Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$309,573
No earlier filing loaded for comparison.
Net Assets
$293,379
No earlier filing loaded for comparison.
Liabilities
$16,194
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$103,102
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provides temporary housing for alcoholic and drug-addicted people in a safe, supportive environment that promotes recovery.
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/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide temporary housing for alcholic and or drug addicted people in a safe supportive environment that promotes recovery |
| IRS990/Advertising/ProgramServices | 0 | 45 |
| IRS990/Advertising/Total | 0 | 45 |
| IRS990/AllOtherContributions | 0 | 11945 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 28 |
| IRS990/AllOtherExpenses/Total | 0 | 28 |
| IRS990/BenefitsPaidToMembersCY | 0 | 2500 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 710 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 2500 |
| IRS990/BenefitsToMembers/Total | 0 | 2500 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3908 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5025 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 46540 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 58485 |
| IRS990/ContributionsGrantsPriorYear | 0 | 53597 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6165 |
| IRS990/DepreciationDepletion/Total | 0 | 6165 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provided temporary housing for alcoholic and or drug addicted people in a safe and supportive environment conducive to recovery The housing units consist of three residences with rooms for 25 residents at a time |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 89624 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2290 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2290 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 23400 |
| IRS990/FeesForServicesManagement/Total | 0 | 23400 |
| 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 | 1.00 |
| 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 | 1.00 |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Bill Funk |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dean Vorhies |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Debbie Hankin |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dennis Kearns |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dick Arnoldy |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Doug Schell |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Eve Samuel |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Joe Elder |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Julie McCann |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Larry McNamara |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Mike Craft |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Nick Tompras |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Peg Capo |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 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 | 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 | 0 |
| 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 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 46540 |
| 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 | 137794 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 13170 |
| IRS990/Insurance/Total | 0 | 13170 |
| IRS990/Interest/ProgramServices | 0 | 1958 |
| IRS990/Interest/Total | 0 | 1958 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 368 |
| IRS990/InvestmentIncomePriorYear | 0 | 9 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 368 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 368 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 60405 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 333583 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 243875 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 273178 |
| 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 provide temporary housing for alcholic and or drug addicted people in a safe supportive environment that promotes recovery |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 44414 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 8999 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Julie McCann |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 258687 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 293379 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 38979 |
| IRS990/Occupancy/Total | 0 | 38979 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2133 |
| IRS990/OfficeExpenses/Total | 0 | 2133 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 103650 |
| IRS990/OtherExpensesCurrentYear | 0 | 100602 |
| IRS990/OtherExpenses/Description | 0 | Bank Service Charges |
| IRS990/OtherExpenses/Description | 1 | Drug Testing Kits |
| IRS990/OtherExpenses/Description | 2 | Gifts |
| IRS990/OtherExpenses/Description | 3 | Fundraising Expenses |
| IRS990/OtherExpenses/Description | 4 | Subscription |
| IRS990/OtherExpenses/Fundraising | 0 | 11188 |
| IRS990/OtherExpenses/ProgramServices | 0 | 55 |
| IRS990/OtherExpenses/ProgramServices | 1 | 225 |
| IRS990/OtherExpenses/ProgramServices | 2 | 732 |
| IRS990/OtherExpenses/ProgramServices | 3 | 234 |
| IRS990/OtherExpenses/Total | 0 | 55 |
| IRS990/OtherExpenses/Total | 1 | 225 |
| IRS990/OtherExpenses/Total | 2 | 732 |
| IRS990/OtherExpenses/Total | 3 | 11188 |
| IRS990/OtherExpenses/Total | 4 | 234 |
| IRS990/OtherLiabilities/BOY | 0 | 1715 |
| IRS990/OtherLiabilities/EOY | 0 | 7195 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 22061 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 348 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 78941 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental Inome |
| IRS990/ProgramServiceRevenue/Description | 1 | Fines and Late Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 77422 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 78596 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 345 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 78596 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 345 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 34692 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 78941 |
| IRS990/RevenuesLessExpensesCY | 0 | 34692 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 48729 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 57033 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 31022 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 18535 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 4200 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 22735 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 58485 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 42390 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 60566 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 14076 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 175517 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 368 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1161 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1411 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1542 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4491 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 78941 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 77422 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 93590 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 96621 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 64315 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 410889 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 368 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4491 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00760 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94530 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00970 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95390 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 563671 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 18535 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 4200 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 22735 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 137426 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 119812 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 154156 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 110697 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 64315 |
| IRS990ScheduleA/Total509/Total | 0 | 586406 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 137794 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 119821 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 155317 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 112108 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 65857 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 590897 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 246921 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 52267 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 299188 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2709 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8138 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10847 |
| IRS990ScheduleD/Land/BookValue | 0 | 23548 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 23548 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3870 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2200 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1125 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Residents Savings Plan |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Security Deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Prepaid Rent |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7195 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 273178 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Event |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is prepared by a CPA and sent the the Treasurer andor one other board member for review prior to filing with the IRS The questions are reviewed and discussed as necessary by the CPA and Treasurer before finalizing the return |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization makes its governing documents and other pertinent information available upon request |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8000 Maryland Ave Suite 700 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Saint Louis |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63105 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Nick Tompras |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3149321010 |
| IRS990/TotalAssets/BOY | 0 | 304816 |
| IRS990/TotalAssetsBOY | 0 | 304816 |
| IRS990/TotalAssets/EOY | 0 | 309573 |
| IRS990/TotalAssetsEOY | 0 | 309573 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 58485 |
| IRS990/TotalExpensesCurrentYear | 0 | 103102 |
| IRS990/TotalExpensesPriorYear | 0 | 104360 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 11188 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2290 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 89624 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 103102 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 11188 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 46129 |
| IRS990/TotalLiabilitiesBOY | 0 | 46129 |
| IRS990/TotalLiabilities/EOY | 0 | 16194 |
| IRS990/TotalLiabilitiesEOY | 0 | 16194 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 304816 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 309573 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 258687 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 293379 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 89624 |
| IRS990/TotalProgramServiceRevenue | 0 | 78941 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 137794 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 153089 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 79309 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 137794 |
| 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 | 258687 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 293379 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameWaco, TX
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
26% lowerWilmington, OH
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same