Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$205,114
Down $74,365 (-27%) from 2011
Net Assets
Down$186,450
Down $72,090 (-28%) from 2011
Liabilities
Down$18,664
Down $2,275 (-11%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$444,310
Down $171,954 (-28%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Sep 7, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $372,221
Mission and Program Overview
Mission
Half way house for alcohol & drug abusers
Major Activities
- Activity 2
- Public relations for a half way house in a small community.
Filing and Contact Details
Filer
- EIN
- 48-0803013
Raw XML AppendixShowing 400 of 428 raw XML fields
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/AccountsPayableAccruedExpenses/BOY | 0 | 20939 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18664 |
| IRS990/AccountsReceivable/BOY | 0 | 29699 |
| IRS990/AccountsReceivable/EOY | 0 | 44996 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PUBLIC RELATIONS FOR A HALF WAY HOUSE IN A SMALL COMMUNITY. |
| IRS990/ActivityOrMissionDescription | 0 | HALF WAY HOUSE FOR ALCOHOL & DRUG ABUSERS |
| IRS990/ActivityOther/Description | 0 | OTHER ALCOHOL & DRUG ABUSE PROGRAMS |
| IRS990/ActivityOther/Expense | 0 | 35829 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 604 ANNE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LARNED |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 67550 |
| IRS990/AllOtherContributions | 0 | 910 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7329 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17007 |
| IRS990/AllOtherExpenses/Total | 0 | 24336 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 52444 |
| IRS990/CashNonInterestBearing/EOY | 0 | 56825 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15374 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 21899 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 37273 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3084 |
| IRS990/ConferencesMeetings/Total | 0 | 3084 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 257164 |
| IRS990/ContributionsGrantsPriorYear | 0 | 412490 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13930 |
| IRS990/DepreciationDepletion/Total | 0 | 13930 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FOOD, LODGING, AND COUNSELING ON ALOCOHOL & DRUG ABUSE FOR INDIVIDUALS IN A REINTEGRATION PROGRAM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 366401 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15600 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| 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 | DEL FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KIM BECKWITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANK CALLAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAULA CARR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM VRATIL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JACQUE BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOM COULSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PASTOR DAN LUNDREN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEVIN SIMMONS |
| 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/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 | 15600 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 256254 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 372221 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4834 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4940 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 406 |
| IRS990/InvestmentIncomePriorYear | 0 | -3332 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 406 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 406 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 280364 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 337055 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 69922 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 56691 |
| 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 | HALF WAY HOUSE FOR ALCOHOL & DRUG ABUSERS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KIM BECKWITH |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 258540 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 186450 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 63582 |
| IRS990/Occupancy/Total | 0 | 63582 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11743 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11743 |
| IRS990/OtherExpensePriorYear | 0 | 237192 |
| IRS990/OtherExpensesCurrentYear | 0 | 198854 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES & TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | INSURANCE - PROPERTY |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2140 |
| IRS990/OtherExpenses/ProgramServices | 0 | 36976 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12944 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13767 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11403 |
| IRS990/OtherExpenses/Total | 0 | 36976 |
| IRS990/OtherExpenses/Total | 1 | 15084 |
| IRS990/OtherExpenses/Total | 2 | 13767 |
| IRS990/OtherExpenses/Total | 3 | 11403 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 175371 |
| IRS990/OtherSalariesAndWages/Total | 0 | 175371 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1176 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16865 |
| IRS990/PayrollTaxes/Total | 0 | 18041 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 461 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2567 |
| IRS990/PensionPlanContributions/Total | 0 | 3028 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10795 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6766 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 114651 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEALS & CATERING |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT PD FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | FOOD STAMPS/COMM |
| IRS990/ProgramServiceRevenue/Description | 3 | HEALTH CARE CREDIT |
| IRS990/ProgramServiceRevenue/Description | 4 | MEDICADE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 149637 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 69425 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 15127 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 11590 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 5413 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 4061 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 69425 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 15127 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 11590 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 5413 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 4061 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -72089 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 258540 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 186450 |
| IRS990/RevenuesLessExpensesCY | 0 | -72089 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -57469 |
| IRS990/SalariesEtcCurrentYear | 0 | 245456 |
| IRS990/SalariesEtcPriorYear | 0 | 379072 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 111785 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 34896 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 257164 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 412490 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 270 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 990 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 990 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 671904 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 115057 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 150591 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 125068 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 132958 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 380274 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 903948 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98800 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1575852 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 372221 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 563081 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 125338 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 133948 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 381264 |
| IRS990ScheduleA/Total509/Total | 0 | 1575852 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 372221 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 563081 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 125338 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 133948 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 381264 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1575852 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 29135 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 91559 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 120694 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14770 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 188805 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 203575 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 12786 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 12786 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 56691 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OTHER ALCOHOL & DRUG ABUSE PROGRAMS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GENERAL VOTING PRIVILEGES ARE GRANTED TO: INDIVIDUAL MEMBERS WHO PAID ANNUAL DUES OF AT LEAST 5.00 AND ARE IN ATTENDANCE AT THE ANNUAL MEETING. A REPRESENTATIVE OF EACH GROUP OF PEOPLE WHOSE CLUB, ORGANIZATION, OR ESTABLISHMENT THAT HAD PAID ANNUAL DUES OF AT LEAST 25.00 AND ARE IN ATTENDANCE AT THE ANNUAL MEETING. AN INDIVIDUAL OR REPRESENTATIVE OF A GROUP WHO HAS PAID SUSTAINING MEMBERSHIP DUES OF AT LEAST 100.00 AND ARE IN ATTENDANCE AT THE ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | "NO REVIEW WAS OR WILL BE CONDUCTED." |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | IT IS THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUNTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. DISCLUSURE IN THE ORGANIZATION SHOULD BE MADE TO THE CHIEF EXECUTIVE OFFICER (OR IF SHE OR SHE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE-CHAIR) WHO SHALL BRING THESE MATTERS TO THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO SUNRISE, INC. THE DECISION OF THE BOARD OR A DULY CONSITITUTED COMMITTEE THEREOF ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF SUNRISE, INC. AND THE ADVANCEMENT OF ITS PURPOSE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE COMPENSATION PACKAGE FOR THE DIRECTOR OF SUNRISE, INC. IS PUT TOGETHER BY THE BOARD OF DIRECTORS EACH YEAR AND REVIEWED AT THE END OF EACH FISCAL YEAR. THE BOARD OF DIRECTORS REVIEWS THE POSSIBILTY OF A CONFLICT OF INTEREST, AND TAKES THAT INTO CONSIDERATION WHEN PUTTING TOGETHER A COMPENSATION PACKAGE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION PACKAGE FOR THE ASSISTANT DIRECTOR OF SUNRISE, INC. EACH YEAR AT THE END OF THE FISCAL YEAR. ANY CONFLICT OF INTEREST IS REVIEWED BY THE BOARD OF DIRECTORS AND TAKEN INTO CONSIDERATION WHEN PREPARING THE COMPENSATION PACKAGE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PUBLIC INSPECTION OF ARTICLES OF INCORPORATION, CONFLICT OF INTEREST, FINANCIAL STATEMENTS, AND FORM 990 CAN BE DONE AT THE OFFICE OF SUNRISE, INC. 523 MAIN LARNED, KS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | KS |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 529 BROADWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LARNED |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 67550 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KEVIN SIMMONS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6202856061 |
| IRS990/TotalAssets/BOY | 0 | 279479 |
| IRS990/TotalAssetsBOY | 0 | 279479 |
| IRS990/TotalAssets/EOY | 0 | 205114 |
| IRS990/TotalAssetsEOY | 0 | 205114 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 257164 |
| IRS990/TotalExpensesCurrentYear | 0 | 444310 |
| IRS990/TotalExpensesPriorYear | 0 | 616264 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 42080 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 402230 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 444310 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 20939 |
| IRS990/TotalLiabilitiesBOY | 0 | 20939 |
| IRS990/TotalLiabilities/EOY | 0 | 18664 |
| IRS990/TotalLiabilitiesEOY | 0 | 18664 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 279479 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 205114 |
| IRS990/TotalNbrEmployees | 0 | 31 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 258540 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 186450 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 35829 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9035 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 9035 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 402230 |
| IRS990/TotalProgramServiceRevenue | 0 | 114651 |
| IRS990/TotalReportableCompFromOrg | 0 | 15600 |
| IRS990/TotalRevenueCurrentYear | 0 | 372221 |
| IRS990/TotalRevenuePriorYear | 0 | 558795 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 115057 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 372221 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 1092 |
| IRS990/Travel/Total | 0 | 1092 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SUNRISEONRECOVERY.COM |
| IRS990/WhistleblowerPolicy | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $205,114
- Liabilities
- $18,664
- Net assets
- $186,450
- Revenue
- -
- Expenses
- $444,310
- Net income
- -