Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,125,499
Down $53,993 (-2.5%) from 2010
Net Assets
Up$1,892,630
Up $98,311 (+5.5%) from 2010
Liabilities
Down$232,869
Down $152,304 (-40%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,531,017
Down $28,922 (-1.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To promote balanced and responsible independent living of homeless persons who have experienced chemical dependency by providing substance abuse treatment and housing.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 89972 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 48035 |
| IRS990/AccountsReceivable/BOY | 0 | 119761 |
| IRS990/AccountsReceivable/EOY | 0 | 136731 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE BALANCED AND RESPONSIBLE INDEPENDENT LIVING OF HOMELESS PERSONS WHO HAVE EXPERIENCED CHEMICAL DEPENDENCY BY PROVIDING SUBSTANCE ABUSE TREATMENT AND HOUSING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3220 East 23rd Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Kansas City |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 64127 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 260859 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 9360 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9360 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20669 |
| IRS990/AllOtherExpenses/Total | 0 | 39389 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2848 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14576 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 32995 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 76508 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 6125 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 115628 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 433 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 433 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2594 |
| IRS990/ConferencesMeetings/Total | 0 | 3460 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1245412 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1060505 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 6121 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6121 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 110179 |
| IRS990/DepreciationDepletion/Total | 0 | 122421 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE RESIDENT ROOM AND BOARD PROGRAM PROVIDES TRANSITIONAL LIVING, TREATMENT, AND A SPIRTUAL CENTER FOR INDIVIDUALS WITH ALCOHOL AND DRUG ADDICTION ISSUES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1224624 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 14724 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15236 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15236 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 104270 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 104270 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 12557 |
| IRS990/FeesForServicesManagement/Total | 0 | 12557 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 000.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 000.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 000.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 000.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 000.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 000.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 000.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 000.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 000.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 000.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 000.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 040.00 |
| 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 | Dr Thomas Hall |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bob McGannon |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Trevor Benefield |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dr Beth Sonneville |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Hugh Carr |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Stephen King |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Thomas Kobets |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dr Sarita Lynn Graham |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dr Jim Dougherty |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Kenneth Samuels |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Arleen Sola' |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | William Kent Jewell |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | D'Ann Clark |
| 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 | 11458 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 7125 |
| 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 | 51397 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 45648 |
| 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 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Office Manager |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 14398 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 969829 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 17599 |
| IRS990/GrossReceipts | 0 | 1632529 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3275 |
| IRS990/InformationTechnology/Total | 0 | 3275 |
| IRS990/Insurance/Fundraising | 0 | 769 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 769 |
| IRS990/Insurance/ProgramServices | 0 | 13836 |
| IRS990/Insurance/Total | 0 | 15374 |
| IRS990/Interest/Fundraising | 0 | 7478 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7478 |
| IRS990/Interest/ProgramServices | 0 | 7479 |
| IRS990/Interest/Total | 0 | 22435 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14835 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 437 |
| IRS990/InvestmentIncomePriorYear | 0 | 736 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 437 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1014842 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2948147 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2018580 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1933305 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3201 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROMOTE BALANCED AND RESPONSIBLE INDEPENDENT LIVING OF HOMELESS PERSONS WHO HAVE EXPERIENCED CHEMICAL DEPENDENCY BY PROVIDING SUBSTANCE ABUSE TREATMENT AND HOUSING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 263874 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 181528 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | William Jewell |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1794319 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1892630 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 14398 |
| IRS990/NoncashContributions | 0 | 27500 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 46 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3466 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3466 |
| IRS990/Occupancy/ProgramServices | 0 | 62380 |
| IRS990/Occupancy/Total | 0 | 69312 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6175 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7732 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26998 |
| IRS990/OfficeExpenses/Total | 0 | 40905 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 30000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 30000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4306 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3644 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 25178 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 33128 |
| IRS990/OtherExpensePriorYear | 0 | 829184 |
| IRS990/OtherExpensesCurrentYear | 0 | 799426 |
| IRS990/OtherExpenses/Description | 0 | Bad Debt Expense - Room Board |
| IRS990/OtherExpenses/Description | 1 | Food Expenses |
| IRS990/OtherExpenses/Description | 2 | Small Equipment Maintenance |
| IRS990/OtherExpenses/Description | 3 | Fundraising |
| IRS990/OtherExpenses/Fundraising | 0 | 953 |
| IRS990/OtherExpenses/Fundraising | 1 | 6765 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 953 |
| IRS990/OtherExpenses/ProgramServices | 0 | 178476 |
| IRS990/OtherExpenses/ProgramServices | 1 | 123048 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15130 |
| IRS990/OtherExpenses/Total | 0 | 178476 |
| IRS990/OtherExpenses/Total | 1 | 123048 |
| IRS990/OtherExpenses/Total | 2 | 17036 |
| IRS990/OtherExpenses/Total | 3 | 6765 |
| IRS990/OtherLiabilities/BOY | 0 | 3406 |
| IRS990/OtherLiabilities/EOY | 0 | 3306 |
| IRS990/OtherRevenueCurrentYear | 0 | 1033 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1033 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 54007 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5088 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 462254 |
| IRS990/OtherSalariesAndWages/Total | 0 | 521349 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7810 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6608 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 45657 |
| IRS990/PayrollTaxes/Total | 0 | 60075 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 146 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1251 |
| IRS990/PensionPlanContributions/Total | 0 | 1411 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 30000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 30000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8303 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10887 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 368048 |
| IRS990/ProgramServiceRevenue/Description | 0 | Resident Room and Board |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 296055 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 368048 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 368048 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 98311 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 368048 |
| IRS990/RevenuesLessExpensesCY | 0 | 98311 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -202643 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 731591 |
| IRS990/SalariesEtcPriorYear | 0 | 730755 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1245412 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1060505 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1146063 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 892150 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 771764 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5115894 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 437 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 736 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1240 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1309364 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5115894 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1245412 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1060505 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1146063 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 892150 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 771764 |
| IRS990ScheduleA/Total170/Total | 0 | 5115894 |
| IRS990ScheduleA/TotalSupport | 0 | 5117134 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 913457 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 250405 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1163862 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 98311 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 98311 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1531017 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization accounts for uncertain tax positions in accordance with the provisions of FASB Codification Topic 740, Income Taxes. Topic 740 clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organizations income tax returns. Under Topic 740, the Organization is required to report information regarding its exposure to various tax positions taken by the Organization. As of December 31, 2011 and 2010, management believes the Organizations tax status to be that of a not-for-profit entity and therefore, has made the decision to classify the Organization as tax exempt. Management has reviewed all sources of revenue and does not believe the Organization to be subject to income tax on unrelated business income. The Organization did not record any interest or penalties in the statement of operations or statement of financial position as of and during the years |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 2 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 18608 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 18608 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 906953 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 555707 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1462660 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 94287 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 240572 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 303017 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3306 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Security Deposit |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1629328 |
| IRS990ScheduleD/TotalExpenses | 0 | 1531017 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1531017 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3306 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1933305 |
| IRS990ScheduleD/TotalRevenue | 0 | 1629328 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1629328 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1531017 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1629328 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | Donors Wholesale Price |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.