Civic Intelligence

Damascus Way Re-Entry Center Inc

EIN 41-1356073 • 501(c)3 • Minneapolis, MN

Profile

Damascus way re-entry center inc. Is a christ centered residential program for men leaving the minnesota prison system. The goal is to assist them in returning to society after their time at damascus way as productive members of the community. Damascus way has a cooperative agreement with the minnesota department of corrections to accept voluntary clients enrolled in intensive supervised release, supervised release or work release. The focus of the program includes finding and holding full time employment, becoming involved in a local church and support groups, attending weekly chapel and bible study at the facility. There is also a strong emphasis placed on accountability of time and behavior and on a mentoring relationship with an assigned staff.

1515 East 66th StreetMinneapolis, MN 55423

damascusway.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.63x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$161,361

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

63rd percentile

8.5%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

0.8%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$5,101,127

Up $398,663 (+8.5%) from 2024

Liabilities

Up

$2,084,653

Up $287,896 (+16%) from 2024

Net Assets

Up

$3,016,474

Up $110,767 (+3.8%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

Up

$3,309,606

Up $26,915 (+0.8%) from 2024

Expenses

Up

$3,198,839

Up $506,832 (+19%) from 2024

Net Income

Down

$110,767

Down $479,917 (-81%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $636,977Liabilities 2010: $233,227Net Assets 2010: $403,7502010Assets 2011: $585,190Liabilities 2011: $248,729Net Assets 2011: $336,4612011Assets 2012: $493,261Liabilities 2012: $279,201Net Assets 2012: $214,0602012Assets 2013: $499,184Liabilities 2013: $260,603Net Assets 2013: $238,5812013Assets 2014: $496,535Liabilities 2014: $326,958Net Assets 2014: $169,5772014Assets 2015: $523,269Liabilities 2015: $249,315Net Assets 2015: $273,9542015Assets 2016: $492,187Liabilities 2016: $213,526Net Assets 2016: $278,6612016Assets 2017: $526,348Liabilities 2017: $175,258Net Assets 2017: $351,0902017Assets 2018: $498,524Liabilities 2018: $186,847Net Assets 2018: $311,6772018Assets 2019: $2,129,905Liabilities 2019: $1,370,668Net Assets 2019: $759,2372019Assets 2020: $2,097,136Liabilities 2020: $501,293Net Assets 2020: $1,595,8432020Assets 2021: $3,720,934Liabilities 2021: $1,679,465Net Assets 2021: $2,041,4692021Assets 2022: $3,869,745Liabilities 2022: $1,640,293Net Assets 2022: $2,229,4522022Assets 2023: $4,158,034Liabilities 2023: $1,843,011Net Assets 2023: $2,315,0232023Assets 2024: $4,702,464Liabilities 2024: $1,796,757Net Assets 2024: $2,905,7072024Assets 2025: $5,101,127Liabilities 2025: $2,084,653Net Assets 2025: $3,016,4742025

Highlighted filing

2025

Assets$5,101,127
Liabilities$2,084,653
Net Assets$3,016,474
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $856,6442010Expenses 2011: $897,2982011Expenses 2012: $814,8722012Revenue 2013: $874,262Expenses 2013: $849,741Net Income 2013: $24,5212013Revenue 2014: $757,453Expenses 2014: $826,457Net Income 2014: -$69,0042014Revenue 2015: $928,203Expenses 2015: $823,826Net Income 2015: $104,3772015Revenue 2016: $821,924Expenses 2016: $817,217Net Income 2016: $4,7072016Revenue 2017: $915,937Expenses 2017: $843,508Net Income 2017: $72,4292017Revenue 2018: $997,541Expenses 2018: $1,036,954Net Income 2018: -$39,4132018Revenue 2019: $1,531,595Expenses 2019: $1,148,835Net Income 2019: $382,7602019Revenue 2020: $2,005,439Expenses 2020: $1,132,833Net Income 2020: $872,6062020Revenue 2021: $2,000,288Expenses 2021: $1,525,862Net Income 2021: $474,4262021Revenue 2022: $1,948,078Expenses 2022: $1,760,095Net Income 2022: $187,9832022Revenue 2023: $2,201,433Expenses 2023: $2,115,862Net Income 2023: $85,5712023Revenue 2024: $3,282,691Expenses 2024: $2,692,007Net Income 2024: $590,6842024Revenue 2025: $3,309,606Expenses 2025: $3,198,839Net Income 2025: $110,7672025

Highlighted filing

2025

Revenue$3,309,606
Expenses$3,198,839
Net Income$110,767
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,101,127
Liabilities
$2,084,653
Net assets
$3,016,474
Revenue
$3,309,606
Expenses
$3,198,839
Net income
$110,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$2.08$3.02$3.31$3.20$0.11
2024Detailed filing. Detailed filing data is available for this year.$4.70$1.80$2.91$3.28$2.69$0.59
2023Detailed filing. Detailed filing data is available for this year.$4.16$1.84$2.32$2.20$2.12$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.87$1.64$2.23$1.95$1.76$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.68$2.04$2.00$1.53$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.50$1.60$2.01$1.13$0.87
2019Detailed filing. Detailed filing data is available for this year.$2.13$1.37$0.76$1.53$1.15$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.19$0.31$1.00$1.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.18$0.35$0.92$0.84$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.21$0.28$0.82$0.82$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.25$0.27$0.93$0.82$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.33$0.17$0.76$0.83$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.26$0.24$0.87$0.85$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.28$0.21$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.25$0.34$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.23$0.40$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$3,314,327
Mission and Program Overview

Mission

See answer to form 990, part 1, line 1.

To provide a christ centered residential program to men leaving the mn prison system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,910,899$3,064,350▲ $153,451
Savings and Temporary Cash Investments$452,898$793,429▲ $340,531
Cash and Non-Interest-Bearing Accounts$736,643$409,237▼ $327,406
Pledges and Grants Receivable$345,874$246,534▼ $99,340
Accounts Receivable$44,145$40,291▼ $3,854
Prepaid Expenses and Deferred Charges$15,087$29,400▲ $14,313
Total Assets$4,702,464$5,101,127▲ $398,663
Other Assets Total$196,918$517,886▲ $320,968
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,418,879$1,388,915▼ $29,964
Other Liabilities$188,818$524,413▲ $335,595
Accounts Payable and Accrued Expenses$149,272$163,325▲ $14,053
Deferred Revenue$39,788$8,000▼ $31,788
Total Liabilities$1,796,757$2,084,653▲ $287,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,905,707$3,016,474▲ $110,767
Total Net Assets Fund Balance$2,905,707$3,016,474▲ $110,767
Total Liabilities and Net Assets / Fund Balance$4,702,464$5,101,127▲ $398,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,793,516$877,765$3,671,281
Land$214,400-$214,400
Equipment$56,434$67,003$123,437
Other Assets Org$517,311--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tierre WebsterExecutive DirectorFT$74,083$27,174$101,257
Jennifer HaskettSenior AccountantPT-$88,403$88,403

Board Members and Trustees

NameTitle
Demetrius ChesterChair
Carl NelsonPresident
Brian HerronBoard Member
David CarsonBoard Member
Don WeldBoard Member
Kevin CallaghanBoard Member
Christina GillespieBoard Member (thru 11/13/24)
Tim MccarthyBoard Member (thru 2/12/25)
Steve BurkeBoard Member (thru 9/16/24)
Cedrick BakerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,947
Program Service Revenue
$2,870,755
Investment Income
$18,625
Other Revenue
$-4,721
All Other Contributions
$236,721
Change in Net Assets
$110,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,309,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,000
Total Revenue per Audited Statements
$3,319,606
Total Revenue per Form 990
$3,309,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,691,318
Other Expenses$1,507,521
Total Fundraising Expense$213,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,122,539$175,703$72,714$1,370,956
Occupancy$307,552--$307,552
Fees for Services Management$28,917$245,793$14,458$289,168
Depreciation Depletion$200,880--$200,880
Insurance$115,131$2,198-$117,329
Fees for Services Other$48,727$11,406$50,397$110,530
Current Officers, Directors, Trustees, and Key Employees$10,766$53,828$43,062$107,656
Payroll Taxes$75,855$14,701$7,448$98,004
Other Employee Benefits$76,596$9,306$3,026$88,928
Travel$60,104$10,398-$70,502
Interest$68,369--$68,369
Office Expenses$43,784$7,368$3,733$54,885
Other Expenses$47,120--$47,120
Conferences and Meetings$29,715$5,759$2,917$38,391
Pension Plan Contributions$19,949$3,866$1,959$25,774
Information Technology$8,282$3,638$8,565$20,485
Fees for Services Accounting$5,512$2,422$5,701$13,635
Advertising$8,278--$8,278
All Other Expenses$325--$325
Total Functional Expenses$2,438,473$546,386$213,980$3,198,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,208,839
Expenses per Audited Statements$3,198,839
Total Expenses per Form 990$3,198,839
Expenses Not Reported on Form 990$10,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,721
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eat, Give, Go$32,910-$296-
Total Events$32,910-$4,721$-4,721
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$524,053
Due to Transform Minnesota$360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member is transform minnesota: the evangelical network.”

Form 990, Part VI, Section A, Line 7A

“Transform minnesota, as the sole corporate member, has the authority to approve the directors elected by majority vote of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Transform minnesota, as the sole corporate member, must approve all amendments to damascus way re-entry center, inc.'s articles of inc or bylaws.”

Form 990, Part VI, Section A, Line 8B

“Damascus way re-entry center does not have any working committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Each board member receives a copy of the form 990 at a board meeting prior to filing. If a board member is absent an electronic copy of the form 990 is emailed to the board member. The board reviews and approves the form 990 before it is signed and filed.”

Form 990, Part VI, Section B, Line 12

“Annually, at a board meeting the board members review and sign our conflict of interest statement.”

Form 990, Part VI, Section B, Line 15A

“The president's compensation is paid by transform minnesota, a related organization and the sole member of damascus way re-entry center, inc. In accordance with a salary study done by human resources, the president's compensation is reviewed annually by the executive committee in a process led by the transform minnesota's board chair and vice-chair. A summary of the review is distributed to the entire board. The executive director's compensation is reviewed annually by transform minnesota's president and damascus way's board chair or the chair's designee. Feedback is solicited from his/her direct reports. A summary of the review and a recommendation for compensation is approved by the executive committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in section 6104(d). The requested documents are provided in either electronic format by email or in hard-copy via postal mail.”

Filing and Contact Details

Filer

Filer Name
Damascus Way Re-entry Center Inc
EIN
41-1356073
Phone
6128660462
Address
1515 EAST 66TH STREET, MINNEAPOLIS, MN 55423

Signing Officer

Name
Tierre Webster
Title
Executive Director
Phone
6128665990
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tierre Webster
Formed
1979
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
33
Volunteers
18

Preparer

Firm
Creative Planning Tax LLC
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Marie a Primus CPA
Phone
3202517010
Raw XML AppendixShowing 400 of 613 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.

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IRS990/ActivityOrMissionDesc0TO PROVIDE A CHRIST CENTERED RESIDENTIAL PROGRAM TO MEN LEAVING THE MN PRISON SYSTEM.
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IRS990/Desc0OUR SERVICE MODEL PROVIDES HOLISTIC SERVICES INCLUDING: HOUSING AND SUPPORTIVE SERVICES DURING THE RESIDENT'S STAY (GENERALLY 2-12 MONTHS), PEER-RECOVERY SUPPORT, HELPING WITH EMPLOYMENT, FINANCIAL LITERACY SERVICES, HOME OWNERSHIP CAPACITY BUILDING COURSES, AND HELPING TO FOSTER A HEALTHY COMMUNITY AND RESTORATIVE RELATIONS TO FAMILY AND COMMUNITY.OVER THE PAST YEAR, WE HAVE SERVED OVER 300 MEN THROUGH OUR EXPANSE OF SERVICES. WE HAVE BECOME A RECOVERY COMMUNITY ORGANIZATION (RCO) WITH FULL CERTIFICATION BY THE MINNESOTA ALLIANCE OF RECOVERY COMMUNITY ORGANIZATIONS (MARCO). THROUGH OUR RCO, WE HAVE CERTIFIED OVER 15 PEER RECOVERY SPECIALISTS WHO ARE NOW SERVING THE MEN IN OUR HOMES. WE ARE NOW PROVIDING OVER 50 HOURS OF CPRS SERVICES TO THOSE WE SERVE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1027174
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114920
IRS990/Form990PartVIISectionAGrp/PersonNm0CARL NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DEMETRIUS CHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm2CEDRICK BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN HERRON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DON WELD
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN CALLAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINA GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm10TIERRE WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER HASKETT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (THRU 9/16/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (THRU 11/13/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (THRU 2/12/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR ACCOUNTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt08565
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03638
IRS990/InformationTechnologyGrp/ProgramServicesAmt08282
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02198
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR VISION IS TO FOSTER HOLISTIC FAMILY TRANSFORMATION AND RESTORATION FOR THOSE IMPACTED BY MULTIGENERATIONAL INCARCERATION AND SUBSTANCE USE. OUR MISSION IS TO BREAK THE CYCLE OF MULTIGENERATIONAL INCARCERATION AND SUBSTANCE USE BY INTERVENING AND PREVENTING THE ROOT CAUSES THROUGH EVIDENCE-BASED, CHRIST-CENTERED SERVICES. WE ARE COMMITTED TO EMPOWERING FAMILIES WITH THE TOOLS AND SUPPORT NEEDED TO CREATE PATHWAYS TO HEALING, HOPE, AND LASTING TRANSFORMATION. OUR CORE VALUES ARE TO HAVE EXCELLENCE IN: COMPASSION, EMPOWERMENT, COMMUNITY, AND DISCIPLESHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01388915
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IRS990/NetAssetsOrFundBalancesEOYAmt03016474
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4721
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03016474
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0307552
IRS990/OfficeExpensesGrp/FundraisingAmt03733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07368
IRS990/OfficeExpensesGrp/ProgramServicesAmt043784
IRS990/OfficeExpensesGrp/TotalAmt054885
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0517886
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/TotalAmt147120
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01959
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019949
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0246534
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0TIERRE WEBSTER
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IRS990/ProgramServiceRevenueGrp/Desc0GROUP RESIDENTIAL HOUS
IRS990/ProgramServiceRevenueGrp/Desc1WORK RELEASE
IRS990/ProgramServiceRevenueGrp/Desc2SOBER LIVING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3SUPERVISED RELEASE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1482041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2460281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3260384
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2460281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3260384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0712793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0590684
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110767
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02870755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0452898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0793429
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0330733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01917461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010336194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75910
IRS990ScheduleA/PublicSupportPY170Pct00.72470
IRS990ScheduleA/PublicSupportTotal170Amt01471550
IRS990ScheduleA/SubstantialContributorsTotAmt0445911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0424947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0712793
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0330733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01917461
IRS990ScheduleA/TotalSupportAmt01938556
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010000
IRS990ScheduleD/DonatedServicesUseFcltsAmt010000
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt067003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123437
IRS990ScheduleD/ExpensesNotReportedAmt010000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03198839
IRS990ScheduleD/LandGrp/BookValueAmt0214400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1517311
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE-OPERATING LEASES

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