Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,358,761
Down $15,764 (-1.1%) from 2012
Net Assets
Down$774,609
Down $50,181 (-6.1%) from 2012
Liabilities
Up$584,152
Up $34,417 (+6.3%) from 2012
Revenue
$776,730
No earlier filing loaded for comparison.
Expenses
Up$826,911
Up $85,464 (+12%) from 2012
Net Income
-$50,181
No earlier filing loaded for comparison.
Alcohol and drug rehabilitation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,308,740 | $1,296,253 | ▼ $12,487 |
| Cash and Non-Interest-Bearing Accounts | $48,077 | $60,952 | ▲ $12,875 |
| Loans From Officers Directors | - | $49,735 | - |
| Intangible Assets | $1,406 | $886 | ▼ $520 |
| Savings and Temporary Cash Investments | $16,302 | $670 | ▼ $15,632 |
| Total Assets | $1,374,525 | $1,358,761 | ▼ $15,764 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $512,429 | $508,450 | ▼ $3,979 |
| Accounts Payable and Accrued Expenses | $37,306 | $25,967 | ▼ $11,339 |
| Total Liabilities | $549,735 | $584,152 | ▲ $34,417 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $824,790 | $734,609 | ▼ $90,181 |
| Temporarily Rstr Net Assets | - | $40,000 | - |
| Total Net Assets Fund Balance | $824,790 | $774,609 | ▼ $50,181 |
| Total Liabilities and Net Assets / Fund Balance | $1,374,525 | $1,358,761 | ▼ $15,764 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $980,058 | $267,766 | $1,247,824 |
| Land | $308,451 | - | $308,451 |
| Equipment | $7,744 | $214,714 | $222,458 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Troy Collier | President | FT | $51,804 | $28,080 | $79,884 |
| Name | Title |
|---|---|
| Fred Sanford | Chairman |
| Del Brenda Pogge | Director |
| Dr Mary Christian | Director |
| John Munford | Director |
| Les Smith | Director |
| Richard Gill | Director |
| Dr Alfred Mcqueen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $465,890 |
| Salaries, Compensation, and Employee Benefits | $357,771 |
| Grants and Similar Amounts Paid | $3,250 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $243,197 | $8,433 | $0 | $251,630 |
| All Other Expenses | $224,491 | $0 | $0 | $224,491 |
| Occupancy | $89,812 | $0 | $0 | $89,812 |
| Current Officers, Directors, Trustees, and Key Employees | $49,214 | $2,590 | $0 | $51,804 |
| Interest | $40,671 | $0 | $0 | $40,671 |
| Depreciation Depletion | $37,605 | $0 | $0 | $37,605 |
| Other Employee Benefits | $29,580 | $0 | $0 | $29,580 |
| Payroll Taxes | $23,914 | $843 | $0 | $24,757 |
| Insurance | $16,626 | $0 | $0 | $16,626 |
| Other Expenses | $14,941 | $0 | $0 | $14,941 |
| Office Expenses | $9,282 | $0 | $0 | $9,282 |
| Fees for Services Accounting | $2,890 | $3,500 | $0 | $6,390 |
| Grants to Domestic Individuals | $3,250 | - | - | $3,250 |
| Travel | $1,438 | $0 | $0 | $1,438 |
| Fees for Services Other | $665 | $0 | $0 | $665 |
| Total Functional Expenses | $811,545 | $15,366 | $0 | $826,911 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,790 |
| Fundraising Direct Expenses | $1,296 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $14,452 | $14,452 | $1,296 | $13,156 |
| Event 2 | $14,338 | $14,338 | - | $14,338 |
| Total Events | $28,790 | $28,790 | $1,296 | $27,494 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $49,735 | - |
“Documents available upon request”
“A copy of the tax return is available at the BOD meeting.”
“Repairs and maintenance 23089. 23089. 0. 0. Education and counseling 3983. 3983. 0. 0. Auto & fleet vehicle expenses 91457. 91457. 0. 0. Outside services 1234. 1234. 0. 0. Miscellaneous 5532. 5532. 0. 0. Telephone 5370. 5370. 0. 0. Bad checks 227. 227. 0. 0. Rent 3723. 3723. 0. 0. Program and job expenses 87558. 87558. 0. 0. Advertising 2318. 2318.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37306 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25967 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Alcohol and drug rehabilitation |
| IRS990/AllOtherContributionsAmt | 0 | 561664 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 224491 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 224491 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Youth Challenge Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7572441234 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 332 34th Street Newport |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | News |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 236072912 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48077 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60952 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2590 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49214 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51804 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 561664 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22 |
| IRS990/CYOtherExpensesAmt | 0 | 465890 |
| IRS990/CYOtherRevenueAmt | 0 | 52494 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 162550 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50181 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 357771 |
| IRS990/CYTotalExpensesAmt | 0 | 826911 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 776730 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37605 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37605 |
| IRS990/Desc | 0 | RESIDENTIAL TREATMENT: PROVIDED ASSISTANCE, HOUSING, MEALS & CLOTHING AND COUNSELING FOR DRUG REHABILITATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 811545 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2890 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6390 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 665 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 665 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 28080 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TROY COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED SANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN MUNFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR ALFRED MCQUEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR MARY CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEL BRENDA POGGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LES SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1296 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28790 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 778026 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16626 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16626 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1406 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 886 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 40671 |
| IRS990/InterestGrp/TotalAmt | 0 | 40671 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 482480 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1308740 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1296253 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1778733 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 49735 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25000 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 25000 |
| IRS990/MissionDesc | 0 | Alcohol and drug rehabilitation |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 512429 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 508450 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 824790 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 774609 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27494 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27494 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89812 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89812 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9282 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9282 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29580 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29580 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues & subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank & Credit card fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Taxes & licenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14941 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1370 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8608 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13991 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14941 |
| IRS990/OtherRevenueTotalAmt | 0 | 25000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8433 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 243197 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 251630 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 843 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23914 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24757 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TROY COLLIER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 416032 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2470 |
| IRS990/PYInvestmentIncomeAmt | 0 | 89875 |
| IRS990/PYOtherExpensesAmt | 0 | 405610 |
| IRS990/PYOtherRevenueAmt | 0 | 24918 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 205245 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5377 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 333367 |
| IRS990/PYTotalExpensesAmt | 0 | 741447 |
| IRS990/PYTotalRevenueAmt | 0 | 736070 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50181 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 776730 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16302 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 776730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 736070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 762565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 805535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 807688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3888588 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3888588 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 776730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 736070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 762565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 805535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 807688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3888588 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3888588 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 980058 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 267766 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1247824 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7744 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 214714 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 222458 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 308451 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 308451 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1296253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | XMAS TREE SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | BANQUETS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1296 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 49735 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Working capital |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 49735 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | TROY COLLIER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Exec Dir |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 49735 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Documents available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of the tax return is available at the BOD meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REPAIRS AND MAINTENANCE 23089. 23089. 0. 0. EDUCATION AND COUNSELING 3983. 3983. 0. 0. AUTO & FLEET VEHICLE EXPENSES 91457. 91457. 0. 0. OUTSIDE SERVICES 1234. 1234. 0. 0. MISCELLANEOUS 5532. 5532. 0. 0. TELEPHONE 5370. 5370. 0. 0. BAD CHECKS 227. 227. 0. 0. RENT 3723. 3723. 0. 0. PROGRAM AND JOB EXPENSES 87558. 87558. 0. 0. ADVERTISING 2318. 2318. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 40000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1374525 |
| IRS990/TotalAssetsEOYAmt | 0 | 1358761 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1374525 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1358761 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 561664 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15366 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 811545 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 826911 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 549735 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 584152 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 549735 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 584152 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 824790 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 774609 |
| IRS990/TotalOtherCompensationAmt | 0 | 28080 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.