Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$302,236
Down $3,108 (-1.0%) from 2011
Net Assets
Down$293,436
Down $5,693 (-1.9%) from 2011
Liabilities
Up$8,800
Up $2,585 (+42%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$105,365
Down $6,716 (-6.0%) from 2011
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/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| 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 | 876 |
| IRS990/AllOtherExpenses/Total | 0 | 876 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1567 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13164 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 37617 |
| 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 | 37617 |
| IRS990/ContributionsGrantsPriorYear | 0 | 46290 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11571 |
| IRS990/DepreciationDepletion/Total | 0 | 11571 |
| 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/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 | 92612 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3419 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3419 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 25650 |
| IRS990/FeesForServicesManagement/Total | 0 | 25650 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Board of Directors Member |
| 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 | 37617 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 378 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 378 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3498 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 378 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 378 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 99672 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 9300 |
| IRS990/Insurance/Total | 0 | 9300 |
| IRS990/Interest/ProgramServices | 0 | 18 |
| IRS990/Interest/Total | 0 | 18 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 197 |
| IRS990/InvestmentIncomePriorYear | 0 | 303 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 197 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 197 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 83297 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 351500 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 270855 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 268203 |
| 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/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 299129 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 293436 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 42844 |
| IRS990/Occupancy/Total | 0 | 42844 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 514 |
| IRS990/OfficeExpenses/Total | 0 | 514 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 108583 |
| IRS990/OtherExpensesCurrentYear | 0 | 104987 |
| 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 | 8820 |
| IRS990/OtherExpenses/ProgramServices | 0 | 457 |
| IRS990/OtherExpenses/ProgramServices | 1 | 150 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1368 |
| IRS990/OtherExpenses/Total | 0 | 457 |
| IRS990/OtherExpenses/Total | 1 | 150 |
| IRS990/OtherExpenses/Total | 2 | 1368 |
| IRS990/OtherExpenses/Total | 3 | 8820 |
| IRS990/OtherLiabilities/BOY | 0 | 6215 |
| IRS990/OtherLiabilities/EOY | 0 | 8800 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| 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 | 61858 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental Income |
| IRS990/ProgramServiceRevenue/Description | 1 | Fines and Late Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | group rental |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 71258 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 61428 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 130 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 300 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 61428 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 130 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 300 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5693 |
| 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 | 99672 |
| IRS990/RevenuesLessExpensesCY | 0 | -5693 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5770 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 32922 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 20869 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 18535 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 18535 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 37617 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 46290 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 58485 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 42390 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 60566 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 245348 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 304 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 368 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1161 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2039 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 62858 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 70083 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 78941 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 77422 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 93590 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 382894 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 368 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2039 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00320 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95950 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00510 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96740 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 609707 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 18535 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 18535 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 100475 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 116373 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 137426 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 119812 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 154156 |
| IRS990ScheduleA/Total509/Total | 0 | 628242 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 100672 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 116677 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 137794 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 119821 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 155317 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 630281 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 243780 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 73325 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 317105 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 875 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9972 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10847 |
| IRS990ScheduleD/Land/BookValue | 0 | 23548 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 23548 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4055 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4520 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 225 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Residents Savings Plan |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Security Deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Credit Cards |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8800 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 268203 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8820 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 15387 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 10451 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 11779 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 37617 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 15387 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 10451 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 11779 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 37617 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Event |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Quartermania |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 28797 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3717 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4140 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 963 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 8820 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is prepared by a CPA and sent the the Treasurer and/or 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 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 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/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5417 S Grand Blvd |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Saint Louis |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63111 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | David T Nauman |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6367288778 |
| IRS990/TotalAssets/BOY | 0 | 305344 |
| IRS990/TotalAssetsBOY | 0 | 305344 |
| IRS990/TotalAssets/EOY | 0 | 302236 |
| IRS990/TotalAssetsEOY | 0 | 302236 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 37617 |
| IRS990/TotalExpensesCurrentYear | 0 | 105365 |
| IRS990/TotalExpensesPriorYear | 0 | 112081 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 8820 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 3933 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 92612 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 105365 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 8820 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6215 |
| IRS990/TotalLiabilitiesBOY | 0 | 6215 |
| IRS990/TotalLiabilities/EOY | 0 | 8800 |
| IRS990/TotalLiabilitiesEOY | 0 | 8800 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 305344 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 302236 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 299129 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 293436 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 92612 |
| IRS990/TotalProgramServiceRevenue | 0 | 61858 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 99672 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 117851 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 62055 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 99672 |
| 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 | 299129 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 293436 |
| 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 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-08 |
| ReturnHeader/Officer/Name | 0 | David T Nauman |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-10 |
| ReturnHeader/PreparerFirm/EIN | 0 | 205328390 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Karen McCollumCPA PC |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.