Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% 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
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,808,812
Up $39,975 (+2.3%) from 2011
Net Assets
Up$1,769,765
Up $31,065 (+1.8%) from 2011
Liabilities
Up$39,047
Up $8,910 (+30%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$910,971
Up $69,629 (+8.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Ashby house has been dedicated to its mission of alleviating chronic homelessness and reducing criminal recidivism by providing both destitute families and women with substance abuse issues with the skills and resources necessary to become productive members of the community.
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 | 30137 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 39047 |
| IRS990/AccountsReceivable/BOY | 0 | 49318 |
| IRS990/AccountsReceivable/EOY | 0 | 30260 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HOMELESS SHELTER |
| IRS990/Advertising/ProgramServices | 0 | 2712 |
| IRS990/Advertising/Total | 0 | 2712 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 223194 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 649 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 524 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 40912 |
| IRS990/AllOtherExpenses/Total | 0 | 42085 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 704 |
| IRS990/CashNonInterestBearing/EOY | 0 | 311 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1320 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8580 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 56100 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 66000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 885912 |
| IRS990/ContributionsGrantsPriorYear | 0 | 964032 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 36492 |
| IRS990/DepreciationDepletion/Total | 0 | 36492 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE SHELTER AND TRAINING TO HOMELESS FAMILIES AND INDIVIDUALS ON A TEMPORARY BASIS.PROVIDE COUNSELING FOR ALCOHOL AND SUBSTANCE ABUSE REINTEGRATION. IN 2012 SERVED APPROXIMATELY 584 PEOPLE INCLUDING 11,519 NIGHTS OF CARE, 10,356 MEALS SERVED AND 5,625 HOURS OF TRAINING AND COUNSELING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 804182 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 30779 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6600 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | YOENA DELREAL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALISA BRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BECKY METTLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VESA CUNNINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DIANE SCHOOLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DENNIS KUHLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REV MIKE ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEAN CYR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CINDY WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LARRY L HOWER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | REV CHRISTOPHER HAWKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GEORGE CRAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BRYAN ANDERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 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/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 66000 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 631939 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 898939 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 759 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4934 |
| IRS990/Insurance/ProgramServices | 0 | 32260 |
| IRS990/Insurance/Total | 0 | 37953 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 40 |
| IRS990/Interest/Total | 0 | 40 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 287 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 287 |
| IRS990/InvestmentIncomePriorYear | 0 | 1797 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 287 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 501225 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 557182 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 266974 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1138108 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 896255 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 871134 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | HOMELESS SHELTER |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1738700 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1769765 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 5492 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 171 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1115 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7287 |
| IRS990/OfficeExpenses/Total | 0 | 8573 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 732 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4761 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 31125 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 36618 |
| IRS990/OtherExpensePriorYear | 0 | 280677 |
| IRS990/OtherExpensesCurrentYear | 0 | 297665 |
| IRS990/OtherExpenses/Description | 0 | GROCERIES |
| IRS990/OtherExpenses/Description | 1 | DIRECT CLIENT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 27450 |
| IRS990/OtherExpenses/ProgramServices | 1 | 38356 |
| IRS990/OtherExpenses/ProgramServices | 2 | 46880 |
| IRS990/OtherExpenses/ProgramServices | 3 | 50524 |
| IRS990/OtherExpenses/Total | 0 | 27450 |
| IRS990/OtherExpenses/Total | 1 | 38356 |
| IRS990/OtherExpenses/Total | 2 | 46880 |
| IRS990/OtherExpenses/Total | 3 | 50524 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9129 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 59341 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 387994 |
| IRS990/OtherSalariesAndWages/Total | 0 | 456464 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1085 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7049 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 46090 |
| IRS990/PayrollTaxes/Total | 0 | 54224 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 35133 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 35133 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11287 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15040 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 12740 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUBSTANCE ABUSE TREATMENT |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12740 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12740 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -12860 |
| IRS990/ReconcilationRevenueExpenses | 0 | -12032 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 55957 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | -12032 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 124487 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 613306 |
| IRS990/SalariesEtcPriorYear | 0 | 560665 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 310048 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 334885 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 75894 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 253973 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 264639 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 285895 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 332443 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 453760 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1590710 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 287 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1797 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2781 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7367 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6278 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 18510 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94130 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93570 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1514816 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 253973 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 264639 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 285895 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 332443 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 453760 |
| IRS990ScheduleA/Total170/Total | 0 | 1590710 |
| IRS990ScheduleA/TotalSupport | 0 | 1609220 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | 767417 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 200065 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 967482 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13490 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 39290 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 52780 |
| IRS990ScheduleD/Land/BookValue | 0 | 68892 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 68892 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 21335 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 27619 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 48954 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 871134 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DOCUMENTS ARE MADE AVAILABLE DURING NORMAL OFFICE HOURS WITH PRIOR NOTICE. EXCLUDES CLIENT FILES AND PERSONNEL FILES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUAL PERFORMANCE EVALUATION OF EXECUTIVE DIRECTOR INCLUDING A SURVEY OF COMPARABLE AGENCIES LOCALLY AND ACROSS THE STATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEWED BY TREASURER, EXECUTIVE DIRECTOR AND BOARD PRESIDENT PRIOR TO FILING AND MADE AVAILABLE TO ALL BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.