Green Door

990 • Fiscal year 2012 • EIN 52-1066168

Oct 01, 2011 to Sep 30, 2012 • Filed on May 15, 2013

Organization Profile WWW.GREENDOOR.ORG

1221 Taylor Street NW20011

Siviq Scores

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

0.31x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

14%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets55th percentile

Assets

$7,714,485

Up $964,329 (+14%) from 2011

Net Assets

$5,319,865

Up $2,288,695 (+76%) from 2011

Liabilities

Down

$2,394,620

Down $1,324,366 (-36%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$10,139,241

Down $444,575 (-4.2%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

Highlighted filing

2012

Assets$7,714,485

Liabilities$2,394,620

Net Assets$5,319,865

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$10,139,241

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2011 to Sep 30, 2012
Signed: May 15, 2013
Return Version: 2011v1.2
Gross Receipts: $14,152,625

Mission and Program Overview

Mission

Green door is a community program that prepares people with severe and persistent mental illness to live and work independently. Since 1976, green door has provided comprehensive services to qualified clients, including housing, job training and placement, education, homeless outreach, case management, support with substance abuse problems, family support and specialized help for people who have had repeated hospitalizations or incarcerations.

Major Activities

Activity 2: Housing- Assisted clients with severe and persistent mental illnesses to live independently in the community in non-institutional facilities,68 independent and 12 supported housing slots were provided for clients.
Activity 3: Vocational- Provided counseling to employable clients to obtain and maintain permanent jobs in the community

Filing and Contact Details

Filer

EIN: 52-1066168

Raw XML AppendixShowing 400 of 730 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990/AccountantCompileOrReview	0	0
IRS990/AccountsPayableAccruedExpenses/BOY	0	1249882
IRS990/AccountsPayableAccruedExpenses/EOY	0	1263681
IRS990/AccountsReceivable/BOY	0	1345917
IRS990/AccountsReceivable/EOY	0	2016383
IRS990/ActivitiesConductedPartnership	0	0
IRS990/Activity2/Description	0	Housing- Assisted clients with severe and persistent mental illnesses to live independently in the community in non-institutional facilities,68 independent and 12 supported housing slots were provided for clients.
IRS990/Activity2/Expense	0	609801
IRS990/Activity2/Grants	0	162066
IRS990/Activity2/Revenue	0	447059
IRS990/Activity3/Description	0	Vocational- Provided counseling to employable clients to obtain and maintain permanent jobs in the community
IRS990/Activity3/Expense	0	461933
IRS990/Activity3/Grants	0	319096
IRS990/Activity3/Revenue	0	133033
IRS990/ActivityOrMissionDescription	0	Green Door is a community program that prepares people with severe and persistent mental illnesses to live and work independently.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	1221 Taylor Street NW
IRS990/AddressPrincipalOfficerUS/City	0	Washington
IRS990/AddressPrincipalOfficerUS/State	0	DC
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	20011
IRS990/Advertising/Fundraising	0	400
IRS990/Advertising/Total	0	400
IRS990/AllOtherContributions	0	773436
IRS990/AllOtherExpenses/Fundraising	0	238
IRS990/AllOtherExpenses/ManagementAndGeneral	0	3164
IRS990/AllOtherExpenses/ProgramServices	0	94263
IRS990/AllOtherExpenses/Total	0	97665
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	1315461
IRS990/CashNonInterestBearing/EOY	0	3615366
IRS990/ChangesToOrganizingDocs	0	0
IRS990/CntrbtnsRprtdFundraisingEvents	0	357840
IRS990/CollectionsOfArt	0	0
IRS990/CompCurrentOfficersDirectors/Fundraising	0	14592
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	217005
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	147883
IRS990/CompCurrentOfficersDirectors/Total	0	379480
IRS990/CompensationFromOtherSources	0	0
IRS990/CompensationProcessCEO	0	1
IRS990/CompensationProcessOther	0	1
IRS990/ComplianceWithBackupWitholding	0	1
IRS990/ConferencesMeetings/ManagementAndGeneral	0	2041
IRS990/ConferencesMeetings/ProgramServices	0	4285
IRS990/ConferencesMeetings/Total	0	6326
IRS990/ConflictOfInterestPolicy	0	1
IRS990/ConservationEasements	0	0
IRS990/ConsolidatedAuditFinancialStmt	0	1
IRS990/ContributionsGrantsCurrentYear	0	1630008
IRS990/ContributionsGrantsPriorYear	0	1410644
IRS990/CreditCounseling	0	1
IRS990/DecisionsSubjectToApproval	0	0
IRS990/DeductibleContributionsOfArt	0	0
IRS990/DeductibleNonCashContributions	0	0
IRS990/DeferredRevenue/BOY	0	0
IRS990/DeferredRevenue/EOY	0	0
IRS990/DelegationOfManagementDuties	0	0
IRS990/DepreciationDepletion/Fundraising	0	3050
IRS990/DepreciationDepletion/ManagementAndGeneral	0	56672
IRS990/DepreciationDepletion/ProgramServices	0	211351
IRS990/DepreciationDepletion/Total	0	271073
IRS990/DescribedIn501C3	0	1
IRS990/Description	0	Core Service Agency (CSA) - District of Columbia residents with severe and persistent mental illnesses received services at the Green Door CSA. Over 87,000 hours of service were provided, available 365 days of the year, during business hours and through emergency on-call services.
IRS990/DisregardedEntity	0	0
IRS990/DocumentRetentionPolicy	0	1
IRS990/DonorAdvisedFunds	0	0
IRS990/ElectionOfBoardMembers	0	0
IRS990/EmploymentTaxReturnsFiled	0	1
IRS990/EscrowAccountLiability/BOY	0	5380
IRS990/EscrowAccountLiability/EOY	0	5260
IRS990/ExcessBenefitTransaction	0	0
IRS990/Expense	0	7498295
IRS990/FamilyOrBusinessRelationship	0	0
IRS990/FederalGrantAuditRequired	0	0
IRS990/FederatedCampaigns	0	16670
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	22603
IRS990/FeesForServicesAccounting/Total	0	22603
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	4921
IRS990/FeesForServicesLegal/ProgramServices	0	75887
IRS990/FeesForServicesLegal/Total	0	80808
IRS990/FeesForServicesOther/Fundraising	0	2500
IRS990/FeesForServicesOther/ManagementAndGeneral	0	57759
IRS990/FeesForServicesOther/ProgramServices	0	577603
IRS990/FeesForServicesOther/Total	0	637862
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	0
IRS990/ForeignFinancialAccount	0	0
IRS990/ForeignOffice	0	0
IRS990/Form1098CFiled	0	0
IRS990/Form8282PropertyDisposedOf	0	0
IRS990/Form8899Filed	0	0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	11	1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	12	1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	13	1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	14	1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	15	1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	16	40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	17	40
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/IndividualTrusteeOrDirector	14	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	15	X
IRS990/Form990PartVIISectionA/NamePerson	0	Will Ris
IRS990/Form990PartVIISectionA/NamePerson	1	Emily Willey
IRS990/Form990PartVIISectionA/NamePerson	2	Timothy Harr
IRS990/Form990PartVIISectionA/NamePerson	3	Wally Burnett
IRS990/Form990PartVIISectionA/NamePerson	4	Linda Banton
IRS990/Form990PartVIISectionA/NamePerson	5	Carole Campbell Burnett
IRS990/Form990PartVIISectionA/NamePerson	6	Ken Carpi
IRS990/Form990PartVIISectionA/NamePerson	7	Paul S Clark
IRS990/Form990PartVIISectionA/NamePerson	8	S Orlene Grant
IRS990/Form990PartVIISectionA/NamePerson	9	Ophelia Johnson
IRS990/Form990PartVIISectionA/NamePerson	10	Anna Lucca
IRS990/Form990PartVIISectionA/NamePerson	11	Allan D McKelvie
IRS990/Form990PartVIISectionA/NamePerson	12	Kirsta Stark
IRS990/Form990PartVIISectionA/NamePerson	13	Donna Sutton
IRS990/Form990PartVIISectionA/NamePerson	14	Johnathan H Talcott
IRS990/Form990PartVIISectionA/NamePerson	15	William Caldwell
IRS990/Form990PartVIISectionA/NamePerson	16	Timothy Sawina
IRS990/Form990PartVIISectionA/NamePerson	17	Caroline Appleby
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/Officer	6	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/OtherCompensation	14	0
IRS990/Form990PartVIISectionA/OtherCompensation	15	0
IRS990/Form990PartVIISectionA/OtherCompensation	16	8441
IRS990/Form990PartVIISectionA/OtherCompensation	17	7743
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/ReportableCompFromOrganization	14	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	15	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	16	135577
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	17	117169
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/ReportableCompFromRelatedOrgs	14	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	15	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	16	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	17	0
IRS990/Form990PartVIISectionA/Title	0	Chair
IRS990/Form990PartVIISectionA/Title	1	Vice Chair
IRS990/Form990PartVIISectionA/Title	2	Treasurer
IRS990/Form990PartVIISectionA/Title	3	Secretary
IRS990/Form990PartVIISectionA/Title	4	Development Committee Chair
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/Form990PartVIISectionA/Title	14	Director
IRS990/Form990PartVIISectionA/Title	15	Director
IRS990/Form990PartVIISectionA/Title	16	President & CEO
IRS990/Form990PartVIISectionA/Title	17	Chief Operating Officer
IRS990/Form990ProvidedToGoverningBody	0	1
IRS990/FormersListed	0	0
IRS990/FSAudited	0	1
IRS990/FundraisingActivities	0	1
IRS990/FundraisingDirectExpenses	0	0
IRS990/FundraisingEvents	0	357840
IRS990/FundsToPayPremiums	0	0
IRS990/GainOrLoss/Other	0	0
IRS990/GainOrLoss/Securities	0	2469700
IRS990/Gaming	0	0
IRS990/GovernmentGrants	0	482062
IRS990/Grants	0	0
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsAndSimilarAmntsPriorYear	0	0
IRS990/GrantsPayable/BOY	0	0
IRS990/GrantsPayable/EOY	0	0
IRS990/GrantsToIndividuals	0	0
IRS990/GrantsToOrganizations	0	0
IRS990/GrantToRelatedPerson	0	0
IRS990/GrossAmountSalesAssets/Other	0	0
IRS990/GrossAmountSalesAssets/Securities	0	4194389
IRS990/GrossIncomeFundraisingEvents	0	0
IRS990/GrossReceipts	0	14152625
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/Insurance/Fundraising	0	472
IRS990/Insurance/ManagementAndGeneral	0	8220
IRS990/Insurance/ProgramServices	0	61480
IRS990/Insurance/Total	0	70172
IRS990/Interest/ManagementAndGeneral	0	46065
IRS990/Interest/ProgramServices	0	1854
IRS990/Interest/Total	0	47919
IRS990/InventoriesForSaleOrUse/BOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	2469700
IRS990/InvestmentIncomePriorYear	0	220946
IRS990/InvestmentInJointVenture	0	0
IRS990/LandBldgEquipmentAccumDeprec	0	2525598
IRS990/LandBuildingsEquipmentBasis	0	4349204
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	1941549
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	1823606
IRS990/LessCostOthBasisSalesExpenses/Other	0	0
IRS990/LessCostOthBasisSalesExpenses/Securities	0	1724689
IRS990/LoansFromOfficersDirectors/BOY	0	0
IRS990/LoansFromOfficersDirectors/EOY	0	0
IRS990/LoanToOfficerOrDQP	0	0
IRS990/LobbyingActivities	0	0
IRS990/LocalChapters	0	0
IRS990/MaterialDiversionOrMisuse	0	0
IRS990/MembershipDues	0	0
IRS990/MembersOrStockholders	0	0
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	1
IRS990/MinutesOfGoverningBody	0	1
IRS990/MiscellaneousRevenue/ExclusionAmount	0	0
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome	0	61443
IRS990/MiscellaneousRevenue/TotalRevenueColumn	0	61443
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue	0	0
IRS990/MissionDescription	0	Green Door is a community program that prepares people with severe and persistent mental illnesses to live and work independently. Since 1976, Green Door has provided comprehensive services to qualified clients, including housing, job training and placement, education, homeless outreach, case management, support with substance abuse problems, family support and specialized help for people who have had repeated hospitalizations or incarcerations.
IRS990/MoreThan5000KToIndividuals	0	0
IRS990/MoreThan5000KToOrganizations	0	0
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	2060116
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	681226
IRS990/NameOfPrincipalOfficerPerson	0	Timothy Sawina
IRS990/NbrIndependentVotingMembers	0	15
IRS990/NbrVotingGoverningBodyMembers	0	15
IRS990/NbrVotingMembersGoverningBody	0	15
IRS990/NetAssetsOrFundBalancesBOY	0	3031170
IRS990/NetAssetsOrFundBalancesEOY	0	5319865
IRS990/NetGainOrLossInvestments/ExclusionAmount	0	0
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome	0	2469700
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	2469700
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue	0	0
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount	0	0
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue	0	0
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NoncashContributions	0	0
IRS990/NonDeductibleContributions	0	0
IRS990/NumberFormsTransmittedWith1096	0	30
IRS990/NumberIndependentVotingMembers	0	15
IRS990/NumberIndividualsGT100K	0	2
IRS990/NumberOfEmployees	0	235
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Fundraising	0	12114
IRS990/Occupancy/ManagementAndGeneral	0	89220
IRS990/Occupancy/ProgramServices	0	901000
IRS990/Occupancy/Total	0	1002334
IRS990/OfficeExpenses/Fundraising	0	96149
IRS990/OfficeExpenses/ManagementAndGeneral	0	9170
IRS990/OfficeExpenses/ProgramServices	0	217986
IRS990/OfficeExpenses/Total	0	323305
IRS990/OfficerEntityWithBsnssRltnshp	0	0
IRS990/OfficerMailingAddress	0	0
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	1818490
IRS990/OtherAssetsTotal/EOY	0	59629
IRS990/OtherEmployeeBenefits/Fundraising	0	7052
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	-65938
IRS990/OtherEmployeeBenefits/ProgramServices	0	442147
IRS990/OtherEmployeeBenefits/Total	0	383261
IRS990/OtherExpensePriorYear	0	3172961
IRS990/OtherExpensesCurrentYear	0	2986878
IRS990/OtherExpenses/Description	0	Bad Debt
IRS990/OtherExpenses/Description	1	Contract Labor
IRS990/OtherExpenses/Description	2	Dues and Subscriptions
IRS990/OtherExpenses/Description	3	Miscellaneous
IRS990/OtherExpenses/Fundraising	0	275
IRS990/OtherExpenses/Fundraising	1	68000
IRS990/OtherExpenses/Fundraising	2	30
IRS990/OtherExpenses/Fundraising	3	2289
IRS990/OtherExpenses/ManagementAndGeneral	0	0
IRS990/OtherExpenses/ManagementAndGeneral	1	10539
IRS990/OtherExpenses/ManagementAndGeneral	2	8170
IRS990/OtherExpenses/ManagementAndGeneral	3	31848
IRS990/OtherExpenses/ProgramServices	0	5309
IRS990/OtherExpenses/ProgramServices	1	19833
IRS990/OtherExpenses/ProgramServices	2	675
IRS990/OtherExpenses/ProgramServices	3	2060
IRS990/OtherExpenses/Total	0	5584
IRS990/OtherExpenses/Total	1	98372
IRS990/OtherExpenses/Total	2	8875
IRS990/OtherExpenses/Total	3	36197
IRS990/OtherLiabilities/BOY	0	403608
IRS990/OtherLiabilities/EOY	0	444453
IRS990/OtherNotesLoansReceivableNet/BOY	0	0
IRS990/OtherRevenueCurrentYear	0	123239
IRS990/OtherRevenueMisc/BusinessCode	0	531311
IRS990/OtherRevenueMisc/Description	0	Expense Reimbursement Green Door Housing
IRS990/OtherRevenueMisc/ExclusionAmount	0	0
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	61796
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	61796
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue	0	0
IRS990/OtherRevenuePriorYear	0	145150
IRS990/OtherSalariesAndWages/Fundraising	0	110516
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	647133
IRS990/OtherSalariesAndWages/ProgramServices	0	5097429
IRS990/OtherSalariesAndWages/Total	0	5855078
IRS990/PartialLiquidation	0	0
IRS990/PaymentsToAffiliates/ProgramServices	0	77417
IRS990/PaymentsToAffiliates/Total	0	77417
IRS990/PayrollTaxes/Fundraising	0	9128
IRS990/PayrollTaxes/ManagementAndGeneral	0	62227
IRS990/PayrollTaxes/ProgramServices	0	384583
IRS990/PayrollTaxes/Total	0	455938
IRS990/PensionPlanContributions/Fundraising	0	2861
IRS990/PensionPlanContributions/ManagementAndGeneral	0	21593
IRS990/PensionPlanContributions/ProgramServices	0	54152
IRS990/PensionPlanContributions/Total	0	78606
IRS990/PermanentlyRestrictedNetAssets/BOY	0	0
IRS990/PermanentlyRestrictedNetAssets/EOY	0	0
IRS990/PledgesAndGrantsReceivable/BOY	0	219855
IRS990/PledgesAndGrantsReceivable/EOY	0	143620
IRS990/PoliticalActivities	0	0
IRS990/PremiumsPaid	0	0
IRS990/PrepaidExpensesDeferredCharges/BOY	0	108884
IRS990/PrepaidExpensesDeferredCharges/EOY	0	55881
IRS990/PriorExcessBenefitTransaction	0	0
IRS990/ProfessionalFundraising	0	0
IRS990/ProgramServiceRevenue/BusinessCode	0	621420
IRS990/ProgramServiceRevenue/BusinessCode	1	531110
IRS990/ProgramServiceRevenueCY	0	8204989
IRS990/ProgramServiceRevenue/Description	0	Fee for Service Contracts
IRS990/ProgramServiceRevenue/Description	1	Rental Income
IRS990/ProgramServiceRevenue/ExclusionAmount	0	0
IRS990/ProgramServiceRevenue/ExclusionAmount	1	0
IRS990/ProgramServiceRevenuePriorYear	0	8704897
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	8093557
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	111432
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	8093557
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	111432
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue	0	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $7,714,485
Liabilities: $2,394,620
Net assets: $5,319,865
Revenue: -
Expenses: $10,139,241
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.23	$0.23	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$3.09	$2.26	$0.84	$10.6	$12.2	$1.65
2015Detailed filing. Detailed filing data is available for this year.	$4.87	$2.38	$2.49	$11.4	$11.5	$0.14
2014Detailed filing. Detailed filing data is available for this year.	$5.44	$2.80	$2.65	$10.2	$11.7	$1.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.68	$2.59	$4.09	$9.46	$10.7	$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.71	$2.39	$5.32		$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.75	$3.72	$3.03		$10.6