Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,656,415
Up $79,241 (+1.4%) from 2011
Net Assets
Down$3,204,649
Down $24,945 (-0.8%) from 2011
Liabilities
Up$2,451,766
Up $104,186 (+4.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,969,370
Up $18,574 (+0.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organizations purpose was to unite mothers coming out of prison homelessness or treatment with their children and provide a safe living environment with social services childcare afterschool classes for minor children and meals during breakfast lunch and dinner.
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 | 243134 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 231538 |
| IRS990/AccountsReceivable/BOY | 0 | 123718 |
| IRS990/AccountsReceivable/EOY | 0 | 40145 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | KIDS CONNECTION PROGRAM-A 21ST CENTURY LEARNING CENTER:TO INCREASE THE ACADEMIC, SOCIAL AND HEALTH OUTCOMES OF HOMELESS AND AT-RISK CHILDREN FROM PRE-SCHOOL THROUGH MIDDLE SCHOOL. TARGET POPULATION: HOMELESS AND AT-RISK CHILDREN KINDERGARTEN-8TH GRADE, ON THE FREE/REDUCED LUNCH PROGRAM, LIVING WITHIN THE ST. LOUIS PARK SCHOOL DISTRICT. THE PROGRAM SERVED 109 CHILDREN IN 2012. THIS COMPREHENSIVE "OUT OF SCHOOL PROGRAM" IS TAUGHT BY FIVE LICENSED TEACHERS AND OVER 50 TRAINED VOLUNTEERS. THE PROGRAM IS OPERATIONAL 5 DAYS/WK - 12 MONTHS/YR AND HAS THE FOLLOWING COMPONENTS:REACH FOR THE STARS - PROVIDES ELEMENTARY AGE CHILDREN WITH EXTENDED-DAY ACADEMIC ENRICHMENT. KIDS CAFE - A NUTRITIONAL AND CULINARY PROGRAM THAT PROVIDES EVENING DINNERS THAT ARE PREPARED BY THE STUDENTS UNDER THE DIRECTION OF OUR FULL-TIME CHEF. SUMMER EXPLORERS - PROVIDES SUMMER SCHOOL EDUCATION AND RECREATION THROUGHOUT THE SUMMER MONTHS. READING BY 3RD GRADE - GUIDED READING IS A VITAL PART OF A THIRD GRADE READING PROGRAM; IT INCORPORATES MANY LEARNING TOOLS - K-3RD GRADE READING WORKSHEETS, READING ACTIVITIES, READING GAMES, REINFORCEMENT EXERCISES AND ASSESSMENTS. OUTCOMES:-CHILDREN'S MEALS SERVED: 8,798-HOURS OF PARENT INVOLVEMENT IN PROGRAM: 399.75-PARENTS REPORT THEY ARE SATISFIED WITH THE PROGRAM: 100%-MET DISTRICT ATTENDANCE GOAL OF 90%: 86%-AVERAGE SCHOOL ATTENDANCE RATE: 93%-RAISED READING LEVELS BY 1/2 GRADE LEVEL: 51%-RAISED MATH LEVELS BY 1/2 GRADE LEVEL: 61%-MAINTAINED OR IMPROVED THEIR ACADEMIC PERFORMANCE: 85%-STUDENTS MAINTAINED OR IMPROVED THEIR BEHAVIORAL SKILLS: 71%-STUDENTS REPORT IMPROVEMENT IN MAY 2012: -READING AND MATH: 94% -PROBLEM SOLVING: 85% |
| IRS990/Activity2/Expense | 0 | 428723 |
| IRS990/Activity2/Revenue | 0 | 402539 |
| IRS990/Activity3/Description | 0 | CLINICAL SERVICES PROGRAM:TO PROVIDE INTEGRATED PRIMARY HEALTH, SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES TO SUPPORTIVE HOUSING CLIENTS FOR THE PURPOSE OF INCREASING THE CLIENT'S STABILIZATION AND LONG TERM OUTCOMES. TARGET POPULATION: CLIENTS LIVING WITHIN BOTH PERSPECTIVES SUPPORTIVE HOUSING PROGRAM AND WAYSIDE HOUSE. THE PROGRAM IS RUN UNDER THE SUPERVISION OF OUR CLINICAL DIRECTOR AND EMPLOYEE'S FOUR MENTAL HEALTH PRACTITIONERS. IT PROVIDED 3700 HOURS OF CLINICAL SERVICES TO 91 ADULTS IN 2012.OUTCOMES:-POSITIVELY DISCHARGED MAIN STREET PARTICIPANTS: 51%-SUCCESSFULLY COMPLETED TREATMENT GROUP: 65%-HOUSING RESIDENT ACCESS TO MENTAL HEALTH AND CHEMICAL HEALTH SERVICES: 86%-PERCENT OF CLIENTS REPORTING AN INCREASED QUALITY OF LIFE: 77%-PERCENT OF RESIDENTS WHO MAINTAINED SOBRIETY AFTER ENTRANCE: 56% |
| IRS990/Activity3/Expense | 0 | 497745 |
| IRS990/Activity3/Revenue | 0 | 363852 |
| IRS990/ActivityOrMissionDescription | 0 | BREAKING THE CYCLE FOR AT RISK FAMILIES AND CHILDREN FOR TOTAL FAMILY RECOVERY. |
| IRS990/ActivityOther/Description | 0 | PARENTING TIME:TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR CHILDREN TO MEET WITH THEIR NON-CUSTODIAL PARENTS AND TO PROVIDE PARENTING SUPPORT FOR AT-RISK PARENTS; A COROLLARY GOAL TO SAFELY TRANSITION PARENTS MANDATED TO UNDERGO STRICT SUPERVISION TO A MORE FAVORABLE STATUS OF LIMITED MONITORING. TARGET POPULATION: CHILDREN WITH PARENTS UNDER COURT ORDER FOR SUPERVISED VISITATION. IN 2012, 203 ADULTS & 153 CHILDREN WERE SERVED, AND 2,300 HOURS OF SUPERVISED VISITATION PROVIDED.OUTCOMES:-PERCENTAGE OF PARENTS REPORTING SATISFIED/HIGHLY SATISFIED WITH SERVICES: 96%-CHILDREN REPORTING FEELING SAFE DURING VISIT: 97%-ELIGIBLE PARENTS PARTICIPATION IN PARENT COACHING: 85%-PARENTS SHOWING MEASURABLE INCREASE IN PARENTING SKILLS: 85%EMPLOYMENT PROGRAM:TO HELP MFIP PARTICIPANTS GAIN EMPLOYMENT, BECOME SELF SUFFICIENT AND MAINTAIN THEIR DIGNITY IN THE PROCESS. TARGET POPULATION: MFIP PARTICIPANTS WITH AN OPEN CASE WITHIN HENNEPIN COUNTY. THIS PROGRAM UTILIZES A HIGHLY TRAINED STAFF OF BILINGUAL EMPLOYMENT COUNSELORS TO PROVIDE NOT JUST CAREER COUNSELING BUT A LONG AND PRACTICAL LIST OF SERVICES THAT WORK HOLISTICALLY TO GIVE OUR CLIENTS THE GREATEST CHANCE FOR SUCCESS. THIS PROGRAMS PROVIDES JOB SEARCH CLASSES, RESUME WRITING LABS, MOCK INTERVIEWS, WORKPLACE READINESS PROGRAMS, FOLLOW-UP SESSIONS AFTER JOB PLACEMENT, COMPUTER CLASSES, ONSITE CHILD CARE SERVICES AND TRANSPORTATION FOR PERSPECTIVES SUPPORTIVE HOUSING CLIENTS. IN ADDITION, OUR COUNSELORS WORK IN THE FIELD TO BUILD RELATIONSHIP WITH POTENTIAL EMPLOYERS, EXPLAINING TO THEM THE SUPPORT, SKILLS AND READINESS OUR CLIENTS WILL BRING TO THEIR WORKPLACE. IN 2012 WE SERVED 193 CLIENTS.OUTCOMES:-TOTAL EMPLOYMENT PLACEMENT: 31%-AVERAGE PAY: $12.00/HR-AVERAGE HOURS WORKED: 35 HOURS/WEEK |
| IRS990/ActivityOther/Expense | 0 | 282414 |
| IRS990/ActivityOther/Revenue | 0 | 335025 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3381 GORHAM AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST LOUIS PARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 554264292 |
| IRS990/Advertising/Fundraising | 0 | 500 |
| IRS990/Advertising/ProgramServices | 0 | 445 |
| IRS990/Advertising/Total | 0 | 945 |
| IRS990/AllOtherContributions | 0 | 862319 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2875 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1303 |
| IRS990/AllOtherExpenses/Total | 0 | 4178 |
| 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 | 7343 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3038 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 82764 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 96107 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 107411 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 44395 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 247913 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 90 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 797 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3229 |
| IRS990/ConferencesMeetings/Total | 0 | 4116 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1137950 |
| IRS990/ContributionsGrantsPriorYear | 0 | 884821 |
| IRS990/CostOfGoodsSold | 0 | 2012 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2500 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 42873 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 135741 |
| IRS990/DepreciationDepletion/Total | 0 | 181114 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUPPORTIVE HOUSING PROGRAM:TO RETURN HOMELESS, RECOVERING WOMEN AND THEIR CHILDREN BACK TO SOCIAL AND ECONOMIC MAINSTREAM. TARGET POPULATION: HOMELESS/RECOVERING/DUAL-DIAGNOSED WOMEN AND THEIR CHILDREN; LISTED BY HENNEPIN COUNTY AS "THE HARDEST TO SERVE". OUR WRAP AROUND MODEL INCLUDES FULLY FURNISHED APARTMENTS, CASE MANAGERS, CHILD CARE WORKERS, ONSITE RESIDENT MANAGERS, TRANSPORTATION AND AN ARRAY OF AUXILIARY PROGRAMS. 75 WOMEN AND 127 CHILDREN WERE SERVED IN 2012.OUTCOMES:-PERCENT OF RESIDENTS MAINTAINED THEIR SOBRIETY DURING 2012: 65%-RESIDENTS EMPLOYED, SCHOOL OR JOB TRAINING: 77%-CELEBRATED 12 MONTHS OR MORE OF SOBRIETY: 59% -RESIDENT REPORT MAKING POSITIVE CHANGES IN THEIR LIVES BECAUSE OF LIVING IN PERSPECTIVES HOUSING: 100% -PERCENT OF RESIDENTS WHO INCREASED INCOME FROM ALL SOURCES AT FINAL DISCHARGE: 68% |
| 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 | 1053056 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 142867 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21961 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21961 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 513 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 21211 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 59411 |
| IRS990/FeesForServicesOther/Total | 0 | 81135 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 65.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 45.00 |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES KREMER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RAE LESMEISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAWN COURRIER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUE ZELICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEANNIE SEELEY-SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BECKY DVORAK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID MCNALLY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBBIE ESTES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JIM MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KAREN HEITHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KELLY MERRIMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KARL SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MATT PARRISH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHAEL MAESER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PETER HAYDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RUTH USEM |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SARENA LIN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | SUSAN GRAFTON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | VICKY WYARD |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | CHERYL COCHRANE |
| 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/Officer | 5 | 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 | 9312 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 6804 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 162809 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 97363 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | TREASURER/CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 46492 |
| IRS990/FundraisingEvents | 0 | 82764 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -4299 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 50000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 59146 |
| IRS990/GrossReceipts | 0 | 2997307 |
| IRS990/GrossRents/Real | 0 | 150 |
| IRS990/GrossSalesOfInventory | 0 | 2865 |
| 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/InformationTechnology/Fundraising | 0 | 14212 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 22461 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3873 |
| IRS990/InformationTechnology/Total | 0 | 40546 |
| IRS990/Insurance/Fundraising | 0 | 363 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4614 |
| IRS990/Insurance/ProgramServices | 0 | 39015 |
| IRS990/Insurance/Total | 0 | 43992 |
| IRS990/Interest/Fundraising | 0 | 3461 |
| IRS990/Interest/ManagementAndGeneral | 0 | 33987 |
| IRS990/Interest/ProgramServices | 0 | 78103 |
| IRS990/Interest/Total | 0 | 115551 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 70127 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 39763 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3411 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7710 |
| IRS990/InvestmentIncomePriorYear | 0 | 5278 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7710 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 95618 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 95570 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2286879 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7207398 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4863862 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4920519 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4299 |
| IRS990/LessRentalExpenses/Real | 0 | 79 |
| 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 | BREAKING CYCLES FOR AT-RISK FAMILIES AND CHILDREN FOR TOTAL FAMILY RECOVERY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2065784 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2173348 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEANNIE SEELEY SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3229594 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3204649 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -4299 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4299 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 12654 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12654 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 853 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 853 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 71 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 71 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 97109 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 51 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 9156 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13055 |
| IRS990/Occupancy/ProgramServices | 0 | 148081 |
| IRS990/Occupancy/Total | 0 | 170292 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8192 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19457 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 42196 |
| IRS990/OfficeExpenses/Total | 0 | 69845 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 59282 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7604 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20436 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 68221 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 96261 |
| IRS990/OtherExpensePriorYear | 0 | 1156753 |
| IRS990/OtherExpensesCurrentYear | 0 | 1174337 |
| IRS990/OtherExpenses/Description | 0 | FACILITIES OPERATING EX |
| IRS990/OtherExpenses/Description | 1 | DONATED SUPPLIES AND MA |
| IRS990/OtherExpenses/Description | 2 | CLIENT DIRECT EXPENSES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 1200 |
| IRS990/OtherExpenses/Fundraising | 1 | 3841 |
| IRS990/OtherExpenses/Fundraising | 2 | 250 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2221 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2957 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8526 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2959 |
| IRS990/OtherExpenses/ProgramServices | 0 | 156746 |
| IRS990/OtherExpenses/ProgramServices | 1 | 92952 |
| IRS990/OtherExpenses/ProgramServices | 2 | 61741 |
| IRS990/OtherExpenses/ProgramServices | 3 | 63078 |
| IRS990/OtherExpenses/Total | 0 | 158967 |
| IRS990/OtherExpenses/Total | 1 | 97109 |
| IRS990/OtherExpenses/Total | 2 | 74108 |
| IRS990/OtherExpenses/Total | 3 | 66287 |
| IRS990/OtherLiabilities/BOY | 0 | 38662 |
| IRS990/OtherLiabilities/EOY | 0 | 46880 |
| IRS990/OtherRevenueCurrentYear | 0 | 27299 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 13721 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13721 |
| IRS990/OtherRevenuePriorYear | 0 | 62670 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 112295 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 81388 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1128852 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1322535 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 15347 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12707 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 79395 |
| IRS990/PayrollTaxes/Total | 0 | 107449 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2260 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4447 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 14168 |
| IRS990/PensionPlanContributions/Total | 0 | 20875 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 90000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 90000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 253139 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 287210 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 49169 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21249 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 1775765 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | SUPPORTIVE HOUSING REN |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1712294 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.