Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,530,031
Down $94,056 (-5.8%) from 2010
Net Assets
Up$142,274
Up $748,751 (+123%) from 2010
Liabilities
Down$1,387,757
Down $842,807 (-38%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,839,439
Down $198,783 (-9.8%) from 2010
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 | 111350 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 116584 |
| IRS990/AccountsReceivable/BOY | 0 | 185483 |
| IRS990/AccountsReceivable/EOY | 0 | 189998 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | LONG-TERM RESIDENTIAL SUBSTANCE ABUSE TREATMENT. |
| IRS990/Activity2/Expense | 0 | 335715 |
| IRS990/Activity2/Grants | 0 | 14115 |
| IRS990/Activity2/Revenue | 0 | 204746 |
| IRS990/Activity3/Description | 0 | TRANSITIONAL LIVING SERVICES FOR RECOVERING SUBSTANCE ABUSERS. |
| IRS990/Activity3/Expense | 0 | 582255 |
| IRS990/Activity3/Grants | 0 | 13297 |
| IRS990/Activity3/Revenue | 0 | 534092 |
| 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 | 13824 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 140 |
| IRS990/AllOtherExpenses/Total | 0 | 140 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 53267 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4033 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 60079 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60079 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2328 |
| IRS990/ConferencesMeetings/Total | 0 | 2328 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1375039 |
| IRS990/ContributionsGrantsPriorYear | 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 | 52395 |
| IRS990/DepreciationDepletion/Total | 0 | 52395 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SHORT-TERM RESIDENTIAL SUBSTANCE ABUSE TREATMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 430310 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6584 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6584 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 20848 |
| IRS990/FeesForServicesLegal/Total | 0 | 20848 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 181319 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1567 |
| IRS990/FeesForServicesOther/Total | 0 | 182886 |
| 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/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/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 99277 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 32107 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 542 |
| 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 | 59537 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 288892 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 132939 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 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/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 24 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 27436 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 16471 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 27436 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 27436 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2588190 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 92800 |
| IRS990/Interest/Total | 0 | 92800 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 483362 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1800722 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1367523 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1317360 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 1286663 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 1271173 |
| 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 | -606477 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 142274 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 51 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24394 |
| IRS990/Occupancy/ProgramServices | 0 | 316894 |
| IRS990/Occupancy/Total | 0 | 341288 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10314 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22845 |
| IRS990/OfficeExpenses/Total | 0 | 33159 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3826 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 43044 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 46870 |
| IRS990/OtherExpensePriorYear | 0 | 1160665 |
| IRS990/OtherExpensesCurrentYear | 0 | 980882 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Description | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9151 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 84662 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5960 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2447 |
| IRS990/OtherExpenses/ProgramServices | 0 | 112933 |
| IRS990/OtherExpenses/ProgramServices | 1 | 135 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3429 |
| IRS990/OtherExpenses/Total | 0 | 122084 |
| IRS990/OtherExpenses/Total | 1 | 84662 |
| IRS990/OtherExpenses/Total | 2 | 6095 |
| IRS990/OtherExpenses/Total | 3 | 5876 |
| IRS990/OtherLiabilities/BOY | 0 | 832551 |
| IRS990/OtherRevenueCurrentYear | 0 | 393 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS RECEIPTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 393 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 393 |
| IRS990/OtherRevenuePriorYear | 0 | 4506 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 63226 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 579861 |
| IRS990/OtherSalariesAndWages/Total | 0 | 643087 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11627 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 69458 |
| IRS990/PayrollTaxes/Total | 0 | 81085 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17814 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18640 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1212758 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRANS LIVING SUB ABUSE SVCS |
| IRS990/ProgramServiceRevenue/Description | 1 | SHORT-TERM SUB ABUSE TRTMNT |
| IRS990/ProgramServiceRevenue/Description | 2 | LONG-TERM SUB ABUSE TRTMNT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1461208 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 534092 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 473920 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 204746 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 534092 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 473920 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 204746 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 748751 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 1361215 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 473920 |
| IRS990/RevenuesLessExpensesCY | 0 | 748751 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -549153 |
| IRS990/SalariesEtcCurrentYear | 0 | 831121 |
| IRS990/SalariesEtcPriorYear | 0 | 861086 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1375039 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 23355 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 380 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2074 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1400848 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1213151 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1465714 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1744134 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1769638 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1570435 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7763072 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99880 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 9163920 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2588190 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1489069 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1744134 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1770018 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1572509 |
| IRS990ScheduleA/Total509/Total | 0 | 9163920 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2588190 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1489069 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1744134 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1770018 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1572509 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 9163920 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1200905 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 362080 |
| 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 | 2949 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 118012 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 120961 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 748751 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 748751 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1839439 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE US FEDERAL JURISDICTION. THE STATUE OF LIMITATIONS IS GENERALLY THREE YEARS FOR FEDERAL RETURNS. MANAGEMENT OF THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS. AS OF YEAR END THERE WERE NO AMOUNTS THAT HAD BEEN ACCRUED IN RESPECT TO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 105741 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 105741 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 7765 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3270 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 11035 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2588190 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1839439 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1839439 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1317360 |
| IRS990ScheduleD/TotalRevenue | 0 | 2588190 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2588190 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1839439 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2588190 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 27436 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 30488 |
| 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 | 47900 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 238698 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 132939 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 396335 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 162450 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 74280 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 12000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ROGER SWANINGER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | SHIRLEY EDWARDS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 24997 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 20107 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 2294 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 388169 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 165046 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 1067696 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 203477 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | STONY CREEK GOLF COURSE INC NOTE |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | PRP PROPERTIESINC MORTGAGE NOTE |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 1112000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 212000 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
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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 GOVERNING 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 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.