Civic Intelligence

Completion House Inc.

990 • Fiscal year 2010 • EIN 38-3042347

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

28303 Joy Road48185
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.37x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,624,087

No earlier filing loaded for comparison.

Net Assets

-$606,477

No earlier filing loaded for comparison.

Liabilities

$2,230,564

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,038,222

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,624,087Liabilities 2010: $2,230,564Net Assets 2010: -$606,4772010Assets 2011: $1,530,031Liabilities 2011: $1,387,757Net Assets 2011: $142,2742011Assets 2012: $1,437,851Liabilities 2012: $1,483,832Net Assets 2012: -$45,9812012Assets 2013: $470,300Liabilities 2013: $289,634Net Assets 2013: $180,6662013Assets 2014: $567,677Liabilities 2014: $336,107Net Assets 2014: $231,5702014Assets 2015: $717,533Liabilities 2015: $320,722Net Assets 2015: $396,8112015Assets 2016: $796,325Liabilities 2016: $344,689Net Assets 2016: $451,6362016Assets 2017: $798,769Liabilities 2017: $407,937Net Assets 2017: $390,8322017Assets 2018: $769,330Liabilities 2018: $310,102Net Assets 2018: $459,2282018Assets 2019: $938,360Liabilities 2019: $198,175Net Assets 2019: $740,1852019Assets 2020: $887,533Liabilities 2020: $149,757Net Assets 2020: $737,7762020Assets 2021: $1,289,965Liabilities 2021: $326,066Net Assets 2021: $963,8992021Assets 2022: $1,398,762Liabilities 2022: $341,401Net Assets 2022: $1,057,3612022Assets 2023: $1,344,754Liabilities 2023: $661,678Net Assets 2023: $683,0762023Assets 2024: $1,615,002Liabilities 2024: $678,229Net Assets 2024: $936,7732024

Highlighted filing

2010

Assets$1,624,087
Liabilities$2,230,564
Net Assets-$606,477

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,038,2222010Expenses 2011: $1,839,4392011Revenue 2012: $1,246,751Expenses 2012: $1,435,004Net Income 2012: -$188,2532012Revenue 2013: $1,420,543Expenses 2013: $1,192,354Net Income 2013: $228,1892013Revenue 2014: $1,739,451Expenses 2014: $1,691,987Net Income 2014: $47,4642014Revenue 2015: $1,922,247Expenses 2015: $1,757,192Net Income 2015: $165,0552015Revenue 2016: $2,091,700Expenses 2016: $2,036,875Net Income 2016: $54,8252016Revenue 2017: $1,908,140Expenses 2017: $1,987,449Net Income 2017: -$79,3092017Revenue 2018: $1,703,459Expenses 2018: $1,635,063Net Income 2018: $68,3962018Revenue 2019: $2,141,729Expenses 2019: $1,862,741Net Income 2019: $278,9882019Revenue 2020: $2,275,123Expenses 2020: $2,277,532Net Income 2020: -$2,4092020Revenue 2021: $2,488,342Expenses 2021: $2,262,219Net Income 2021: $226,1232021Revenue 2022: $2,582,771Expenses 2022: $2,489,310Net Income 2022: $93,4612022Revenue 2023: $2,329,641Expenses 2023: $2,481,042Net Income 2023: -$151,4012023Revenue 2024: $2,847,651Expenses 2024: $2,593,954Net Income 2024: $253,6972024

Highlighted filing

2010

Revenue-
Expenses$2,038,222
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$1,489,069
Mission and Program Overview

Mission

Developing and operating residential and other programs for continuing care for substance abuse patients.

Major Activities

Activity 2
Long-term residential substance abuse treatment.
Activity 3
Transitional living services for recovering substance abusers.
Filing and Contact Details

Filer

EIN
38-3042347
Raw XML AppendixShowing 400 of 606 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY090262
IRS990/AccountsPayableAccruedExpenses/EOY0111350
IRS990/AccountsReceivable/BOY0445157
IRS990/AccountsReceivable/EOY0185483
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0LONG-TERM RESIDENTIAL SUBSTANCE ABUSE TREATMENT.
IRS990/Activity2/Expense0289024
IRS990/Activity2/Revenue0245678
IRS990/Activity3/Description0TRANSITIONAL LIVING SERVICES FOR RECOVERING SUBSTANCE ABUSERS.
IRS990/Activity3/Expense0409857
IRS990/Activity3/Revenue0528446
IRS990/ActivityOrMissionDescription0DEVELOPING AND OPERATING RESIDENTIAL AND OTHER PROGRAMS FOR CONTINUING CARE FOR SUBSTANCE ABUSE PATIENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine1028303 JOY ROAD
IRS990/AddressPrincipalOfficerUS/City0WESTLAND
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048185
IRS990/AllOtherContributions023355
IRS990/AllOtherExpenses/ProgramServices0245
IRS990/AllOtherExpenses/Total0245
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY022603
IRS990/CashNonInterestBearing/EOY053267
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral057503
IRS990/CompCurrentOfficersDirectors/Total057503
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral0889
IRS990/ConferencesMeetings/ProgramServices08
IRS990/ConferencesMeetings/Total0897
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear023355
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices052414
IRS990/DepreciationDepletion/Total052414
IRS990/DescribedIn501C30true
IRS990/Description0SHORT-TERM RESIDENTIAL SUBSTANCE ABUSE TREATMENT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10TURNING POINT RECOVERY CENTERS
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0787907
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral010450
IRS990/FeesForServicesAccounting/Total010450
IRS990/FeesForServicesLegal/ManagementAndGeneral019464
IRS990/FeesForServicesLegal/Total019464
IRS990/FeesForServicesOther/ManagementAndGeneral0162753
IRS990/FeesForServicesOther/ProgramServices0789
IRS990/FeesForServicesOther/Total0163542
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0BILL HOLT
IRS990/Form990PartVIISectionA/NamePerson1ARNOLD BUDIN
IRS990/Form990PartVIISectionA/NamePerson2MARK LEE
IRS990/Form990PartVIISectionA/NamePerson3DOUG JONES
IRS990/Form990PartVIISectionA/NamePerson4ROGER SWANINGER
IRS990/Form990PartVIISectionA/NamePerson5SHIRLEY EDWARDS
IRS990/Form990PartVIISectionA/NamePerson6RICHARD MACFARLANE
IRS990/Form990PartVIISectionA/NamePerson7KAREN SLATTERY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation4100033
IRS990/Form990PartVIISectionA/OtherCompensation531971
IRS990/Form990PartVIISectionA/OtherCompensation6226
IRS990/Form990PartVIISectionA/OtherCompensation7249
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization633231
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization723797
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4296302
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5130479
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT/CE
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title6COO
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/Grants016471
IRS990/GrantsAndSimilarAmntsCY016471
IRS990/GrantsAndSimilarAmntsPriorYear016148
IRS990/GrantsToDomesticIndividuals/ProgramServices016471
IRS990/GrantsToDomesticIndividuals/Total016471
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01489069
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices093930
IRS990/Interest/Total093930
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0430969
IRS990/LandBuildingsEquipmentBasis01798492
IRS990/LandBuildingsEquipmentBasisNet/BOY01419938
IRS990/LandBuildingsEquipmentBasisNet/EOY01367523
IRS990/LoansFromOfficersDirectors/BOY01308890
IRS990/LoansFromOfficersDirectors/EOY01286663
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DEVELOPING AND OPERATING RESIDENTIAL AND OTHER PROGRAMS FOR CONTINUING CARE FOR SUBSTANCE ABUSE PATIENTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROGER SWANINGER
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0-57324
IRS990/NetAssetsOrFundBalancesEOY0-606477
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees055
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral027287
IRS990/Occupancy/ProgramServices0384839
IRS990/Occupancy/Total0412126
IRS990/OfficeExpenses/ManagementAndGeneral0252
IRS990/OfficeExpenses/ProgramServices0314
IRS990/OfficeExpenses/Total0566
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02189
IRS990/OtherEmployeeBenefits/ProgramServices025704
IRS990/OtherEmployeeBenefits/Total027893
IRS990/OtherExpensePriorYear01011005
IRS990/OtherExpensesCurrentYear01160665
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3MISC
IRS990/OtherExpenses/Description4MISC.
IRS990/OtherExpenses/ManagementAndGeneral0197603
IRS990/OtherExpenses/ManagementAndGeneral19785
IRS990/OtherExpenses/ManagementAndGeneral216911
IRS990/OtherExpenses/ManagementAndGeneral3552
IRS990/OtherExpenses/ProgramServices0133254
IRS990/OtherExpenses/ProgramServices117010
IRS990/OtherExpenses/ProgramServices22788
IRS990/OtherExpenses/Total0197603
IRS990/OtherExpenses/Total1143039
IRS990/OtherExpenses/Total233921
IRS990/OtherExpenses/Total32788
IRS990/OtherExpenses/Total4552
IRS990/OtherLiabilities/BOY0558929
IRS990/OtherLiabilities/EOY0832551
IRS990/OtherRevenueCurrentYear04506
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS RECEIPTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04506
IRS990/OtherRevenueMisc/TotalRevenueColumn04506
IRS990/OtherRevenuePriorYear05461
IRS990/OtherSalariesAndWages/ManagementAndGeneral034620
IRS990/OtherSalariesAndWages/ProgramServices0654921
IRS990/OtherSalariesAndWages/Total0689541
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral09301
IRS990/PayrollTaxes/ProgramServices076848
IRS990/PayrollTaxes/Total086149
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY013059
IRS990/PrepaidExpensesDeferredCharges/EOY017814
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01461208
IRS990/ProgramServiceRevenue/Description0SHORT-TERM SUB ABUSE TRTMNT
IRS990/ProgramServiceRevenue/Description1TRANS LIVING SUB ABUSE SVCS
IRS990/ProgramServiceRevenue/Description2LONG-TERM SUB ABUSE TRTMNT
IRS990/ProgramServiceRevenuePriorYear01744134
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0687084
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1528446
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2245678
IRS990/ProgramServiceRevenue/TotalRevenueColumn0687084
IRS990/ProgramServiceRevenue/TotalRevenueColumn1528446
IRS990/ProgramServiceRevenue/TotalRevenueColumn2245678
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-549153
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0687084
IRS990/RevenuesLessExpensesCY0-549153
IRS990/RevenuesLessExpensesPriorYear0-185968
IRS990/SalariesEtcCurrentYear0861086
IRS990/SalariesEtcPriorYear0908410
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023355
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0380
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02074
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total026809
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01465714
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01744134
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01769638
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01570435
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01643776
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08193697
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year05461
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years04636
IRS990ScheduleA/OtherIncome509/Total010097
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportTotal50908220506
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01489069
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01744134
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01770018
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01572509
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01644776
IRS990ScheduleA/Total509/Total08220506
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01489069
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01749595
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01770018
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01572509
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01649412
IRS990ScheduleA/TotalSupportTotal/Total08230603
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue01251637
IRS990ScheduleD/Buildings/Depreciation0311348
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01562985
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue01276
IRS990ScheduleD/Equipment/Depreciation0117455
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0118731
IRS990ScheduleD/ExcessOrDeficitForYear0-549153
IRS990ScheduleD/ExcessOrDeficitPerFS0-549153
IRS990ScheduleD/ExpensesSubtotal02038222
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0105741
IRS990ScheduleD/Land/OtherCostOrOtherBasis0105741
IRS990ScheduleD/LeaseholdImprovements/BookValue08869
IRS990ScheduleD/LeaseholdImprovements/Depreciation02166
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis011035
IRS990ScheduleD/OtherLiabilities/Amount0832551
IRS990ScheduleD/OtherLiabilities/Description0NOTE PAYABLE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotal01489069
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses02038222
IRS990ScheduleD/TotalExpensesPerForm99002038222
IRS990ScheduleD/TotalOfAmounts0832551
IRS990ScheduleD/TotalOfBookValueLandBuildings01367523
IRS990ScheduleD/TotalRevenue01489069
IRS990ScheduleD/TotalRevenuePerForm99001489069
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02038222
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01489069
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant016471
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients035425
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SPECIFIC ASSISTANCE
IRS990ScheduleI/RecordsMaintained0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs037977
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0256058
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1130479
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs0396335
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs074280
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ROGER SWANINGER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1SHIRLEY EDWARDS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs025753
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs131971
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs02267
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0396335
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1162450
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LEASE
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1LEASE
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2LEASE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0OTTER LAKE PROPERTIES KATT INC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1WHY LLC PRP PROPERTIES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2FRANKLIN CENTER REAL ESTATE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0FORMER DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1FORMER DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2FORMER DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues2false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/BalanceDue01080683
IRS990ScheduleL/LoanTable/BalanceDue1205980
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10STONY CREEK GOLF COURSE INC NOTE
IRS990ScheduleL/LoanTable/NamePerson0PRP PROPERTIESINC MORTGAGE NOTE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01112000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount1212000
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/TotalBalanceDue01286663
IRS990ScheduleO/GeneralExplanation/Explanation0COPIES OF FORM 990 ARE CURRENTLY NOT BEING DISTRIBUTED TO THE BOARD MEMBERS PRIOR TO FILING. HISTORICALLY THE COPIES ARE AVAILABLE WHEN REQUESTED. THE ORGANIZATION'S OFFICERS HAVE PREPARED AND REVIEWED THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES OUR DIRECTROS, OFFICERS AND EMPLOYEES TO DISCLOSE POTENTIAL CONFLICTS OF THEMSELVES AND THEIR FAMILY MEMBERS. A QUESTIONNAIRE IS DISTRIBUTED ANNUALLY TO DIRECTORS AND OFFICERS ASKING FOR THIS DISCLOSURE, AND RETURNED TO THE CHIEF FINANCIAL OFFICER FOR REVIEW AND SUBSEQUENT FOLLOW-UP IF NEEDED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S VICE PRESIDENT FOR HUMAN RESOURCES IS RESPONSIBLE FOR COLLECTING COMPENSATION DATA FOR OFFICERS OF THE ORGANIZATION. INFORMATION IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD, WHO IS RESPONSIBLE FOR REVIEWING AND DETERMINING THE PRESIDENT AND CEO'S ANNUAL COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ALL PUBLIC DOCUMENTS AVAILABLE TO THE PUBLIC ON REQUEST. THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1028303 JOY RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1128303 JOY RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1228303 JOY RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1328303 JOY RD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.68$0.94$2.85$2.59$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.66$0.68$2.33$2.48$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.34$1.06$2.58$2.49$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.33$0.96$2.49$2.26$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.15$0.74$2.28$2.28$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.20$0.74$2.14$1.86$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.31$0.46$1.70$1.64$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.41$0.39$1.91$1.99$0.08
2016Summary only. Only limited summary data is available for this year.$0.80$0.34$0.45$2.09$2.04$0.05
2015Summary only. Only limited summary data is available for this year.$0.72$0.32$0.40$1.92$1.76$0.17
2014Summary only. Only limited summary data is available for this year.$0.57$0.34$0.23$1.74$1.69$0.05
2013Summary only. Only limited summary data is available for this year.$0.47$0.29$0.18$1.42$1.19$0.23
2012Summary only. Only limited summary data is available for this year.$1.44$1.48$0.05$1.25$1.44$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.39$0.14$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$2.23$0.61$2.04