Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$305,344
Down $4,229 (-1.4%) from 2010
Net Assets
Up$299,129
Up $5,750 (+2.0%) from 2010
Liabilities
Down$6,215
Down $9,979 (-62%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$112,081
Up $8,979 (+8.7%) from 2010
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/AllOtherExpenses/ProgramServices | 0 | 3347 |
| IRS990/AllOtherExpenses/Total | 0 | 3347 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 2500 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5026 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1566 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 46290 |
| 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 | 46290 |
| IRS990/ContributionsGrantsPriorYear | 0 | 58485 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11322 |
| IRS990/DepreciationDepletion/Total | 0 | 11322 |
| 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 | 97967 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1831 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1831 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 23050 |
| IRS990/FeesForServicesManagement/Total | 0 | 23050 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 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/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/NamePerson | 0 | Byron Moser III |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | David Nauman |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Doug Schell |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Gary Storr |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kirby Boyd |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mary Beth Kunz |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Peg Capo |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | William Funk |
| 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/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/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/Title | 0 | Board of Directors Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board of Directors Member |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Of Directors Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Board of Directors Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 46290 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 3498 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3498 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 3498 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3498 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 117851 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 250 |
| IRS990/InformationTechnology/Total | 0 | 250 |
| IRS990/Insurance/ProgramServices | 0 | 7857 |
| IRS990/Insurance/Total | 0 | 7857 |
| IRS990/Interest/ProgramServices | 0 | 173 |
| IRS990/Interest/Total | 0 | 173 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 303 |
| IRS990/InvestmentIncomePriorYear | 0 | 368 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 303 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 303 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 71727 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 342583 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 273177 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 270856 |
| 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 | 8999 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 293359 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 299129 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 45791 |
| IRS990/Occupancy/Total | 0 | 45791 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2170 |
| IRS990/OfficeExpenses/Total | 0 | 2170 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 100602 |
| IRS990/OtherExpensesCurrentYear | 0 | 108583 |
| 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/Fundraising | 0 | 10113 |
| IRS990/OtherExpenses/ProgramServices | 0 | 379 |
| IRS990/OtherExpenses/ProgramServices | 1 | 300 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2000 |
| IRS990/OtherExpenses/Total | 0 | 379 |
| IRS990/OtherExpenses/Total | 1 | 300 |
| IRS990/OtherExpenses/Total | 2 | 2000 |
| IRS990/OtherExpenses/Total | 3 | 10113 |
| IRS990/OtherLiabilities/BOY | 0 | 7195 |
| IRS990/OtherLiabilities/EOY | 0 | 6215 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 328 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 71258 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental Income |
| IRS990/ProgramServiceRevenue/Description | 1 | Fines and Late Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | group rental |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 78941 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 70878 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 125 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 255 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 70878 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 125 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 255 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5770 |
| 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 | 116677 |
| IRS990/RevenuesLessExpensesCY | 0 | 5770 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 34692 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 31022 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 32922 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 18535 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 4200 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 22735 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 46290 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 58485 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 42390 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 60566 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 14076 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 221807 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 304 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 368 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1161 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1411 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3253 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 70083 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 78941 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 77422 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 93590 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 96621 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 416657 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 368 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3253 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00510 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95390 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00760 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95950 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 615729 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 18535 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 4200 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 22735 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 116373 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 137426 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 119812 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 154156 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 110697 |
| IRS990ScheduleA/Total509/Total | 0 | 638464 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 116677 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 137794 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 119821 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 155317 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 112108 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 641717 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 245143 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 63045 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 308188 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2165 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8682 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10847 |
| IRS990ScheduleD/Land/BookValue | 0 | 23548 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 23548 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3055 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3160 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Residents Savings Plan |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Security Deposits |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6215 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 270856 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10113 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 310 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 310 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 22612 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 23678 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 46290 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 22612 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 23678 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 46290 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Event |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Other |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 36177 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5628 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5628 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 4175 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 4175 |
| 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/StatesWhereCopyOfReturnIsFiled | 0 | MO |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 87 Grasso Plaza Suite 186 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Saint Louis |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63123 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Gary Storr |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3145719177 |
| IRS990/TotalAssets/BOY | 0 | 309553 |
| IRS990/TotalAssetsBOY | 0 | 309553 |
| IRS990/TotalAssets/EOY | 0 | 305344 |
| IRS990/TotalAssetsEOY | 0 | 305344 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 46290 |
| IRS990/TotalExpensesCurrentYear | 0 | 112081 |
| IRS990/TotalExpensesPriorYear | 0 | 103102 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 10113 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 4001 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 97967 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 112081 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 10113 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 16194 |
| IRS990/TotalLiabilitiesBOY | 0 | 16194 |
| IRS990/TotalLiabilities/EOY | 0 | 6215 |
| IRS990/TotalLiabilitiesEOY | 0 | 6215 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 309553 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 305344 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 293359 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 299129 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 97967 |
| IRS990/TotalProgramServiceRevenue | 0 | 71258 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 117851 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 137794 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 71561 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 117851 |
| 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 | 293359 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 299129 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.hilljackhouse.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 431809471 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Hilljack House Inc |
| ReturnHeader/Filer/NameControl | 0 | HILL |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5417 S Grand Blvd |
| ReturnHeader/Filer/USAddress/City | 0 | Saint Louis |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 63111 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-07 |
| ReturnHeader/Officer/Name | 0 | Gary Storr |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Karen McCollumCPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7477 Delmar Blvd |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Saint Louis |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 63130 |
| ReturnHeader/Preparer/Name | 0 | Karen McCollum |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-09T11:31:17-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.