Scores are not available for this record yet.
Assets
Flat$3,595,216
Flat from 2011
Net Assets
Flat$3,587,633
Flat from 2011
Liabilities
Flat$7,583
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$866,037
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jun 20, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $840,310
Mission
Triniteam inc. Is a not-for profit social service organization. Its mission is "to help people improve their quality of life and reach their full potential" with a particular focus on meeting needs that would otherwise be unmet, serving those who are part of an "underserved population", and serving those who might otherwise be isolated.
Major Activities
- Activity 2
- Treatment alternative program
- Activity 3
- Transitional living programs for department of corrections clients.
Filer
- EIN
- 39-1278008
Raw XML AppendixShowing 400 of 551 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9583 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7583 |
| IRS990/AccountsReceivable/BOY | 0 | 93133 |
| IRS990/AccountsReceivable/EOY | 0 | 115265 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TREATMENT ALTERNATIVE PROGRAM |
| IRS990/Activity2/Expense | 0 | 223507 |
| IRS990/Activity2/Revenue | 0 | 241830 |
| IRS990/Activity3/Description | 0 | TRANSITIONAL LIVING PROGRAMS FOR DEPARTMENT OF CORRECTIONS CLIENTS. |
| IRS990/Activity3/Expense | 0 | 50526 |
| IRS990/Activity3/Revenue | 0 | 78402 |
| IRS990/ActivityOrMissionDescription | 0 | TRINITEAM INC. IS A NOT-FOR PROFIT SOCIAL SERVICE ORGANIZATION. ITS MISSION IS "TO HELP PEOPLE IMPROVE THEIR QUALITY OF LIFE AND REACH THEIR FULL POTENTIAL" WITH A PARTICULAR FOCUS ON MEETING NEEDS THAT WOULD OTHERWISE BE UNMET, SERVING THOSE WHO ARE PART OF AN "UNDERSERVED POPULATION", AND SERVING THOSE WHO MIGHT OTHERWISE BE ISOLATED. |
| IRS990/ActivityOther/Description | 0 | DAY MONITORING PROGRAM, KENYA PROJECT, OTHER SERVICES |
| IRS990/ActivityOther/Description | 1 | CAREGIVERS PROGRAM FOR ELDERLY AND DISABLED INDIVIDUALS |
| IRS990/ActivityOther/Description | 2 | OTHER SERVICES |
| IRS990/ActivityOther/Expense | 0 | 222277 |
| IRS990/ActivityOther/Revenue | 0 | 48024 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 202 GRAHAM AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EAU CLAIRE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54701 |
| IRS990/AllOtherContributions | 0 | 6097 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 142 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20074 |
| IRS990/AllOtherExpenses/Total | 0 | 20216 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 16950 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27886 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5949 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 117477 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 123426 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 71 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3513 |
| IRS990/ConferencesMeetings/Total | 0 | 3584 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 48825 |
| IRS990/ContributionsGrantsPriorYear | 0 | 49188 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4778 |
| IRS990/DepreciationDepletion/Total | 0 | 4778 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HALFWAY HOUSE FOR ADULT CORRECTIONAL CLIENTS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 342313 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 32728 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 135 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9772 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9907 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 113 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8184 |
| IRS990/FeesForServicesOther/Total | 0 | 8297 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRISTY BLINK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETER FARROW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GAIL HAGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHELLE WAMPLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JACK HALBLEIB |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROGER RIPPLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KELVIN RUESCH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK SCHULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEFF THEISEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAUL WIENKE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PATRICIA MCHUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RICHARD MARANO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBERT PEITZMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 4627 |
| 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/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 118799 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRCTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 840310 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 329 |
| IRS990/Insurance/ProgramServices | 0 | 12845 |
| IRS990/Insurance/Total | 0 | 13174 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 33438 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 33438 |
| IRS990/InvestmentIncomePriorYear | 0 | 25569 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 33438 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 27761 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 256989 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 222756 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 229228 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TRINITEAM INC. IS A NOT-FOR PROFIT SOCIAL SERVICE ORGANIZATION. ITS MISSION IS "TO HELP PEOPLE IMPROVE THEIR QUALITY OF LIFE AND REACH THEIR FULL POTENTIAL" WITH A PARTICULAR FOCUS ON MEETING NEEDS THAT WOULD OTHERWISE BE UNMET, SERVING THOSE WHO ARE PART OF AN "UNDERSERVED POPULATION", AND SERVING THOSE WHO MIGHT OTHERWISE BE ISOLATED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT J PEITZMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3613360 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3587633 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1286 |
| IRS990/Occupancy/ProgramServices | 0 | 66229 |
| IRS990/Occupancy/Total | 0 | 67515 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 42 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2938 |
| IRS990/OfficeExpenses/Total | 0 | 2980 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12711 |
| IRS990/OtherAssetsTotal/EOY | 0 | 40427 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 513 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20526 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 21039 |
| IRS990/OtherExpensePriorYear | 0 | 220962 |
| IRS990/OtherExpensesCurrentYear | 0 | 330387 |
| IRS990/OtherExpenses/Description | 0 | KENYA PROJECT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 345 |
| IRS990/OtherExpenses/ProgramServices | 0 | 146900 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19348 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14798 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13447 |
| IRS990/OtherExpenses/Total | 0 | 146900 |
| IRS990/OtherExpenses/Total | 1 | 19348 |
| IRS990/OtherExpenses/Total | 2 | 14798 |
| IRS990/OtherExpenses/Total | 3 | 13792 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16468 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 318764 |
| IRS990/OtherSalariesAndWages/Total | 0 | 335232 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1725 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 43312 |
| IRS990/PayrollTaxes/Total | 0 | 45037 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 266 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 10650 |
| IRS990/PensionPlanContributions/Total | 0 | 10916 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 48600 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 48600 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17146 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17751 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 758047 |
| IRS990/ProgramServiceRevenue/Description | 0 | GRANT/CONTRACT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | DRUG TESTING SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 869799 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 735000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 21030 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2017 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 735000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 21030 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2017 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -25727 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 10000 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 389791 |
| IRS990/RevenuesLessExpensesCY | 0 | -25727 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 176464 |
| IRS990/SalariesEtcCurrentYear | 0 | 535650 |
| IRS990/SalariesEtcPriorYear | 0 | 547130 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3211647 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3116059 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 48825 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 49188 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 45558 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 84333 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 200822 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 428726 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 33438 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 25569 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 23853 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 80362 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 93958 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 257180 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 758047 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 869799 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1061654 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1093173 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1324293 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5106966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 33438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 25569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 23853 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 80362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 93958 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 257180 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04440 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95680 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04320 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95560 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5535692 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 806872 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 918987 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1107212 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1177506 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1525115 |
| IRS990ScheduleA/Total509/Total | 0 | 5535692 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 840310 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 944556 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1131065 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1257868 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1619073 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5792872 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 179938 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 11162 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 191100 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6021 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6021 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -25727 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -25727 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 866037 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 38040 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 38040 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 11250 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 10578 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 21828 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 840310 |
| IRS990ScheduleD/TotalExpenses | 0 | 866037 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 866037 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 229228 |
| IRS990ScheduleD/TotalRevenue | 0 | 840310 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,595,216
- Liabilities
- $7,583
- Net assets
- $3,587,633
- Revenue
- -
- Expenses
- $866,037
- Net income
- -