Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2011 • EIN 56-2509441
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
$1,083,930
No earlier filing loaded for comparison.
Net Assets
$914,223
No earlier filing loaded for comparison.
Liabilities
$169,707
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$346,639
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Providing recovering addicts and alcoholics the highest probability of long term success through a 12-step recovery-oriented process with safe and sober housing and support services.
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 | -145 |
| IRS990/AccountsReceivable/BOY | 0 | -4877 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING RECOVERING ADDICTS AND ALCOHOLICS THE HIGHEST PROBABILITY OF LONG TERM SUCCESS THROUGH A 12-STEP RECOVERY-ORIENTED PROCESS WITH SAFE AND SOBER HOUSING AND SUPPORT SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10624 AUTUMN WALK LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RENO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 89521 |
| IRS990/Advertising/ProgramServices | 0 | 257 |
| IRS990/Advertising/Total | 0 | 257 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 158464 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 1078 |
| IRS990/CashNonInterestBearing/BOY | 0 | 95636 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25983 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 36683 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 36683 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 164888 |
| IRS990/ContributionsGrantsPriorYear | 0 | 53967 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7862 |
| IRS990/DepreciationDepletion/Total | 0 | 7862 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING RECOVERING ADDICTS AND ALCOHOLICS THE HIGHEST PROBABILITY OF LONG TERM SUCCESS THROUGH A 12-STEP RECOVERY-ORIENTED PROCESS WITH SAFE AND SOBER HOUSING AND SUPPORT SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 169197 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19117 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19117 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 9329 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4979 |
| IRS990/FeesForServicesOther/Total | 0 | 14308 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 15.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GLORIA RUMBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROXANNE DE CARLO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GAYLE MARCUERQUIAGA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SANDY FINELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDI SANDALL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CARL R RUECKL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHERRY KINAVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRANK DE CARLO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 36683 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 6424 |
| IRS990/FundsToPayPremiums | 0 | false |
| 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/GrossReceipts | 0 | 736010 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17717 |
| IRS990/Insurance/Total | 0 | 17717 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14048 |
| IRS990/Interest/Total | 0 | 14048 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 45 |
| IRS990/InvestmentIncomePriorYear | 0 | 144 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 45 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 45 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7862 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1065809 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 400000 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1057947 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDING RECOVERING ADDICTS AND ALCOHOLICS THE HIGHEST PROBABILITY OF LONG TERM SUCCESS THROUGH A 12-STEP RECOVERY-ORIENTED PROCESS WITH SAFE AND SOBER HOUSING AND SUPPORT SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 100000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 160000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FRANK DE CARLO |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 390902 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 914223 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 118360 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 99026 |
| IRS990/Occupancy/Total | 0 | 99026 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14437 |
| IRS990/OfficeExpenses/Total | 0 | 14437 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9812 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 339807 |
| IRS990/OtherExpensesCurrentYear | 0 | 221991 |
| IRS990/OtherExpenses/Description | 0 | WORKER COMPENSATION INS |
| IRS990/OtherExpenses/Description | 1 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 2 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE BLDG |
| IRS990/OtherExpenses/Description | 4 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3906 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5059 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 856 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 13405 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 35 |
| IRS990/OtherExpenses/Total | 0 | 3906 |
| IRS990/OtherExpenses/Total | 1 | 5059 |
| IRS990/OtherExpenses/Total | 2 | 856 |
| IRS990/OtherExpenses/Total | 3 | 13405 |
| IRS990/OtherExpenses/Total | 4 | 35 |
| IRS990/OtherLiabilities/BOY | 0 | 4365 |
| IRS990/OtherLiabilities/EOY | 0 | 5370 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 443336 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 236000 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE REIMBURSEMENT |
| IRS990/OtherRevenueMisc/Description | 1 | ESD JOB CONNECT INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | CONSTRUCTION PROJ REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8929 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1080 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 433327 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8929 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1080 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 433327 |
| IRS990/OtherRevenuePriorYear | 0 | 622501 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25561 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 49323 |
| IRS990/OtherSalariesAndWages/Total | 0 | 74884 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4448 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8633 |
| IRS990/PayrollTaxes/Total | 0 | 13081 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 127741 |
| IRS990/ProgramServiceRevenue/Description | 0 | WOMENS PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | MENS PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | HALL RENTAL |
| IRS990/ProgramServiceRevenue/Description | 3 | BUS PASS INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 109078 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 35501 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 89571 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 312 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2357 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 35501 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 89571 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 312 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2357 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 133950 |
| IRS990/ReconcilationRevenueExpenses | 0 | 389371 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 389824 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 914223 |
| IRS990/RevenuesLessExpensesCY | 0 | 389371 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 381018 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 124648 |
| IRS990/SalariesEtcPriorYear | 0 | 64865 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 164888 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 53967 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 16806 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 31039 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 10177 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 276877 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 189 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 127741 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 109078 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 107748 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 92361 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 70002 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 506930 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 144 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 189 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 443336 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 622501 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1065837 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.42370 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 783807 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 292629 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 163045 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 124554 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 123400 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 80179 |
| IRS990ScheduleA/Total509/Total | 0 | 783807 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 736010 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 785690 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 124554 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 123400 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 80179 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1849833 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 246581 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 264 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 246845 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5537 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2232 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7769 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 2010 EXPENSES CAPITALIZED IN 2011-CONST. PROJECT COMPLETED $133950 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 160000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 160000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 525063 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 895 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 525958 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 120766 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4471 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 125237 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3025 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2343 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CLIENT DEPOSITS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5370 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1057947 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD OF DIRECTORS VOTES ON ALL COMPENSATION AND HIRING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF DIRECTORS REVIEWED THE TAX RETURN PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MAJORITY VOTE IS REQUIRED ON ALL DECISIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOARD OF DIRECTORS VOTE ON ANY INCOMING MEMBERS TO BE ELECTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BOARD MEMBERS OVERSEE THE OPERATIONS OF THE NON-PROFIT ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | FRANK DE CARLO AND ROXANNE DE CARLO ARE MARRIED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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