Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2011 • EIN 56-0903340
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% 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
$1,176,952
No earlier filing loaded for comparison.
Net Assets
$1,115,334
No earlier filing loaded for comparison.
Liabilities
$61,618
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,047,180
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Treatment and rehabilitation of alcohol and drug abusers.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 23968 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 34018 |
| IRS990/AccountsReceivable/BOY | 0 | 15575 |
| IRS990/AccountsReceivable/EOY | 0 | 30775 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TREATMENT AND REHABILITATION OF ALCOHOL AND DRUG ABUSERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 160 HILAH WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DOBSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27017 |
| IRS990/AllOtherContributions | 0 | 208544 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 66447 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 60029 |
| IRS990/AllOtherExpenses/Total | 0 | 126476 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 20560 |
| IRS990/CashNonInterestBearing/EOY | 0 | 30994 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 30981 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 103719 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 134700 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1839 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 1839 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 208544 |
| IRS990/ContributionsGrantsPriorYear | 0 | 138628 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 30475 |
| IRS990/DeferredRevenue/EOY | 0 | 27600 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23848 |
| IRS990/DepreciationDepletion/Total | 0 | 23848 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ENTIRE PROGRAM SERVICE IS FOR TREATMENT AND REHABILITATION OF ALCOHOL AND DRUG ABUSERS. APPROXIMATELY 264 CLIENTS RECEIVED TREATMENT DURING THIS FISCAL YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 781740 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8150 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8150 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 17755 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 15745 |
| IRS990/FeesForServicesOther/Total | 0 | 33500 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARBARA KIRK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BENJIE HIATT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHERIFF GRAHAM ATKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID MCCULLOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DWAYNE HOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DWIGHT LEADBETTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EMILY ANTONECCHIA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN SANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GAYLA MALLOY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MALINDA AMBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PAUL KOHUT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STAN WHITTINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STEVE TALLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN SLAYTON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TOM NYE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 49500 |
| 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 | 41200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 44000 |
| 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/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/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SEC./TRES |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | RECORDING SEC. |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -544 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1032231 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 101226 |
| IRS990/InvestmentIncomePriorYear | 0 | 66964 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 101770 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 831190 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 921392 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 455861 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 643251 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 208043 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 187390 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 544 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| 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 | TREATMENT AND REHABILITATION OF ALCOHOL AND DRUG ABUSERS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BABARA KIRK |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1130827 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1115334 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -544 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -544 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10372 |
| IRS990/Occupancy/ProgramServices | 0 | 69406 |
| IRS990/Occupancy/Total | 0 | 79778 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 613 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4103 |
| IRS990/OfficeExpenses/Total | 0 | 4716 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17788 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 59551 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 77339 |
| IRS990/OtherExpensePriorYear | 0 | 447253 |
| IRS990/OtherExpensesCurrentYear | 0 | 451067 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL SERVICES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 807 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 15271 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 927 |
| IRS990/OtherExpenses/ProgramServices | 0 | 79897 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3146 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10050 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27571 |
| IRS990/OtherExpenses/ProgramServices | 4 | 8340 |
| IRS990/OtherExpenses/Total | 0 | 80704 |
| IRS990/OtherExpenses/Total | 1 | 3146 |
| IRS990/OtherExpenses/Total | 2 | 10050 |
| IRS990/OtherExpenses/Total | 3 | 42842 |
| IRS990/OtherExpenses/Total | 4 | 9267 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 78494 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 262785 |
| IRS990/OtherSalariesAndWages/Total | 0 | 341279 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9843 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 32952 |
| IRS990/PayrollTaxes/Total | 0 | 42795 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4482 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6401 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 721917 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 832091 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 721917 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -15493 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/Revenue | 0 | 721917 |
| IRS990/RevenuesLessExpensesCY | 0 | -15493 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -37894 |
| IRS990/SalariesEtcCurrentYear | 0 | 596113 |
| IRS990/SalariesEtcPriorYear | 0 | 628324 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 105420 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 208544 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 138628 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 190224 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 157904 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 128225 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 823525 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 101770 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 66964 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 35147 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 46295 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 50539 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 300715 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.73250 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.77680 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 823525 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 208544 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 138628 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 190224 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 157904 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 128225 |
| IRS990ScheduleA/Total170/Total | 0 | 823525 |
| IRS990ScheduleA/TotalSupport | 0 | 1124240 |
| 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 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 102670 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 194963 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 297633 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16561 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 184342 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 200903 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -15493 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -15493 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1047180 |
| IRS990ScheduleD/Land/BookValue | 0 | 25005 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 25005 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 30810 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 15055 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 45865 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12344 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 61501 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 73845 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1031687 |
| IRS990ScheduleD/TotalExpenses | 0 | 1047180 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1047180 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 187390 |
| IRS990ScheduleD/TotalRevenue | 0 | 1031687 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1031687 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1047180 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1031687 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AUDIT REQUIRED DUE TO REQUEST OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | RETURNS OF REVIEWED BEFORE SUBMITTED TO AUTHORITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SALARIES REVIEWED AND APPROVED BY BOARD MEMEBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EQUIPMENT RENTAL & MAIN. 114564. 48117. 66447. 0. MISCELLANEOUS 11912. 11912. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt XII, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.