Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Cypress Recovery Inc
EIN 48-1077082 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.30x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$196,696
Down $44,077 (-18%) from 2010
Liabilities
Down$59,261
Down $5,994 (-9.2%) from 2010
Net Assets
Down$137,435
Down $38,083 (-22%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$464,550
Down $28,449 (-5.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $196,696
- Liabilities
- $59,261
- Net assets
- $137,435
- Revenue
- -
- Expenses
- $464,550
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.97 | $0.59 | $1.37 | $4.65 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.41 | $0.65 | $1.76 | $4.93 | ||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2010 to Sep 30, 2011
- Signed
- Jun 25, 2012
- Return Version
- 2010v3.7
- Gross Receipts
- $426,467
Filing and Contact Details
Filer
- EIN
- 48-1077082
Raw XML AppendixShowing 400 of 434 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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 27405 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16203 |
| IRS990/AccountsReceivable/BOY | 0 | 53468 |
| IRS990/AccountsReceivable/EOY | 0 | 38227 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ALCOHOL & DRUG TREATMENT |
| IRS990/ActivityOther/Description | 0 | DRUG & ALCOHOL TREATMENT |
| IRS990/ActivityOther/Expense | 0 | 11904 |
| IRS990/AllOtherContributions | 0 | 11532 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5132 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -9476 |
| IRS990/AllOtherExpenses/Total | 0 | -4344 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 18344 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 128 |
| IRS990/ConferencesMeetings/Total | 0 | 128 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11857 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8270 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11904 |
| IRS990/DepreciationDepletion/Total | 0 | 11904 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATION, PREVENTION, AND TREATMENT OF ALCOHOL AND DRUG ABUSE/ADDICTION. |
| 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 | 348835 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10306 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10306 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRISTY INGALLS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES FRANTZE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES SANFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EDWARD VAN MORLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALEX MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CLIFF LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DOUGLAS CONRAD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MIKE SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE BARCLAY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CYNTHIA GINARDI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 325 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 426467 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 287 |
| IRS990/InvestmentIncomePriorYear | 0 | 219 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 287 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 287 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 144669 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 303138 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 168961 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 158469 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 10000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 20000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 | ALCOHOL & DRUG TREATMENT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 27850 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 23058 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 175518 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 137435 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 7839 |
| IRS990/Occupancy/Total | 0 | 7839 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8855 |
| IRS990/OfficeExpenses/Total | 0 | 8855 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29390 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 29390 |
| IRS990/OtherExpensePriorYear | 0 | 90075 |
| IRS990/OtherExpensesCurrentYear | 0 | 82504 |
| IRS990/OtherExpenses/Description | 0 | INSURANCE |
| IRS990/OtherExpenses/Description | 1 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 2 | BANK FEES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Description | 4 | REPAIRS |
| IRS990/OtherExpenses/ProgramServices | 0 | 12329 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10760 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8948 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7074 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6798 |
| IRS990/OtherExpenses/Total | 0 | 12329 |
| IRS990/OtherExpenses/Total | 1 | 10760 |
| IRS990/OtherExpenses/Total | 2 | 8948 |
| IRS990/OtherExpenses/Total | 3 | 7074 |
| IRS990/OtherExpenses/Total | 4 | 6798 |
| IRS990/OtherRevenueCurrentYear | 0 | 1132 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1132 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1132 |
| IRS990/OtherRevenuePriorYear | 0 | 820 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 81692 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 242237 |
| IRS990/OtherSalariesAndWages/Total | 0 | 323929 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6681 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22046 |
| IRS990/PayrollTaxes/Total | 0 | 28727 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 413191 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE MANAGEMENT & DUI CONTRA |
| IRS990/ProgramServiceRevenue/Description | 1 | ALCOHOL TAX |
| IRS990/ProgramServiceRevenue/Description | 2 | CLIENT FEES, NET OF DISCOUNT |
| IRS990/ProgramServiceRevenue/Description | 3 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 4 | SB 123 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 407607 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 145070 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 98553 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 77986 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 44648 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 22826 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 145070 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 98553 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 77986 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 44648 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 22826 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -38083 |
| 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/RevenuesLessExpensesCY | 0 | -38083 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -76083 |
| IRS990/SalariesEtcCurrentYear | 0 | 382046 |
| IRS990/SalariesEtcPriorYear | 0 | 402924 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 11532 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 8270 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 20957 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 58193 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 52428 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 151380 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 287 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 219 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 319 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 997 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 413516 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 407607 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 517963 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 526846 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 514882 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2380814 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 319 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 997 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1132 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 820 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 12553 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 931 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 3122 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 18558 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2532194 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 425048 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 415877 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 538920 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 585039 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 567310 |
| IRS990ScheduleA/Total509/Total | 0 | 2532194 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 426467 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 416916 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 551531 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 586289 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 570546 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2551749 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 77865 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 40601 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 118466 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 28804 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 89297 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 118101 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 51800 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 14771 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 66571 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 158469 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | false |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 10000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 10000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | DEBRA D CULALA |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 1 | DEBRA D CULALA - LOAN 2 |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine2 | 0 | DEBRA D CULALA |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine2 | 1 | DEBRA D CULALA |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 10000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 10000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | LINE OF CREDIT |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | LINE OF CREDIT |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 20000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DRUG & ALCOHOL TREATMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 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 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| 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 | 14634 S ACUFF LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OLATHE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 66062 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DEBRA CULALA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9137647555 |
| IRS990/TotalAssets/BOY | 0 | 240773 |
| IRS990/TotalAssetsBOY | 0 | 240773 |
| IRS990/TotalAssets/EOY | 0 | 196696 |
| IRS990/TotalAssetsEOY | 0 | 196696 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 11857 |
| IRS990/TotalExpensesCurrentYear | 0 | 464550 |
| IRS990/TotalExpensesPriorYear | 0 | 492999 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 103811 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 360739 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 464550 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 65255 |
| IRS990/TotalLiabilitiesBOY | 0 | 65255 |
| IRS990/TotalLiabilities/EOY | 0 | 59261 |
| IRS990/TotalLiabilitiesEOY | 0 | 59261 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 240773 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 196696 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 175518 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 137435 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 11904 |
| IRS990/TotalOtherRevenue | 0 | 1132 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 24108 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 24108 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 360739 |
| IRS990/TotalProgramServiceRevenue | 0 | 413191 |
| IRS990/TotalRevenueCurrentYear | 0 | 426467 |
| IRS990/TotalRevenuePriorYear | 0 | 416916 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 414610 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 426467 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 1907 |
| IRS990/Travel/Total | 0 | 1907 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.