Civic Intelligence

Share House Inc.

990 • Fiscal year 2011 • EIN 51-0183396

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization Profilewww.sharehouse.org

View Organization Page

4227 9th Avenue South58103
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.45x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

67th percentile

7.3%

Faster asset growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,495,294

Up $373,796 (+7.3%) from 2010

Net Assets

Up

$3,008,411

Up $543,399 (+22%) from 2010

Liabilities

Down

$2,486,883

Down $169,603 (-6.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,243,550

Up $95,450 (+1.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $5,121,498Liabilities 2010: $2,656,486Net Assets 2010: $2,465,0122010Assets 2011: $5,495,294Liabilities 2011: $2,486,883Net Assets 2011: $3,008,4112011Assets 2012: $5,370,379Liabilities 2012: $2,357,156Net Assets 2012: $3,013,2232012Assets 2013: $5,494,762Liabilities 2013: $2,229,723Net Assets 2013: $3,265,0392013Assets 2014: $5,294,522Liabilities 2014: $2,192,471Net Assets 2014: $3,102,0512014Assets 2015: $4,924,151Liabilities 2015: $2,096,982Net Assets 2015: $2,827,1692015Assets 2016: $4,785,989Liabilities 2016: $2,015,531Net Assets 2016: $2,770,4582016Assets 2017: $4,307,218Liabilities 2017: $1,841,617Net Assets 2017: $2,465,6012017Assets 2018: $3,818,670Liabilities 2018: $1,865,156Net Assets 2018: $1,953,5142018Assets 2019: $4,847,560Liabilities 2019: $1,972,962Net Assets 2019: $2,874,5982019Assets 2020: $7,014,201Liabilities 2020: $2,910,623Net Assets 2020: $4,103,5782020Assets 2021: $8,286,212Liabilities 2021: $1,988,969Net Assets 2021: $6,297,2432021Assets 2022: $10,901,542Liabilities 2022: $3,885,668Net Assets 2022: $7,015,8742022Assets 2023: $12,439,096Liabilities 2023: $3,566,948Net Assets 2023: $8,872,1482023Assets 2024: $13,651,035Liabilities 2024: $3,526,986Net Assets 2024: $10,124,0492024

Highlighted filing

2011

Assets$5,495,294
Liabilities$2,486,883
Net Assets$3,008,411
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,497,914Expenses 2010: $5,148,100Net Income 2010: $349,8142010Expenses 2011: $5,243,5502011Expenses 2012: $5,826,2092012Revenue 2013: $6,018,218Expenses 2013: $5,765,962Net Income 2013: $252,2562013Revenue 2014: $5,738,183Expenses 2014: $5,901,027Net Income 2014: -$162,8442014Revenue 2015: $5,763,551Expenses 2015: $6,038,219Net Income 2015: -$274,6682015Revenue 2016: $5,384,159Expenses 2016: $5,440,628Net Income 2016: -$56,4692016Revenue 2017: $4,474,444Expenses 2017: $4,779,568Net Income 2017: -$305,1242017Revenue 2018: $4,087,554Expenses 2018: $4,599,641Net Income 2018: -$512,0872018Revenue 2019: $5,819,886Expenses 2019: $4,898,802Net Income 2019: $921,0842019Revenue 2020: $6,409,283Expenses 2020: $5,180,303Net Income 2020: $1,228,9802020Revenue 2021: $7,856,343Expenses 2021: $5,662,678Net Income 2021: $2,193,6652021Revenue 2022: $8,477,998Expenses 2022: $7,752,217Net Income 2022: $725,7812022Revenue 2023: $10,555,175Expenses 2023: $8,664,840Net Income 2023: $1,890,3352023Revenue 2024: $11,027,517Expenses 2024: $9,754,019Net Income 2024: $1,273,4982024

Highlighted filing

2011

Revenue-
Expenses$5,243,550
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Gross Receipts
$12,333,705
Mission and Program Overview

Mission

The mission of Share House, Inc. is to provide personalized addiction recovery services for individuals, families and the community.

Major Activities

Activity 2
Stepping stones - due to the increased need for residential chemical dependency services for women and children, stepping stones was opened in march 2007 housing 14 moms and up to 24 children. Stepping stones provides halfway house, primary and extended care treatment for women while allowing their children to reside with them. An emphasis is placed on assisting pregnant women with residential and treatment programming.
Activity 3
Robinson recovery center is a 40 bed residential substance abuse treatment facility for north dakota adult male and female residents with a primary focus on methamphetamine addiction.
Filing and Contact Details

Filer

EIN
51-0183396
Raw XML AppendixShowing 400 of 568 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0474901
IRS990/AccountsPayableAccruedExpenses/EOY0511811
IRS990/AccountsReceivable/BOY0653023
IRS990/AccountsReceivable/EOY0773911
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0STEPPING STONES - DUE TO THE INCREASED NEED FOR RESIDENTIAL CHEMICAL DEPENDENCY SERVICES FOR WOMEN AND CHILDREN, STEPPING STONES WAS OPENED IN MARCH 2007 HOUSING 14 MOMS AND UP TO 24 CHILDREN. STEPPING STONES PROVIDES HALFWAY HOUSE, PRIMARY AND EXTENDED CARE TREATMENT FOR WOMEN WHILE ALLOWING THEIR CHILDREN TO RESIDE WITH THEM. AN EMPHASIS IS PLACED ON ASSISTING PREGNANT WOMEN WITH RESIDENTIAL AND TREATMENT PROGRAMMING.
IRS990/Activity2/Expense0986231
IRS990/Activity2/Revenue0898956
IRS990/Activity3/Description0ROBINSON RECOVERY CENTER IS A 40 BED RESIDENTIAL SUBSTANCE ABUSE TREATMENT FACILITY FOR NORTH DAKOTA ADULT MALE AND FEMALE RESIDENTS WITH A PRIMARY FOCUS ON METHAMPHETAMINE ADDICTION.
IRS990/Activity3/Expense0735865
IRS990/Activity3/Revenue0773881
IRS990/ActivityOrMissionDescription0SHAREHOUSE, INC. OPERATES RESIDENTIAL AND OUTPATIENT CHEMICAL DEPENDENCY TREATMENT PROGRAMS IN A VARIETY OF DIFFERENT FORMATS AND LEVELS OF PROGRAMMING.
IRS990/ActivityOther/Description0SISTER'S PATH IS A PERMANENT SUPPORTIVE HOUSING PROJECT THAT PROVIDES CHEMICAL ADDICTION TREATMENT SERVICES TO HOMELESS, SINGLE/PREGNANT MOTHERS AND THEIR FAMILIES.
IRS990/ActivityOther/Description1WELLNESS CENTER IS AN OUTPATIENT ADDICTION TREATMENT PROGRAM THAT SERVES ADULT MEN AND WOMEN AND ADOLESCENTS AND PROVIDES LOW AND HIGH INTENSITY PROGRAMS ALONG WITH CONTINUING RECOVERY SERVICES.
IRS990/ActivityOther/Description2GENESIS CENTER IS AN OUTPATIENT ADDICTION TREATMENT PROGRAM THAT SERVES ADULT MEN AND WOMEN AND PROVIDES LOW AND HIGH INTENSITY PROGRAMS, A PARTIAL HOSPITALIZATION TREATMENT PROGRAM ALONG WITH CONTINUING RECOVERY SERVICES.
IRS990/ActivityOther/Description3KITCHEN - THE COMMERCIAL KITCHEN ON ITS MAIN CAMPUS PROVIDES MEALS FOR CLIENTS AT THE SHAREHOUSE, SISTER'S PATH AND ROBINSON RECOVERY CENTER. EMPLOYEES OF SHAREHOUSE ARE ALSO WELCOME TO USE THE KITCHEN AT A NOMINAL FEE PER MEAL.
IRS990/ActivityOther/Expense0467733
IRS990/ActivityOther/Expense1406350
IRS990/ActivityOther/Expense2423903
IRS990/ActivityOther/Expense3317778
IRS990/ActivityOther/Revenue0381608
IRS990/ActivityOther/Revenue1380760
IRS990/ActivityOther/Revenue2422547
IRS990/ActivityOther/Revenue36910
IRS990/AddressPrincipalOfficerUS/AddressLine104227 9TH AVENUE SOUTH
IRS990/AddressPrincipalOfficerUS/City0FARGO
IRS990/AddressPrincipalOfficerUS/State0ND
IRS990/AddressPrincipalOfficerUS/ZIPCode058103
IRS990/Advertising/ManagementAndGeneral0130414
IRS990/Advertising/ProgramServices0451
IRS990/Advertising/Total0130865
IRS990/AllOtherContributions043361
IRS990/AllOtherExpenses/Fundraising018850
IRS990/AllOtherExpenses/ManagementAndGeneral0-1312274
IRS990/AllOtherExpenses/ProgramServices01465589
IRS990/AllOtherExpenses/Total0172165
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0149038
IRS990/CashNonInterestBearing/EOY0204929
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0120793
IRS990/CompCurrentOfficersDirectors/Total0120793
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral09884
IRS990/ConferencesMeetings/Total09884
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear043361
IRS990/ContributionsGrantsPriorYear0123549
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral011410
IRS990/DepreciationDepletion/ProgramServices0190518
IRS990/DepreciationDepletion/Total0201928
IRS990/DescribedIn501C301
IRS990/Description0SHARE HOUSE OPERATES A 44 BED, CHEMICAL DEPENDENCY RESIDENTIAL TREATMENT CENTER WITH VARYING TREATMENT AND RECOVERY PROGRAMS FOR ADULT MEN AND WOMEN AFFLICTED WITH THE DISEASE OF ALCOHOL/DRUG ADDICTIONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01905690
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral044687
IRS990/FeesForServicesOther/ProgramServices030065
IRS990/FeesForServicesOther/Total074752
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0NATE MEDHUS
IRS990/Form990PartVIISectionA/NamePerson1AGNES HARRINGTON
IRS990/Form990PartVIISectionA/NamePerson2DAVE OURADNIK
IRS990/Form990PartVIISectionA/NamePerson3GARY PEDERSEN
IRS990/Form990PartVIISectionA/NamePerson4DAVE SINNER
IRS990/Form990PartVIISectionA/NamePerson5DR BARRIE MARCH
IRS990/Form990PartVIISectionA/NamePerson6JIM FRANKSON
IRS990/Form990PartVIISectionA/NamePerson7BRUCE FJELDE
IRS990/Form990PartVIISectionA/NamePerson8AASTE CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson9YVETTE NASSET
IRS990/Form990PartVIISectionA/NamePerson10BOB CORWIN
IRS990/Form990PartVIISectionA/NamePerson11BRUCE QUICK
IRS990/Form990PartVIISectionA/NamePerson12JIM SVOBODNY
IRS990/Form990PartVIISectionA/NamePerson13GENE TAYLOR
IRS990/Form990PartVIISectionA/NamePerson14LORELLE K OLSON
IRS990/Form990PartVIISectionA/NamePerson15DR PAUL REVLAND
IRS990/Form990PartVIISectionA/NamePerson16GEORGE POMONIS
IRS990/Form990PartVIISectionA/NamePerson17WILLIAM LOPEZ
IRS990/Form990PartVIISectionA/NamePerson18BRIAN PETERSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation1722604
IRS990/Form990PartVIISectionA/OtherCompensation181082
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1797574
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1823219
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionA/Title5MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title18CONTROLLER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/GainOrLoss/Other0-4612
IRS990/Gaming01
IRS990/GamingDirectExpenses06540590
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents014495
IRS990/GrossIncomeGaming06744625
IRS990/GrossReceipts012333705
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral08690
IRS990/Insurance/ProgramServices025817
IRS990/Insurance/Total034507
IRS990/Interest/ManagementAndGeneral0105511
IRS990/Interest/ProgramServices015006
IRS990/Interest/Total0120517
IRS990/InvestmentIncomeCurrentYear047
IRS990/InvestmentIncome/ExclusionAmount04659
IRS990/InvestmentIncomePriorYear04060
IRS990/InvestmentIncome/TotalRevenueColumn04659
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY025743
IRS990/InvestmentsPubTradedSecurities/EOY021245
IRS990/LandBldgEquipmentAccumDeprec01329298
IRS990/LandBuildingsEquipmentBasis05033707
IRS990/LandBuildingsEquipmentBasisNet/BOY03853437
IRS990/LandBuildingsEquipmentBasisNet/EOY03704409
IRS990/LessCostOthBasisSalesExpenses/Other04612
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE CHEMICAL DEPENDENCY TREATMENT AND RECOVERY SERVICES TO THOSE IN NEED AND THE PREVENTION OF ABUSE THROUGH EDUCATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02181585
IRS990/MortNotesPyblSecuredInvestProp/EOY01975072
IRS990/NameOfPrincipalOfficerPerson0WILLIAM LOPEZ
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY02465012
IRS990/NetAssetsOrFundBalancesEOY03008411
IRS990/NetGainOrLossInvestments/ExclusionAmount0-4612
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-4612
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount014495
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn014495
IRS990/NetIncomeFromGaming/ExclusionAmount0204035
IRS990/NetIncomeFromGaming/TotalRevenueColumn0204035
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096019
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0214
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06869
IRS990/Occupancy/ProgramServices0164116
IRS990/Occupancy/Total0170985
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0150932
IRS990/OtherEmployeeBenefits/ProgramServices0295457
IRS990/OtherEmployeeBenefits/Total0446389
IRS990/OtherExpensePriorYear01808363
IRS990/OtherExpensesCurrentYear01508886
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2FOOD EXPENSE
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ManagementAndGeneral015531
IRS990/OtherExpenses/ProgramServices0185863
IRS990/OtherExpenses/ProgramServices1129703
IRS990/OtherExpenses/ProgramServices2122541
IRS990/OtherExpenses/ProgramServices3114617
IRS990/OtherExpenses/Total0185863
IRS990/OtherExpenses/Total1145234
IRS990/OtherExpenses/Total2122541
IRS990/OtherExpenses/Total3114617
IRS990/OtherRevenueCurrentYear0399011
IRS990/OtherRevenueMisc/BusinessCode0621400
IRS990/OtherRevenueMisc/Description0HUD REIMBURSEMENT
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0180481
IRS990/OtherRevenueMisc/TotalRevenueColumn0180481
IRS990/OtherRevenuePriorYear0407454
IRS990/OtherSalariesAndWages/ManagementAndGeneral0615879
IRS990/OtherSalariesAndWages/ProgramServices02327869
IRS990/OtherSalariesAndWages/Total02943748
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral052473
IRS990/PayrollTaxes/ProgramServices0171261
IRS990/PayrollTaxes/Total0223734
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY022736
IRS990/PrepaidExpensesDeferredCharges/EOY060898
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenue/BusinessCode1621400
IRS990/ProgramServiceRevenueCY05346084
IRS990/ProgramServiceRevenue/Description0CLIENT FEES
IRS990/ProgramServiceRevenue/Description1KITCHEN REVENUE
IRS990/ProgramServiceRevenuePriorYear04962851
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05339174
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16910
IRS990/ProgramServiceRevenue/TotalRevenueColumn05339174
IRS990/ProgramServiceRevenue/TotalRevenueColumn16910
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-1554
IRS990/ReconcilationRevenueExpenses0544953
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02661903
IRS990/RevenuesLessExpensesCY0544953
IRS990/RevenuesLessExpensesPriorYear0349814
IRS990/SalariesEtcCurrentYear03734664
IRS990/SalariesEtcPriorYear03339737
IRS990/SavingsAndTempCashInvestments/BOY0417521
IRS990/SavingsAndTempCashInvestments/EOY0729902
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043361
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0123549
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0200652
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0200743
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0112947
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0681252
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04659
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04060
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09550
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0-8001
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years030970
IRS990ScheduleA/GrossInvestmentIncome170/Total041238
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc021835233
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94290
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92810
IRS990ScheduleA/PublicSupportTotal1700681252
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear043361
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0123549
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0200652
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0200743
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0112947
IRS990ScheduleA/Total170/Total0681252
IRS990ScheduleA/TotalSupport0722490
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue03042049
IRS990ScheduleD/Buildings/Depreciation0806238

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,495,294
Liabilities
$2,486,883
Net assets
$3,008,411
Revenue
-
Expenses
$5,243,550
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$3.53$10.1$11.0$9.75$1.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$3.57$8.87$10.6$8.66$1.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$3.89$7.02$8.48$7.75$0.73
2021Detailed filing. Detailed filing data is available for this year.$8.29$1.99$6.30$7.86$5.66$2.19
2020Detailed filing. Detailed filing data is available for this year.$7.01$2.91$4.10$6.41$5.18$1.23
2019Detailed filing. Detailed filing data is available for this year.$4.85$1.97$2.87$5.82$4.90$0.92
2018Detailed filing. Detailed filing data is available for this year.$3.82$1.87$1.95$4.09$4.60$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.31$1.84$2.47$4.47$4.78$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$2.02$2.77$5.38$5.44$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$2.10$2.83$5.76$6.04$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.29$2.19$3.10$5.74$5.90$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.49$2.23$3.27$6.02$5.77$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$2.36$3.01$5.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$2.49$3.01$5.24
2010Summary only. Only limited summary data is available for this year.$5.12$2.66$2.47$5.50$5.15$0.35