Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$111,105
Down $94,009 (-46%) from 2012
Net Assets
Down$109,800
Down $76,650 (-41%) from 2012
Liabilities
Down$1,305
Down $17,359 (-93%) from 2012
Revenue
$426,404
No earlier filing loaded for comparison.
Expenses
Up$503,054
Up $58,744 (+13%) from 2012
Net Income
-$76,650
No earlier filing loaded for comparison.
Half way house for alcohol & drug abusers
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 18664 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1305 |
| IRS990/AccountsReceivable/BOY | 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 | 57414 |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 604 ANNE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LARNED |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 67550 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14317 |
| IRS990/AllOtherExpenses/Total | 0 | 14317 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 56825 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18745 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 33675 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 33675 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 675 |
| IRS990/ConferencesMeetings/Total | 0 | 675 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 313396 |
| IRS990/ContributionsGrantsPriorYear | 0 | 257164 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9439 |
| IRS990/DepreciationDepletion/Total | 0 | 9439 |
| 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 | 445640 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14300 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| 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 | 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 | DOUG WADDINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEL FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KIM BECKWITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DENISE WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAULA CARR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM VRATIL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MATT WATKINS |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 8513 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 313396 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 8513 |
| IRS990/GrossReceipts | 0 | 426404 |
| 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 | 4940 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8696 |
| IRS990/InvestmentIncomePriorYear | 0 | 406 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 183 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 183 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 252213 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 299826 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 56691 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 47613 |
| 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 | 186450 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 109800 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 8513 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 8513 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 96402 |
| IRS990/Occupancy/Total | 0 | 96402 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22507 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22507 |
| IRS990/OtherExpensePriorYear | 0 | 198854 |
| IRS990/OtherExpensesCurrentYear | 0 | 221105 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES & TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | INSURANCE - PROPERTY |
| IRS990/OtherExpenses/Description | 3 | INSURANCE - W/C |
| IRS990/OtherExpenses/ProgramServices | 0 | 38440 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20137 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15731 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6795 |
| IRS990/OtherExpenses/Total | 0 | 38440 |
| IRS990/OtherExpenses/Total | 1 | 20137 |
| IRS990/OtherExpenses/Total | 2 | 15731 |
| IRS990/OtherExpenses/Total | 3 | 6795 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 201438 |
| IRS990/OtherSalariesAndWages/Total | 0 | 201438 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22735 |
| IRS990/PayrollTaxes/Total | 0 | 22735 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1594 |
| IRS990/PensionPlanContributions/Total | 0 | 1594 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6766 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9678 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 104312 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEALS & CATERING |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT PD FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | FOOD STAMPS/COMM |
| IRS990/ProgramServiceRevenue/Description | 3 | MEDICADE |
| IRS990/ProgramServiceRevenue/Description | 4 | HEALTH CARE CREDIT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 114651 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 60466 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 16345 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 15839 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 6000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1759 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 60466 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 16345 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 15839 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 6000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1759 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -76650 |
| 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 | 186450 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 109800 |
| IRS990/RevenuesLessExpensesCY | 0 | -76650 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -72089 |
| IRS990/SalariesEtcCurrentYear | 0 | 281949 |
| IRS990/SalariesEtcPriorYear | 0 | 245456 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 34896 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 35069 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 313396 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 257164 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 412490 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 270 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 990 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 984310 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 104495 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 115057 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 150591 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 125068 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 132958 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 628169 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1612479 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 417891 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 372221 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 563081 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 125338 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 133948 |
| IRS990ScheduleA/Total509/Total | 0 | 1612479 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 417891 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 372221 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 563081 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 125338 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 133948 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1612479 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 26704 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 90248 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 116952 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8123 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 161965 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 170088 |
| IRS990ScheduleD/Land/BookValue | 0 | 12786 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 12786 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 47613 |
| 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 HE 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. 529 BROADWAY 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 |
| IRS990/ScheduleORequired | 0 | true |
| 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 | 205114 |
| IRS990/TotalAssetsBOY | 0 | 205114 |
| IRS990/TotalAssets/EOY | 0 | 111105 |
| IRS990/TotalAssetsEOY | 0 | 111105 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 313396 |
| IRS990/TotalExpensesCurrentYear | 0 | 503054 |
| IRS990/TotalExpensesPriorYear | 0 | 444310 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 503054 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 503054 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 18664 |
| IRS990/TotalLiabilitiesBOY | 0 | 18664 |
| IRS990/TotalLiabilities/EOY | 0 | 1305 |
| IRS990/TotalLiabilitiesEOY | 0 | 1305 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 205114 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 111105 |
| IRS990/TotalNbrEmployees | 0 | 33 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 186450 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 109800 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 57414 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3903 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 3903 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 503054 |
| IRS990/TotalProgramServiceRevenue | 0 | 104312 |
| IRS990/TotalReportableCompFromOrg | 0 | 15600 |
| IRS990/TotalRevenueCurrentYear | 0 | 426404 |
| IRS990/TotalRevenuePriorYear | 0 | 372221 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 113008 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 426404 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 4869 |
| IRS990/Travel/Total | 0 | 4869 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1972 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 480803013 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SUNRISE INC |
| ReturnHeader/Filer/NameControl | 0 | SUNR |
| ReturnHeader/Filer/Phone | 0 | 6202856061 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 529 BROADWAY |
| ReturnHeader/Filer/USAddress/City | 0 | LARNED |
| ReturnHeader/Filer/USAddress/State | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 67550 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-30 |
| ReturnHeader/Officer/Name | 0 | KIM BECKWITH |
| ReturnHeader/Officer/Phone | 0 | 6202856061 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-31 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SIMMONS & SIMMONS INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 529 BROADWAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LARNED |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KS |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.