Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,271,534
Down $292,804 (-4.5%) from 2011
Net Assets
Up$1,786,001
Up $195,261 (+12%) from 2011
Liabilities
Down$4,485,533
Down $488,065 (-9.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,791,888
Down $763,007 (-8.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Dedicated to the possibilities of change and committed to enhancing quality of life through accessible behavioral health science.
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 | 924189 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 595182 |
| IRS990/AccountsReceivable/BOY | 0 | 612186 |
| IRS990/AccountsReceivable/EOY | 0 | 540644 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | DEDICATED TO THE POSSIBILITIES OF CHANGE AND COMMITTED TO ENHANCING QUALITY OF LIFE THROUGH ACCESSIBLE BEHAVIORAL HEALTH SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 430 SOUTHGATE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | IOWA CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 52240 |
| IRS990/Advertising/Fundraising | 0 | 2833 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 21200 |
| IRS990/Advertising/ProgramServices | 0 | 3038 |
| IRS990/Advertising/Total | 0 | 27071 |
| IRS990/AllOtherContributions | 0 | 71989 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2195 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 51066 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 281212 |
| IRS990/AllOtherExpenses/Total | 0 | 334473 |
| 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 | 60747 |
| IRS990/CashNonInterestBearing/EOY | 0 | 635 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 5050 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 178741 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 178741 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 719722 |
| IRS990/ContributionsGrantsPriorYear | 0 | 724839 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 222196 |
| IRS990/DeferredRevenue/EOY | 0 | 213357 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 40355 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 209060 |
| IRS990/DepreciationDepletion/Total | 0 | 249415 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE SERVICES FOR THE IDENTIFICATION, SCREENING, TREATMENT, EDUCATION, AND PREVENTION FOR THE INDIVIDUAL SUBSTANCE ABUSER, PROBLEM GAMBLER, AND THE COMMUNITY AT LARGE. THERE WERE 4,592 CLIENTS SERVED IN THIS FISCAL YEAR. |
| 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 | 5772818 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 146388 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 40352 |
| IRS990/FeesForServicesAccounting/Total | 0 | 40352 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 31828 |
| IRS990/FeesForServicesLegal/Total | 0 | 31828 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14965 |
| IRS990/FeesForServicesOther/Total | 0 | 14965 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| 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/NamePerson | 0 | MARK BEHLKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFF GRUBB |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM HOUGHTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE KUHL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE REAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARGARET STUART |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SALLY STUTSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DOROTHY MAHER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VERNE NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUSAN HAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL FLAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RONALD BERG |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHRISTINE AUNER |
| 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 | 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 | 4340 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 9270 |
| 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 | 96786 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 50856 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 4219 |
| IRS990/FundraisingEvents | 0 | 5050 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 496295 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 16744 |
| IRS990/GrossReceipts | 0 | 7993377 |
| IRS990/GrossRents/Real | 0 | 11048 |
| 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 | 24994 |
| IRS990/Insurance/ProgramServices | 0 | 58767 |
| IRS990/Insurance/Total | 0 | 83761 |
| IRS990/IntangibleAssets/BOY | 0 | 43332 |
| IRS990/IntangibleAssets/EOY | 0 | 41100 |
| IRS990/Interest/ManagementAndGeneral | 0 | 41098 |
| IRS990/Interest/ProgramServices | 0 | 95948 |
| IRS990/Interest/Total | 0 | 137046 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1823 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1823 |
| IRS990/InvestmentIncomePriorYear | 0 | 13371 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1823 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3050486 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7878836 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4968719 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4828350 |
| IRS990/LessRentalExpenses/Real | 0 | 2009 |
| 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 | MECCA WILL BE RECOGNIZED FOR LEADERSHIP AND OUTSTANDING QUALITY IN THE FIELD OF BEHAVIORAL HEALTH, ASSISTING INDIVIDUALS, FAMILIES, AND COMMUNITIES TO REALIZE THEIR FULL POTENTIAL. ALL WILL BE RECEIVED WARMLY AND GRACIOUSLY, AND WILL BE TREATED WITH DIGNITY AND RESPECT IN A SAFE AND HOPEFUL ENVIRONMENT. WE WILL EXCEED THE EXPECTATIONS OF THOSE WE SERVE AND OUR STAKEHOLDERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3758889 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3639152 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RONALD BERG |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1590740 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1786001 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 12525 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12525 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 9039 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 9039 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 9458 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 37 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 205 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 32633 |
| IRS990/Occupancy/ProgramServices | 0 | 165683 |
| IRS990/Occupancy/Total | 0 | 198316 |
| IRS990/OfficeExpenses/Fundraising | 0 | 839 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25475 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 78612 |
| IRS990/OfficeExpenses/Total | 0 | 104926 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6485 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 123493 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 360967 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 490945 |
| IRS990/OtherExpensePriorYear | 0 | 2531928 |
| IRS990/OtherExpensesCurrentYear | 0 | 2018957 |
| IRS990/OtherExpenses/Description | 0 | GROCERIES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM COSTS |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL/REPAIR |
| IRS990/OtherExpenses/Fundraising | 0 | 12 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 290 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 22166 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 52852 |
| IRS990/OtherExpenses/ProgramServices | 0 | 290148 |
| IRS990/OtherExpenses/ProgramServices | 1 | 198863 |
| IRS990/OtherExpenses/ProgramServices | 2 | 87024 |
| IRS990/OtherExpenses/ProgramServices | 3 | 45258 |
| IRS990/OtherExpenses/Total | 0 | 290148 |
| IRS990/OtherExpenses/Total | 1 | 199165 |
| IRS990/OtherExpenses/Total | 2 | 109190 |
| IRS990/OtherExpenses/Total | 3 | 98110 |
| IRS990/OtherLiabilities/BOY | 0 | 68324 |
| IRS990/OtherLiabilities/EOY | 0 | 37842 |
| IRS990/OtherRevenueCurrentYear | 0 | 61762 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 23826 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 16372 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 23826 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 16372 |
| IRS990/OtherRevenuePriorYear | 0 | 77174 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 62721 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1096797 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3490752 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4650270 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4925 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 99117 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 274082 |
| IRS990/PayrollTaxes/Total | 0 | 378124 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1055 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 15104 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 58692 |
| IRS990/PensionPlanContributions/Total | 0 | 74851 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 141791 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 141789 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 53364 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 58915 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 7203842 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | NON-RESIDENTIAL SERVIC |
| IRS990/ProgramServiceRevenue/Description | 2 | PREVENTION PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 3 | CONTRACT PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 4 | TRANSITIONAL HOUSING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7479873 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2906560 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2549013 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1093147 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 586308 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 68814 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2906560 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2549013 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1093147 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 586308 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 68814 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 195261 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 9039 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7203842 |
| IRS990/RevenuesLessExpensesCY | 0 | 195261 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -259638 |
| IRS990/SalariesEtcCurrentYear | 0 | 5772931 |
| IRS990/SalariesEtcPriorYear | 0 | 6022967 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 684199 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 660101 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE GROSS REVENUE FROM SPECIAL EVENTS INSURANCE PROCEEDS LOAN FORGIVENESS |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 719722 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 724839 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1147045 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 901351 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 374061 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3867018 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1823 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 13371 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1386 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 630 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 507 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17717 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 38468076 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 9039 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 8455 |
| IRS990ScheduleA/NetUBI/Total | 0 | 17494 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 56942 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 78537 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 67176 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 75551 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 134301 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 412507 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89620 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3867018 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 719722 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 724839 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1147045 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 901351 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 374061 |
| IRS990ScheduleA/Total170/Total | 0 | 3867018 |
| IRS990ScheduleA/TotalSupport | 0 | 4314736 |
| 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 | 3902098 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1654295 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5556393 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.