Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$561,920
Up $45,679 (+8.8%) from 2011
Net Assets
Up$561,920
Up $45,679 (+8.8%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$577,209
Up $48,997 (+9.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To educate and rehabilitate the adults male alcoholic/drug addict to be able to return to productive society through group and individual counseling and structured living.
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO EDUCATE AND REHABILITATE THE ADULT MALE ALCOHOLIC/DRUG ADDICT TO BE ABLE TO RETURN TO PRODUCTIVE SOCIETY THROUGH GROUP AND INDIVIDUAL COUNSELING AND STRUCTURED LIVING. |
| IRS990/AllOtherContributions | 0 | 164121 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2121 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1141 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 262795 |
| IRS990/ContributionsGrantsPriorYear | 0 | 126582 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 404 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2020 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17777 |
| IRS990/DepreciationDepletion/Total | 0 | 20201 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SERVED 350 MEN IN NEED OF TREATMENT AND REHABILITATION FROM DRUG AND ALCOHOL ADDICTION AND ABUSE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 501152 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 98674 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 36 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 180 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1584 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1800 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2682 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 50961 |
| IRS990/FeesForServicesOther/Total | 0 | 53643 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 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/NamePerson | 0 | DALE SCHULTE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LARRY AGNEW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAUL M KLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBIN CUNNINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THOMAS P PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRY HARMON |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/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 | 35409 |
| 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/Title | 0 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 622889 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 410 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2051 |
| IRS990/Insurance/ProgramServices | 0 | 18051 |
| IRS990/Insurance/Total | 0 | 20512 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4158 |
| IRS990/InvestmentIncomePriorYear | 0 | 344 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4158 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4158 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 414011 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 677484 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 283673 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 263473 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO EDUCATE AND REHABILITATE THE ADULT MALE ALCOHOLIC/DRUG ADDICT TO BE ABLE TO RETURN TO PRODUCTIVE SOCIETY THROUGH GROUP AND INDIVIDUAL COUNSELING AND STRUCTURED LIVING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 516240 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 561920 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 376 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1377 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12013 |
| IRS990/OfficeExpenses/Total | 0 | 13766 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 347779 |
| IRS990/OtherExpensesCurrentYear | 0 | 355465 |
| IRS990/OtherExpenses/Description | 0 | FUNDRASING COSTS |
| IRS990/OtherExpenses/Description | 1 | MAINT AND REPAIRS |
| IRS990/OtherExpenses/Description | 2 | HOUSE OPERTIONS |
| IRS990/OtherExpenses/Description | 3 | PROGRAM FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 23014 |
| IRS990/OtherExpenses/Fundraising | 1 | 825 |
| IRS990/OtherExpenses/Fundraising | 2 | 1190 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4125 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10758 |
| IRS990/OtherExpenses/ProgramServices | 0 | 36302 |
| IRS990/OtherExpenses/ProgramServices | 1 | 143716 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25613 |
| IRS990/OtherExpenses/Total | 0 | 23014 |
| IRS990/OtherExpenses/Total | 1 | 41252 |
| IRS990/OtherExpenses/Total | 2 | 155664 |
| IRS990/OtherExpenses/Total | 3 | 25613 |
| IRS990/OtherRevenueCurrentYear | 0 | 26806 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | VENDING MACHINE SALES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 26806 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 26806 |
| IRS990/OtherRevenuePriorYear | 0 | 37355 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4207 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 21033 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 185094 |
| IRS990/OtherSalariesAndWages/Total | 0 | 210334 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 228 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1141 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10041 |
| IRS990/PayrollTaxes/Total | 0 | 11410 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 721000 |
| IRS990/ProgramServiceRevenueCY | 0 | 329130 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARTICIPANT RENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 335564 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 329130 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 329130 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 45680 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 45680 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -28367 |
| IRS990/SalariesEtcCurrentYear | 0 | 221744 |
| IRS990/SalariesEtcPriorYear | 0 | 180433 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 230446 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 297306 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 98675 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 126581 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 132152 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 55000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 108843 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 521251 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4158 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 344 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 752 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2492 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4935 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12681 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97620 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97390 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 521251 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 98675 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 126581 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 132152 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 55000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 108843 |
| IRS990ScheduleA/Total170/Total | 0 | 521251 |
| IRS990ScheduleA/TotalSupport | 0 | 533932 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 188666 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 188666 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3328 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 83554 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 86882 |
| IRS990ScheduleD/Land/BookValue | 0 | 43353 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 43353 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 210592 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 105941 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 316533 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6200 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 35850 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 42050 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 263473 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PT VIB LINE 11A - A COPY OF THE FORM 990 WAS DISTRIBUTED TO OUR BOARD MEMBERS VIA EMAIL PRIOR TO FILING. BOARD MEMBERS APPROVED FILING OF THE FORM 990 AT THE NOVEMBER 2011 BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PT V1B LINE 12C - THE EXECUTIVE DIRECTOR MAINTAINS INFORMATION ON POTENTIAL CONFLICTS OF INTEREST WITH MEMBERS OF THE BOARD. THE EXECUTIVE DIRECTOR USES HIS KNOWLEDGE OF BUSINESS CONFLICTS OF INTEREST TO MAKE DECISIONS ON RELATED ACTIVITY AND REPORT TO THE BOARD FOR ACTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PT VIB LINE 15 - THE BOARD APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND MAINTAINS LETTERS OF SUCH. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PT VIB LINE 15 - THE BOARD APPROVES THE COMPENSATION OF KEY EMPLOYEES AND MAINTAINS LETTERS OF SUCH. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PT VIC LINE 19 - THE ORGANIZATION9S ANNUAL FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. THE ORGANIZATION9S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PRIOR YEARS ACCUMULATED DEPRECIATION WAS INCORRECT FOR A NUMBER OF YEARS ON THE BUILDING. THE BUILDING IS BEING DEPRECIATED FOR 31.5 YEARS AND SHOULD BE FULLY DEPRECIATED IN 2012. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 23501 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 91533 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1414 E 27TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KANSAS CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 64108 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LARRY HARMON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8164720760 |
| IRS990/TotalAssets/BOY | 0 | 516240 |
| IRS990/TotalAssetsBOY | 0 | 516240 |
| IRS990/TotalAssets/EOY | 0 | 561920 |
| IRS990/TotalAssetsEOY | 0 | 561920 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 262795 |
| IRS990/TotalExpensesCurrentYear | 0 | 577209 |
| IRS990/TotalExpensesPriorYear | 0 | 528212 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 30690 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 45367 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 501152 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 577209 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 30690 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 516240 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 561920 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 516240 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 561920 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 26806 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 501152 |
| IRS990/TotalProgramServiceRevenue | 0 | 329130 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 35409 |
| IRS990/TotalRevenueCurrentYear | 0 | 622889 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 499845 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 360094 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 622889 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 492739 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 470387 |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1968 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 430984039 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WELCOME HOUSE INC |
| ReturnHeader/Filer/NameControl | 0 | WELC |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1414 E 27TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | KANSAS CITY |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 64108 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-13 |
| ReturnHeader/Officer/Name | 0 | MIKE HELMUTH |
| ReturnHeader/Officer/Phone | 0 | 8164720760 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-14 |
| ReturnHeader/PreparerFirm/EIN | 0 | 020668149 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MICHAEL J McINERNEY LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 6034 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LEAWOOD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 66206 |
| ReturnHeader/Preparer/Name | 0 | MIKE McINERNEY |
| ReturnHeader/Preparer/Phone | 0 | 9132625050 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T14:01:59-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.