Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$1,268,956
Down $89,805 (-6.6%) from 2013
Net Assets
Down$619,632
Down $154,977 (-20%) from 2013
Liabilities
Up$649,324
Up $65,172 (+11%) from 2013
Revenue
Down$632,656
Down $144,074 (-19%) from 2013
Expenses
Down$787,632
Down $39,279 (-4.8%) from 2013
Net Income
Down-$154,976
Down $104,795 (-209%) from 2013
Alcohol and drug rehabilitation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,296,253 | $1,258,022 | ▼ $38,231 |
| Loans From Officers Directors | $49,735 | $49,735 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $60,952 | $10,568 | ▼ $50,384 |
| Savings and Temporary Cash Investments | $670 | - | - |
| Intangible Assets | $886 | $366 | ▼ $520 |
| Total Assets | $1,358,761 | $1,268,956 | ▼ $89,805 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $508,450 | $536,408 | ▲ $27,958 |
| Accounts Payable and Accrued Expenses | $25,967 | $63,181 | ▲ $37,214 |
| Total Liabilities | $584,152 | $649,324 | ▲ $65,172 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $734,609 | $619,632 | ▼ $114,977 |
| Temporarily Rstr Net Assets | $40,000 | - | - |
| Total Net Assets Fund Balance | $774,609 | $619,632 | ▼ $154,977 |
| Total Liabilities and Net Assets / Fund Balance | $1,358,761 | $1,268,956 | ▼ $89,805 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $604,629 | $201,973 | $806,602 |
| Leasehold Improvements | $337,343 | $103,879 | $441,222 |
| Land | $308,451 | - | $308,451 |
| Equipment | $7,599 | $195,332 | $202,931 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Troy Collier | President | FT | $50,804 | $28,080 | $78,884 |
| Name | Title |
|---|---|
| Fred Sanford | Chairman |
| Del Brenda Pogge | Director |
| Dr Mary Christian | Director |
| John Munford | Director |
| Richard Gill | Director |
| Terry Martin | Director |
| Dr Alfred Mcqueen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $401,475 |
| Salaries, Compensation, and Employee Benefits | $385,257 |
| Grants and Similar Amounts Paid | $900 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $265,045 | $13,950 | $0 | $278,995 |
| Occupancy | $150,918 | $0 | $0 | $150,918 |
| All Other Expenses | $121,167 | $0 | $0 | $121,167 |
| Current Officers, Directors, Trustees, and Key Employees | $48,264 | $2,540 | $0 | $50,804 |
| Interest | $43,812 | $0 | $0 | $43,812 |
| Depreciation Depletion | $36,262 | $0 | $0 | $36,262 |
| Other Employee Benefits | $26,676 | $1,404 | $0 | $28,080 |
| Payroll Taxes | $26,009 | $1,369 | $0 | $27,378 |
| Insurance | $21,327 | $0 | $0 | $21,327 |
| Office Expenses | $9,121 | $0 | $0 | $9,121 |
| Other Expenses | $7,456 | $0 | $0 | $7,456 |
| Fees for Services Accounting | $1,900 | $1,900 | $0 | $3,800 |
| Travel | $1,539 | $0 | $0 | $1,539 |
| Grants to Domestic Individuals | $900 | - | - | $900 |
| Total Functional Expenses | $766,469 | $21,163 | $0 | $787,632 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,083 |
| Fundraising Direct Expenses | $15,324 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquets & Trees | $37,083 | $37,083 | $15,324 | $21,759 |
| Total Events | $37,083 | $37,083 | $15,324 | $21,759 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $49,735 | $49,735 | → $0 |
“Documents available upon request”
“A copy of the tax return is available at the BOD meeting”
“Misc employee expenses 1380. 1380. 0. 0. Education and counseling 595. 595. 0. 0. Auto & fleet vehicle expenses 80628. 80628. 0. 0. Outside services 705. 705. 0. 0. Newsletter 5265. 5265. 0. 0. Telephone 3521. 3521. 0. 0. Bad checks 1939. 1939. 0. 0. Equipment rental 684. 684. 0. 0. Program and job expenses 25613. 25613. 0. 0. Advertising 496. 496. 0. 0. Fines 105. 105. 0. 0. Moving company expenses 236. 236. 0. 0.”
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 | 25967 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63181 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Alcohol and drug rehabilitation |
| IRS990/AllOtherContributionsAmt | 0 | 477019 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 121167 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 121167 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Youth Challenge Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7572441234 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 332 34th Street Newport |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | News |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 236072912 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60952 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10568 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2540 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48264 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50804 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| 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 | 477019 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 900 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2478 |
| IRS990/CYOtherExpensesAmt | 0 | 401475 |
| IRS990/CYOtherRevenueAmt | 0 | 21759 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 136356 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -154976 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 385257 |
| IRS990/CYTotalExpensesAmt | 0 | 787632 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 632656 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| 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 | 36262 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36262 |
| 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 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 766469 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1900 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3800 |
| 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 | TERRY MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50804 |
| 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 | 15324 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37083 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2489 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 900 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 650469 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21327 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21327 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 886 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 366 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 43812 |
| IRS990/InterestGrp/TotalAmt | 0 | 43812 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 501184 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1296253 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1258022 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1759206 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2489 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 49735 |
| 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/MissionDesc | 0 | Alcohol and drug rehabilitation |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 508450 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 536408 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 774609 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 619632 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2489 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2489 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21759 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21759 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150918 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150918 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9121 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9121 |
| 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 | 1404 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26676 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28080 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues & subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank & Credit card fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Taxes & licenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Refunds |
| 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 | 2492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7456 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2492 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 860 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2721 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7456 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13950 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 265045 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 278995 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1369 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26009 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27378 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TROY COLLIER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 561664 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PYOtherExpensesAmt | 0 | 465890 |
| IRS990/PYOtherRevenueAmt | 0 | 52494 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 162550 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50181 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 357771 |
| IRS990/PYTotalExpensesAmt | 0 | 826911 |
| IRS990/PYTotalRevenueAmt | 0 | 776730 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -154976 |
| 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 | 632656 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 632656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 776730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 736070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 762565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 805535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3713556 |
| 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 | 3713556 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 632656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 776730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 736070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 762565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 805535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3713556 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3713556 |
| 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 | 604629 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 201973 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 806602 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7599 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 195332 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 202931 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 308451 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 308451 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 337343 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 103879 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 441222 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1258022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Banquets & Trees |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 37083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15324 |
| 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 | MISC EMPLOYEE EXPENSES 1380. 1380. 0. 0. EDUCATION AND COUNSELING 595. 595. 0. 0. AUTO & FLEET VEHICLE EXPENSES 80628. 80628. 0. 0. OUTSIDE SERVICES 705. 705. 0. 0. NEWSLETTER 5265. 5265. 0. 0. TELEPHONE 3521. 3521. 0. 0. BAD CHECKS 1939. 1939. 0. 0. EQUIPMENT RENTAL 684. 684. 0. 0. PROGRAM AND JOB EXPENSES 25613. 25613. 0. 0. ADVERTISING 496. 496. 0. 0. FINES 105. 105. 0. 0. MOVING COMPANY EXPENSES 236. 236. 0. 0. |
| 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/BOYAmt | 0 | 40000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1358761 |
| IRS990/TotalAssetsEOYAmt | 0 | 1268956 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1358761 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1268956 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 477019 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21163 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 766469 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 787632 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 584152 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 649324 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 584152 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 649324 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 774609 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 619632 |
| IRS990/TotalOtherCompensationAmt | 0 | 28080 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 136356 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 766469 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 136356 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50804 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19281 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136356 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 632656 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1358761 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1268956 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1539 |
| IRS990/TravelGrp/TotalAmt | 0 | 1539 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 734609 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 619632 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 749 Chatworth Drive |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.