Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,102,926
Up $407,080 (+24%) from 2011
Net Assets
Up$1,567,645
Up $312,348 (+25%) from 2011
Liabilities
Up$535,281
Up $94,732 (+22%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,428,816
Up $299,534 (+7.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Transform lives by providing help and hope for enduring recovery to individuals, families, and communities in the baltimore metropolitan area who are struggling with addiction to alcohol and/or drugs.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 409580 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 300374 |
| IRS990/AccountsReceivable/BOY | 0 | 272756 |
| IRS990/AccountsReceivable/EOY | 0 | 201247 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE ORGANIZATION PROVIDES TRANSITIONAL HOUSING AT THREE HALFWAY HOUSES LOCATED IN BALTIMORE CITY AND HOWARD COUNTY. THE HALFWAY HOUSES PROVIDE A SAFE LIVING ENVIRONMENT AND FOCUS ON THE RESIDENT GAINING THE SKILLS TO LIVE DRUG FREE IN THE COMMUNITY. THE HALFWAY HOUSE PROGRAMS EMPLOY THE SAME TREATMENT APROACH THAT IS PRACTICED IN THE ORGANIZATION'S OUTPATIENT PROGRAM. |
| IRS990/Activity2/Expense | 0 | 708574 |
| IRS990/Activity2/Revenue | 0 | 785987 |
| IRS990/Activity3/Description | 0 | LONG-TERM RESIDENTIAL TREATMENT PROGRAM IS COGNITIVELY BASED AND DERIVES FROM THE PHILOSOPHY THAT CLIENTS DESERVE THE RIGHT TO MAKE THEIR OWN DECISIONS REGARDING THEIR RECOVERY. RESIDENTS ARE ENCOURAGED TO EXAMINE THEIR COMPETING MOTIVATIONS AND TO EVALUATE IF AND HOW THEY WISH TO PROCEED IN THEIR TREATMENT. TUERK HOUSE EMPLOYS MOTIVATIONAL INTERVIEWING, SOCIAL SKILL DEVELOPMENT, AND VOCATIONAL TRAINING AS ITS MAIN INTERVENTIONS TO HELP RECOVEREES. THE ORGANIZATION'S CORE INTERVENTIONS HELP DEVELOP THE LIFESTYLE EACH INDIVIDUAL CHOOSE TO MAINTAIN HIS OR HER RECOVERY. |
| IRS990/Activity3/Expense | 0 | 542578 |
| IRS990/Activity3/Revenue | 0 | 601856 |
| IRS990/ActivityOrMissionDescription | 0 | TRANSFORMS LIVES BY PROVIDING HELP AND HOPE FOR ENDURING RECOVERY TO INDIVIDUALS, FAMILIES, AND COMMUNITIES IN THE BALTIMORE METROPOLITAN AREA WHO ARE STRUGGLING WITH ADDICTION TO ALCOHOL AND/OR DRUGS. |
| IRS990/ActivityOther/Description | 0 | OUTPATIENT TREATMENT PROGRAM PROVIDES AN IMMEDIATE FOLLOW-UP TO RESIDENTIAL TREATMENT. THE MAJORITY OF THE OUTPATIENTS GRADUATED FROM THE ORGANIZATION'S RESIDENTIAL PROGRAM. BOTH STANDARD AND INTENSIVE TREATMENT FOLLOW A TWO-PHASE MODEL. EACH PHASE IS DESIGNED TO LAST AT LEAST THREE MONTHS. |
| IRS990/ActivityOther/Expense | 0 | 987111 |
| IRS990/ActivityOther/Revenue | 0 | 1094952 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 730 ASHBURTON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BALTIMORE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21216 |
| IRS990/Advertising/Fundraising | 0 | 8 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 37 |
| IRS990/Advertising/ProgramServices | 0 | 215 |
| IRS990/Advertising/Total | 0 | 260 |
| IRS990/AllOtherContributions | 0 | 67025 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3960 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16359 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 158646 |
| IRS990/AllOtherExpenses/Total | 0 | 178965 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 447486 |
| IRS990/CashNonInterestBearing/EOY | 0 | 449243 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 139046 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 199449 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 338495 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 647025 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3693858 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 15975 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7145 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 66989 |
| IRS990/DepreciationDepletion/Total | 0 | 74134 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | INTERMEDIATE CARE FACILITY |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1395687 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 34651 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 43520 |
| IRS990/FeesForServicesAccounting/Total | 0 | 78171 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2745 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3447 |
| IRS990/FeesForServicesLegal/Total | 0 | 6192 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 144926 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 182021 |
| IRS990/FeesForServicesOther/Total | 0 | 326947 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN DUBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SR M AUGUSTA REILLY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LENA FRANKLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSEPH W HASSE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KIM BRADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLES H DORSEY III |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL FINGERHOOD MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUSAN K GAUVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LAWRENCE KING |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATRICK ROONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANGELA DENISE SHELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WILLIAM WELCH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WILLIAM N BURGEE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BEATE ZIPPERLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 57554 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 580000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 116120 |
| IRS990/GrossReceipts | 0 | 4794129 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 2089 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11269 |
| IRS990/Insurance/ProgramServices | 0 | 72475 |
| IRS990/Insurance/Total | 0 | 85833 |
| IRS990/Interest/ManagementAndGeneral | 0 | 780 |
| IRS990/Interest/ProgramServices | 0 | 5072 |
| IRS990/Interest/Total | 0 | 5852 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21 |
| IRS990/InvestmentIncomePriorYear | 0 | 13 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1098426 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1752349 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 634336 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 653923 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TRANSFORMS LIVES BY PROVIDING HELP AND HOPE FOR ENDURING RECOVERY TO INDIVIDUALS, FAMILIES, AND COMMUNITIES IN THE BALTIMORE METROPOLITAN AREA WHO ARE STRUGGLING WITH ADDICTION TO ALCOHOL AND/OR DRUGS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 161392 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN DUBERG |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1255297 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1567645 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 58566 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 58566 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 103 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18414 |
| IRS990/Occupancy/ProgramServices | 0 | 172641 |
| IRS990/Occupancy/Total | 0 | 191055 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 38434 |
| IRS990/OfficeExpenses/Total | 0 | 38434 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 714875 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10307 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 46554 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 272860 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 329721 |
| IRS990/OtherExpensePriorYear | 0 | 1516341 |
| IRS990/OtherExpensesCurrentYear | 0 | 1625781 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | HOUSING |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 2636 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9077 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12052 |
| IRS990/OtherExpenses/ProgramServices | 0 | 280112 |
| IRS990/OtherExpenses/ProgramServices | 1 | 141862 |
| IRS990/OtherExpenses/ProgramServices | 2 | 85095 |
| IRS990/OtherExpenses/ProgramServices | 3 | 69793 |
| IRS990/OtherExpenses/Total | 0 | 280112 |
| IRS990/OtherExpenses/Total | 1 | 141862 |
| IRS990/OtherExpenses/Total | 2 | 94172 |
| IRS990/OtherExpenses/Total | 3 | 84481 |
| IRS990/OtherLiabilities/BOY | 0 | 30969 |
| IRS990/OtherLiabilities/EOY | 0 | 57540 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 151331 |
| IRS990/OtherRevenueCurrentYear | 0 | 58566 |
| IRS990/OtherRevenuePriorYear | 0 | 123890 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 70723 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 180384 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1672124 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1923231 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6614 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29875 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 175099 |
| IRS990/PayrollTaxes/Total | 0 | 211588 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 60000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15062 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5090 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 4030963 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTERMEDIATE CARE |
| IRS990/ProgramServiceRevenue/Description | 1 | HALFWAY HOUSE |
| IRS990/ProgramServiceRevenue/Description | 2 | OUTPATIENT SERVICES AN |
| IRS990/ProgramServiceRevenue/Description | 3 | LONG-TERM RESIDENTIAL |
| IRS990/ProgramServiceRevenue/Description | 4 | MEDICAL BILLINGS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 607154 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1537604 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 741609 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 663427 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 543712 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 431526 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1537604 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 741609 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 663427 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 543712 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 431526 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 4589 |
| IRS990/ReconcilationRevenueExpenses | 0 | 307759 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1548168 |
| IRS990/RevenuesLessExpensesCY | 0 | 307759 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 295633 |
| IRS990/SalariesEtcCurrentYear | 0 | 2803035 |
| IRS990/SalariesEtcPriorYear | 0 | 2612941 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 114875 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 78548 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4133377 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3693858 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3409216 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3275856 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2834110 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 17346417 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 808 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3294 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4202 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 17346417 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4133377 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3693858 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3409216 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3275856 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2834110 |
| IRS990ScheduleA/Total170/Total | 0 | 17346417 |
| IRS990ScheduleA/TotalSupport | 0 | 17350619 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 438394 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 611266 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1049660 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 104077 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 296775 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 400852 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 307759 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 312348 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX PROVISIONS ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 46912 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 6329 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 53241 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 714875 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM RELATED PARTIES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 64540 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 184056 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 248596 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 57540 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 4589 |
| IRS990ScheduleD/TotalAdjustments | 0 | 4589 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 714875 |
| IRS990ScheduleD/TotalExpenses | 0 | 4428816 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 57540 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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