970117 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20586 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 45324 |
| IRS990/AllOtherExpenses/Total | 0 | 65910 |
| 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 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 970931 |
| IRS990/ContributionsGrantsPriorYear | 0 | 770974 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 36826 |
| IRS990/DepreciationDepletion/Total | 0 | 36826 |
| 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 | 731605 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10495 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10495 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CAROLYN BRUMMUND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PHIL KIELISZEWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL LAMBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY SPENCER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN SWISE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICK BOWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR LYNN FIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRUCE DIETZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN KELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MIKE HAHN |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | SEC/TREASURE |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 814 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 989225 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1105 |
| IRS990/InvestmentIncomePriorYear | 0 | 332 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1105 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1105 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 435569 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 873506 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 332451 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 437937 |
| 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 | 120771 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 160112 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 343746 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 449634 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 67165 |
| IRS990/Occupancy/Total | 0 | 67165 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20390 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 72291 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 92681 |
| IRS990/OtherExpensePriorYear | 0 | 229404 |
| IRS990/OtherExpensesCurrentYear | 0 | 278149 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | CONTRACTUAL WORKERS |
| IRS990/OtherExpenses/Description | 2 | MEDICAL DIRECTOR |
| IRS990/OtherExpenses/Description | 3 | HOUSE SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 52041 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18884 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18333 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7797 |
| IRS990/OtherExpenses/Total | 0 | 52041 |
| IRS990/OtherExpenses/Total | 1 | 18884 |
| IRS990/OtherExpenses/Total | 2 | 18333 |
| IRS990/OtherExpenses/Total | 3 | 7797 |
| IRS990/OtherLiabilities/BOY | 0 | 1451 |
| IRS990/OtherLiabilities/EOY | 0 | 1346 |
| IRS990/OtherRevenueCurrentYear | 0 | 2339 |
| IRS990/OtherRevenueMisc/Description | 0 | POP MACHINE FUND |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2239 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 100 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2239 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 100 |
| IRS990/OtherRevenuePriorYear | 0 | 1793 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 91598 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 384703 |
| IRS990/OtherSalariesAndWages/Total | 0 | 476301 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7965 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28241 |
| IRS990/PayrollTaxes/Total | 0 | 36206 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 14850 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES - FIRST PARTY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19367 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14850 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14850 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 105888 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 343746 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 449634 |
| IRS990/Revenue | 0 | 885656 |
| IRS990/RevenuesLessExpensesCY | 0 | 105888 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11052 |
| IRS990/SalariesEtcCurrentYear | 0 | 605188 |
| IRS990/SalariesEtcPriorYear | 0 | 574114 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 126194 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 173057 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 970931 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 790367 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 893287 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 813251 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 987051 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4454887 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1105 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 332 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 786 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 643 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1252 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4118 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 18294 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4454887 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 970931 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 790367 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 893287 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 813251 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 987051 |
| IRS990ScheduleA/Total170/Total | 0 | 4454887 |
| IRS990ScheduleA/TotalSupport | 0 | 4459005 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 384416 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 335539 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 719955 |
| IRS990ScheduleD/Land/BookValue | 0 | 15000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 15000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1346 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | STATE WITHHELD TAX |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1346 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 399416 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOLUNTEER ACTIVITIES INCLUDE THE BOARD'S ROLE IN GOVERNANCE OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PROGRAM SERVICE EXPENSE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| 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 | 465968 |
| IRS990/TotalAssetsBOY | 0 | 465968 |
| IRS990/TotalAssets/EOY | 0 | 611092 |
| IRS990/TotalAssetsEOY | 0 | 611092 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 970931 |
| IRS990/TotalExpensesCurrentYear | 0 | 883337 |
| IRS990/TotalExpensesPriorYear | 0 | 803518 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 151732 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 731605 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 883337 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 122222 |
| IRS990/TotalLiabilitiesBOY | 0 | 122222 |
| IRS990/TotalLiabilities/EOY | 0 | 161458 |
| IRS990/TotalLiabilitiesEOY | 0 | 161458 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 465968 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 611092 |
| IRS990/TotalNbrEmployees | 0 | 24 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 343746 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 449634 |
| IRS990/TotalOtherRevenue | 0 | 2339 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 731605 |
| IRS990/TotalProgramServiceRevenue | 0 | 14850 |
| IRS990/TotalRevenueCurrentYear | 0 | 989225 |
| IRS990/TotalRevenuePriorYear | 0 | 792466 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 18294 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 989225 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 698 |
| IRS990/Travel/Total | 0 | 698 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1990 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| 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 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-11 |
| ReturnHeader/Officer/Name | 0 | MICHAEL LAMBLE |
| ReturnHeader/Officer/Phone | 0 | 9893566649 |
| ReturnHeader/Officer/Title | 0 | VICE CHAIRMAN |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STRALEY ILSLEY & LAMP PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 738 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ALPENA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 497070738 |
| ReturnHeader/Preparer/Name | 0 | PHILIP T STRALEY CPAPFS |
| ReturnHeader/Preparer/Phone | 0 | 9893564531 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-13T14:19:50-06:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.