Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2010 • EIN 54-1326987
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$528,943
No earlier filing loaded for comparison.
Net Assets
$386,848
No earlier filing loaded for comparison.
Liabilities
$142,095
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$625,873
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Gemeinschaft Home provides 1 a residential therapeutic transitional community for substance abuse offenders, to prepare them for re-entry into their communities, and 2 a day reporting center for local offenders as an alternative to incarceration.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 18452 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 32817 |
| IRS990/AccountsReceivable/BOY | 0 | 43285 |
| IRS990/AccountsReceivable/EOY | 0 | 67248 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Gemeinschaft Home provides community-oriented programs and supervision for individuals in transition from prison to free society. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 288 1423 Mt Clinton Pike |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Harrisonburg |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22803 |
| IRS990/Advertising/Fundraising | 0 | 2087 |
| IRS990/Advertising/Total | 0 | 2087 |
| IRS990/AllOtherContributions | 0 | 78439 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 40456 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14852 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 78439 |
| IRS990/ContributionsGrantsPriorYear | 0 | 31553 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2960 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 35457 |
| IRS990/DepreciationDepletion/Total | 0 | 38417 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SIX MONTH TRASITIONAL THERAPEUTIC COMMUNITY PROGRAM SUBSTANCE ABUSE OFFENDERS, FOLLOWED BY A TWELVE MONTH AFTERCARE PROGRAM AVERAGE OCCUPANCY IS 60 RESIDENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/EOY | 0 | 12072 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 472055 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23183 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23183 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 050.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 001.00 |
| 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/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jennie Amison |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ruth Stoltzfus Jost |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Michael Beckler |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | John Butler |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Deb Stevens Fitzgerald |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | James Good |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Larry Hoover |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Fred Eberly |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Harley Good |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Carolyn Frank |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Erin Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Sharon Kniss |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Stan Maclin |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Sam Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Bill Ney |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Doris Pye |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Samuel Showalter |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Carl Stauffer |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Harvey Yoder |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 30000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Exec Dir |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| 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/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Director |
| IRS990/Form990PartVIISectionA/Title | 18 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -14016 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 223975 |
| IRS990/GrossReceipts | 0 | 753097 |
| IRS990/GrossRents/Real | 0 | 11825 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 19290 |
| IRS990/Insurance/Total | 0 | 19290 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1070 |
| IRS990/Interest/ProgramServices | 0 | 6068 |
| IRS990/Interest/Total | 0 | 7138 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -14016 |
| IRS990/InvestmentIncomePriorYear | 0 | 158 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 497848 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1223938 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 730099 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 439154 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 237991 |
| IRS990/LessRentalExpenses/Real | 0 | 7452 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Gemeinschaft Home provides community-oriented programs and supervision for individuals in transition from prison to free society. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 292608 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 97206 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Olivia Conley |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 0 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 505067 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 386848 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -14016 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -14016 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 4373 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 4373 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7797 |
| IRS990/Occupancy/ProgramServices | 0 | 44185 |
| IRS990/Occupancy/Total | 0 | 51982 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 401965 |
| IRS990/OtherExpensesCurrentYear | 0 | 337164 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES FOOD |
| IRS990/OtherExpenses/Description | 1 | RESIDENT DRUG SCREENING |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | BAD DEBTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5909 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6219 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 968 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 14812 |
| IRS990/OtherExpenses/ProgramServices | 0 | 142433 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2398 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6220 |
| IRS990/OtherExpenses/ProgramServices | 3 | 969 |
| IRS990/OtherExpenses/Total | 0 | 148342 |
| IRS990/OtherExpenses/Total | 1 | 2398 |
| IRS990/OtherExpenses/Total | 2 | 12439 |
| IRS990/OtherExpenses/Total | 3 | 1937 |
| IRS990/OtherExpenses/Total | 4 | 14812 |
| IRS990/OtherRevenueCurrentYear | 0 | 4373 |
| IRS990/OtherRevenuePriorYear | 0 | -2893 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 79898 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 184486 |
| IRS990/OtherSalariesAndWages/Total | 0 | 264384 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6683 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15240 |
| IRS990/PayrollTaxes/Total | 0 | 21923 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2402 |
| IRS990/PensionPlanContributions/Total | 0 | 2402 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2287 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7689 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 438858 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVT CONTRACT FOR HALFWAY HOUSE |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENT PMTS FOR SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 971713 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 367144 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 71714 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 367144 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 71714 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 4373 |
| IRS990/Revenue | 0 | 429215 |
| IRS990/RevenuesLessExpensesCY | 0 | -118219 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -130817 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 288709 |
| IRS990/SalariesEtcPriorYear | 0 | 729383 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 78439 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 7293 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 24964 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4148 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3232 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 118076 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11825 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 277 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 527 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12926 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5578707 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90130 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98320 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 118076 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 78439 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 7293 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 24964 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4148 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3232 |
| IRS990ScheduleA/Total170/Total | 0 | 118076 |
| IRS990ScheduleA/TotalSupport | 0 | 131002 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/DirectContactLegislators | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsAmount | 0 | 5000 |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | true |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 5000 |
| IRS990ScheduleC/Volunteers | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 311038 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 286124 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 788771 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 59316 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 211724 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 284665 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -118219 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -118219 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 5772 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 625873 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDS HELD FOR RESIDENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RECLASSIFICATION--SEE PART XIII, LINE 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | RECLASSIFICATION--SEE PART XII, LINE 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | IV |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | XII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | XIII |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.