Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
$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.
Developing and operating residential and other programs for continuing care for substance abuse patients.
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/AccountsPayableAccruedExpenses/BOY | 0 | 90262 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 111350 |
| IRS990/AccountsReceivable/BOY | 0 | 445157 |
| IRS990/AccountsReceivable/EOY | 0 | 185483 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | LONG-TERM RESIDENTIAL SUBSTANCE ABUSE TREATMENT. |
| IRS990/Activity2/Expense | 0 | 289024 |
| IRS990/Activity2/Revenue | 0 | 245678 |
| IRS990/Activity3/Description | 0 | TRANSITIONAL LIVING SERVICES FOR RECOVERING SUBSTANCE ABUSERS. |
| IRS990/Activity3/Expense | 0 | 409857 |
| IRS990/Activity3/Revenue | 0 | 528446 |
| IRS990/ActivityOrMissionDescription | 0 | DEVELOPING AND OPERATING RESIDENTIAL AND OTHER PROGRAMS FOR CONTINUING CARE FOR SUBSTANCE ABUSE PATIENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 28303 JOY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WESTLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48185 |
| IRS990/AllOtherContributions | 0 | 23355 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 245 |
| IRS990/AllOtherExpenses/Total | 0 | 245 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 22603 |
| IRS990/CashNonInterestBearing/EOY | 0 | 53267 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 57503 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 57503 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 889 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8 |
| IRS990/ConferencesMeetings/Total | 0 | 897 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 23355 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 52414 |
| IRS990/DepreciationDepletion/Total | 0 | 52414 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SHORT-TERM RESIDENTIAL SUBSTANCE ABUSE TREATMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | TURNING POINT RECOVERY CENTERS |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 787907 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10450 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10450 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 19464 |
| IRS990/FeesForServicesLegal/Total | 0 | 19464 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 162753 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 789 |
| IRS990/FeesForServicesOther/Total | 0 | 163542 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILL HOLT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ARNOLD BUDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOUG JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROGER SWANINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHIRLEY EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD MACFARLANE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KAREN SLATTERY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 100033 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 31971 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 226 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 249 |
| 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 | 33231 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 23797 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 296302 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 130479 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 6 | COO |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 16471 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 16471 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 16148 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 16471 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 16471 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1489069 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 93930 |
| IRS990/Interest/Total | 0 | 93930 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 430969 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1798492 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1419938 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1367523 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 1308890 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 1286663 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DEVELOPING AND OPERATING RESIDENTIAL AND OTHER PROGRAMS FOR CONTINUING CARE FOR SUBSTANCE ABUSE PATIENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROGER SWANINGER |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -57324 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -606477 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 55 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27287 |
| IRS990/Occupancy/ProgramServices | 0 | 384839 |
| IRS990/Occupancy/Total | 0 | 412126 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 252 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 314 |
| IRS990/OfficeExpenses/Total | 0 | 566 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2189 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 25704 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 27893 |
| IRS990/OtherExpensePriorYear | 0 | 1011005 |
| IRS990/OtherExpensesCurrentYear | 0 | 1160665 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | MISC |
| IRS990/OtherExpenses/Description | 4 | MISC. |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 197603 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9785 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 16911 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 552 |
| IRS990/OtherExpenses/ProgramServices | 0 | 133254 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17010 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2788 |
| IRS990/OtherExpenses/Total | 0 | 197603 |
| IRS990/OtherExpenses/Total | 1 | 143039 |
| IRS990/OtherExpenses/Total | 2 | 33921 |
| IRS990/OtherExpenses/Total | 3 | 2788 |
| IRS990/OtherExpenses/Total | 4 | 552 |
| IRS990/OtherLiabilities/BOY | 0 | 558929 |
| IRS990/OtherLiabilities/EOY | 0 | 832551 |
| IRS990/OtherRevenueCurrentYear | 0 | 4506 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS RECEIPTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4506 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4506 |
| IRS990/OtherRevenuePriorYear | 0 | 5461 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 34620 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 654921 |
| IRS990/OtherSalariesAndWages/Total | 0 | 689541 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9301 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 76848 |
| IRS990/PayrollTaxes/Total | 0 | 86149 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13059 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17814 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1461208 |
| IRS990/ProgramServiceRevenue/Description | 0 | SHORT-TERM SUB ABUSE TRTMNT |
| IRS990/ProgramServiceRevenue/Description | 1 | TRANS LIVING SUB ABUSE SVCS |
| IRS990/ProgramServiceRevenue/Description | 2 | LONG-TERM SUB ABUSE TRTMNT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1744134 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 687084 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 528446 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 245678 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 687084 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 528446 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 245678 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -549153 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| 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/Revenue | 0 | 687084 |
| IRS990/RevenuesLessExpensesCY | 0 | -549153 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -185968 |
| IRS990/SalariesEtcCurrentYear | 0 | 861086 |
| IRS990/SalariesEtcPriorYear | 0 | 908410 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 23355 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 380 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2074 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 26809 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1465714 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1744134 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1769638 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1570435 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1643776 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8193697 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 5461 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 4636 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 10097 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8220506 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1489069 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1744134 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1770018 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1572509 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1644776 |
| IRS990ScheduleA/Total509/Total | 0 | 8220506 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1489069 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1749595 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1770018 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1572509 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1649412 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8230603 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1251637 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 311348 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1562985 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1276 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 117455 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 118731 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -549153 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -549153 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2038222 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 105741 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 105741 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 8869 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2166 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 11035 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 832551 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTE PAYABLE TO RELATED PARTY |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1489069 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 2038222 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2038222 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 832551 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1367523 |
| IRS990ScheduleD/TotalRevenue | 0 | 1489069 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1489069 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2038222 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1489069 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 16471 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 35425 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SPECIFIC ASSISTANCE |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 37977 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 256058 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 130479 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 396335 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 74280 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ROGER SWANINGER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | SHIRLEY EDWARDS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 25753 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 31971 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 2267 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 396335 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 162450 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LEASE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | LEASE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | LEASE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | OTTER LAKE PROPERTIES KATT INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | WHY LLC PRP PROPERTIES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | FRANKLIN CENTER REAL ESTATE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FORMER DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | FORMER DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | FORMER DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
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| IRS990ScheduleL/LoanTable/NamePerson | 0 | PRP PROPERTIESINC MORTGAGE NOTE |
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| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 212000 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPIES 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/Explanation | 1 | THE 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/Explanation | 2 | THE 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/Explanation | 3 | THE 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/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 28303 JOY RD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 28303 JOY RD |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.