Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$6,840,879
Up $569,345 (+9.1%) from 2012
Net Assets
Up$2,533,476
Up $747,475 (+42%) from 2012
Liabilities
Down$4,307,403
Down $178,130 (-4.0%) from 2012
Revenue
$8,014,710
No earlier filing loaded for comparison.
Expenses
Down$7,712,009
Down $79,879 (-1.0%) from 2012
Net Income
$302,701
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 | 595182 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 662586 |
| IRS990/AccountsReceivable/BOY | 0 | 540644 |
| IRS990/AccountsReceivable/EOY | 0 | 522994 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | MECCA SERVICES IS A COMMUNITY-BASED ORGANIZATION OFFERING SUBSTANCE ABUSE PREVENTION, EARLY INTERVENTION, EVALUATION, DETOXIFICATION, TREATMENT AND AFTERCARE. THESE SERVICES ARE PROVIDED IN THE PRIMARY SERVICE AREA OF CEDAR, IOWA, JOHNSON, POLK, WARREN, AND WASHINGTON COUNTIES. |
| 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 | 15 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7858 |
| IRS990/Advertising/Total | 0 | 7873 |
| IRS990/AllOtherContributions | 0 | 152574 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2130 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 117694 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 143630 |
| IRS990/AllOtherExpenses/Total | 0 | 263454 |
| 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 | 635 |
| IRS990/CashNonInterestBearing/EOY | 0 | 85080 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 158946 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 27723 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 186669 |
| 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 | 767434 |
| IRS990/ContributionsGrantsPriorYear | 0 | 719722 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 213357 |
| IRS990/DeferredRevenue/EOY | 0 | 23957 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 22515 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 81208 |
| IRS990/DepreciationDepletion/Total | 0 | 103723 |
| 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 5,185 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/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6249951 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 141789 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 36875 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 41875 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10148 |
| IRS990/FeesForServicesLegal/Total | 0 | 10148 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 22405 |
| IRS990/FeesForServicesOther/Total | 0 | 22405 |
| 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 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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 | SUSAN HAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE REAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE KUHL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VERNE NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE BEECHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL FLAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM HOUGHTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MATT JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DOTTI MAHER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARGARET STUART |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARK BEHLKE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JEFF GRUBB |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RONALD BERG |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHRISTINE RUSSELL |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 8086 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 12431 |
| 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 | 99831 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 55700 |
| 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/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | 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 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -1369 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 473071 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 8018145 |
| IRS990/GrossRents/Real | 0 | 11379 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1300 |
| IRS990/Insurance/ProgramServices | 0 | 3872 |
| IRS990/Insurance/Total | 0 | 5172 |
| IRS990/IntangibleAssets/BOY | 0 | 41100 |
| IRS990/IntangibleAssets/EOY | 0 | 38869 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2482 |
| IRS990/Interest/Total | 0 | 2482 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 316 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1685 |
| IRS990/InvestmentIncomePriorYear | 0 | 1823 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1685 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3317080 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8247322 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4828350 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4930242 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1369 |
| IRS990/LessRentalExpenses/Real | 0 | 2066 |
| 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 | DEDICATED TO THE POSSIBILITIES OF CHANGE AND COMMITTED TO ENHANCING QUALITY OF LIFE THROUGH ACCESSIBLE BEHAVIORAL HEALTH SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3639152 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 345000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RONALD BERG |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1786001 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2533476 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -1369 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1369 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 9313 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 9313 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 9771 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 209 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 75792 |
| IRS990/Occupancy/ProgramServices | 0 | 504667 |
| IRS990/Occupancy/Total | 0 | 580459 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1362 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 32477 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 76273 |
| IRS990/OfficeExpenses/Total | 0 | 110112 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6361 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 82190 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 405106 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 493657 |
| IRS990/OtherExpensePriorYear | 0 | 2018957 |
| IRS990/OtherExpensesCurrentYear | 0 | 1989212 |
| IRS990/OtherExpenses/Description | 0 | GROCERIES |
| IRS990/OtherExpenses/Description | 1 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 2 | OPERATING SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8598 |
| IRS990/OtherExpenses/ProgramServices | 0 | 311977 |
| IRS990/OtherExpenses/ProgramServices | 1 | 183314 |
| IRS990/OtherExpenses/ProgramServices | 2 | 173926 |
| IRS990/OtherExpenses/ProgramServices | 3 | 87774 |
| IRS990/OtherExpenses/Total | 0 | 311977 |
| IRS990/OtherExpenses/Total | 1 | 183314 |
| IRS990/OtherExpenses/Total | 2 | 173926 |
| IRS990/OtherExpenses/Total | 3 | 96372 |
| IRS990/OtherLiabilities/BOY | 0 | 37842 |
| IRS990/OtherLiabilities/EOY | 0 | 105057 |
| IRS990/OtherRevenueCurrentYear | 0 | 40284 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 30971 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 30971 |
| IRS990/OtherRevenuePriorYear | 0 | 61762 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 60508 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 704601 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3829553 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4594662 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4787 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 67311 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 305093 |
| IRS990/PayrollTaxes/Total | 0 | 377191 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 980 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8204 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 61434 |
| IRS990/PensionPlanContributions/Total | 0 | 70618 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 141789 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 141789 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 58915 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8647 |
| 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 | 7206676 |
| 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 | 7203842 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3132289 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2561100 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 974557 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 489092 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 49638 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3132289 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2561100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 974557 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 489092 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 49638 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 444774 |
| IRS990/ReconcilationRevenueExpenses | 0 | 302701 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 9313 |
| 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 | 7206676 |
| IRS990/RevenuesLessExpensesCY | 0 | 302701 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 195261 |
| IRS990/SalariesEtcCurrentYear | 0 | 5722797 |
| IRS990/SalariesEtcPriorYear | 0 | 5772931 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 660101 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1113258 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part IV, Supplemental Information: OTHER REVENUE WORKERS COMP REFUND |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 767434 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 719722 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 724839 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1147045 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 901351 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4260391 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1685 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1823 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13371 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1386 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 630 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 18895 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 9313 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 9039 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 8455 |
| IRS990ScheduleA/NetUBI/Total | 0 | 26807 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 30971 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 56942 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 78537 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 67176 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 75551 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 309177 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92310 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4260391 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 767434 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 719722 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 724839 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1147045 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 901351 |
| IRS990ScheduleA/Total170/Total | 0 | 4260391 |
| IRS990ScheduleA/TotalSupport | 0 | 4615270 |
| 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 | 3943689 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1863205 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.