Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2010 • EIN 51-0164092
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,367,077
No earlier filing loaded for comparison.
Net Assets
-$795,834
No earlier filing loaded for comparison.
Liabilities
$3,162,911
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,224,896
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Chemical dependency treatment and social service programs
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 | 346164 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 441440 |
| IRS990/AccountsReceivable/BOY | 0 | 123524 |
| IRS990/AccountsReceivable/EOY | 0 | 73086 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SEE SCHEDULE O. |
| IRS990/Activity2/Expense | 0 | 315909 |
| IRS990/Activity2/Revenue | 0 | 169390 |
| IRS990/Activity3/Description | 0 | SUPPORTIVE HOUSING - THIS PROGRAM'S PRIMARY GOAL IS TO ASSIST PEOPLE WHO HAVE BARRIERS TO SECURING SAFE, SECURE AND AFFORDABLE HOUSING. BARRIERS MAY INCLUDE HIV/AIDS DIAGNOSIS, CHEMICAL DEPENDENCY, MENTAL ILLNESS, AND UNSTABLE RENTAL ISSUES. |
| IRS990/Activity3/Expense | 0 | 325429 |
| IRS990/Activity3/Revenue | 0 | 453644 |
| IRS990/ActivityOrMissionDescription | 0 | CHEMICAL DEPENDENCY TREATMENT AND SOCIAL SERVICE PROGRAMS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1500 GOLDEN VALLEY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55411 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3289 |
| IRS990/Advertising/ProgramServices | 0 | 12824 |
| IRS990/Advertising/Total | 0 | 16113 |
| IRS990/AllOtherContributions | 0 | 4025 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8588 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8193 |
| IRS990/AllOtherExpenses/Total | 0 | 16781 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 25799 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1179 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28998 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 160316 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 189314 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 219802 |
| IRS990/ContributionsGrantsPriorYear | 0 | 294998 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 272712 |
| IRS990/DeferredRevenue/EOY | 0 | 281565 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16461 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 201324 |
| IRS990/DepreciationDepletion/Total | 0 | 217785 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CHEMICAL DEPENDENCY - LICENSED, RESIDENTIAL PROGRAMS ARE DESIGNED TO PROVIDE TREATMENT SERVICES WITH HOUSING AND TRANSITIONAL SUPPORT FOR PRIMARILY AFRICAN AMERICAN MALE CLIENTS. MEN WHO HAVE BEEN ASSESSED AS CHEMICALLY DEPENDENT MAY PARTICIPATE IN THIS PRIMARY TREATMENT PROGRAM. THEY RECEIVE GENDER SPECIFIC TREATMENT IN A 90-DAY INPATIENT PROGRAM. THE PROGRAM IS SPLIT INTO TWO PHASES, PHASE 1 BEING 30 DAYS AND PHASE 2 UP TO 60 DAYS. A CLIENT WHO SUCCESSFULLY COMPLETES PHASE 1 MAY ENTER PHASE 2 FOR ADDITIONAL CARE AND SUPPORT. |
| IRS990/DisregardedEntity | 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/Expense | 0 | 1141474 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4629 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 27307 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31936 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 772 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4551 |
| IRS990/FeesForServicesLegal/Total | 0 | 5323 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 15833 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 93392 |
| IRS990/FeesForServicesOther/Total | 0 | 109225 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 39000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 39000 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| 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/NamePerson | 0 | JEFFREY A TATE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GREG HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HAROLD MEZILE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GLENN BEECHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SISTER MARY FRANCES REIS VHM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROWENA HOLMES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NANCY ZALUSKY BERG PA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR WILLIAM A BARRIER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MATT EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | OBIE KIPPER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GEORGE ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PETER HAYDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ELIZABETH REED |
| 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/Officer | 5 | 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 | 99077 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 90237 |
| 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | COO |
| 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 | 215777 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 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 | 1885791 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4254 |
| IRS990/Insurance/ProgramServices | 0 | 50480 |
| IRS990/Insurance/Total | 0 | 54734 |
| IRS990/Interest/ManagementAndGeneral | 0 | 25765 |
| IRS990/Interest/ProgramServices | 0 | 73875 |
| IRS990/Interest/Total | 0 | 99640 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 90 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3585310 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5822246 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2454721 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2236936 |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1670420 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1643336 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VINCENT PETER HAYDEN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -456729 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -795834 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17433 |
| IRS990/Occupancy/ProgramServices | 0 | 105481 |
| IRS990/Occupancy/Total | 0 | 122914 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 23911 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25262 |
| IRS990/OfficeExpenses/Total | 0 | 49173 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 74245 |
| IRS990/OtherAssetsTotal/EOY | 0 | 55876 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 54591 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 65641 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 120232 |
| IRS990/OtherExpensePriorYear | 0 | 951696 |
| IRS990/OtherExpensesCurrentYear | 0 | 820472 |
| IRS990/OtherExpenses/Description | 0 | CLIENT EXPENSE & DRUG TESTING |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1342 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5774 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10401 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1400 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1898 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30487 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16275 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8851 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12674 |
| IRS990/OtherExpenses/ProgramServices | 4 | 7746 |
| IRS990/OtherExpenses/Total | 0 | 31829 |
| IRS990/OtherExpenses/Total | 1 | 22049 |
| IRS990/OtherExpenses/Total | 2 | 19252 |
| IRS990/OtherExpenses/Total | 3 | 14074 |
| IRS990/OtherExpenses/Total | 4 | 9644 |
| IRS990/OtherLiabilities/BOY | 0 | 23548 |
| IRS990/OtherLiabilities/EOY | 0 | 13551 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 305650 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 144368 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 798151 |
| IRS990/OtherSalariesAndWages/Total | 0 | 942519 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 33377 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 79982 |
| IRS990/PayrollTaxes/Total | 0 | 113359 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3012 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1665989 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1966723 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1665989 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1665989 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -339105 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1042955 |
| IRS990/RevenuesLessExpensesCY | 0 | -339105 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 255542 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1365424 |
| IRS990/SalariesEtcPriorYear | 0 | 1348373 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 219802 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 294998 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 314334 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 405170 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 318894 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1553198 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2096 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2452 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2020 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6658 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 9979482 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 305650 |
| IRS990ScheduleA/NetUBI/Total | 0 | 305650 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 34377 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 39465 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 73842 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.80089 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.76500 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1553198 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 219802 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 294998 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 314334 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 405170 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 318894 |
| IRS990ScheduleA/Total170/Total | 0 | 1553198 |
| IRS990ScheduleA/TotalSupport | 0 | 1939348 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1828222 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2065819 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3894041 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 115 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 65631 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 65746 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -339105 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -339105 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2224896 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MANAGEMENT EVALUATED THE COMPANY'S TAX POSITIONS AND CONCLUDED THAT THE COMPANY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES BEFORE THE YEAR 2007. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | FIN 48 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/Land/BookValue | 0 | 144641 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 144641 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 247566 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 810315 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1057881 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 16392 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 643545 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 659937 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12220 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1331 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CHECKS WRITTEN IN EXCESS OF CA |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1885791 |
| IRS990ScheduleD/TotalExpenses | 0 | 2224896 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2224896 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 13551 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2236936 |
| IRS990ScheduleD/TotalRevenue | 0 | 1885791 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.