Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Frank de carlo and roxanne de carlo are married.”
990 • Fiscal year 2017 • EIN 56-2509441
Scores are not available for this record yet.
Assets
Flat$1,186,736
Flat from 2017
Net Assets
Flat$1,175,682
Flat from 2017
Liabilities
Flat$11,054
Flat from 2017
Revenue
Flat$727,425
Flat from 2017
Expenses
Flat$655,910
Flat from 2017
Net Income
Flat$71,515
Flat from 2017
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.
To provide safe and sober housing to recovering addicts and alcoholics with services, support and commitment to our client's long term success using a 12-step recovery process.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,104,165 | $1,175,682 | ▲ $71,517 |
| Land, Buildings, and Equipment, Net | $1,016,874 | $1,012,169 | ▼ $4,705 |
| Savings and Temporary Cash Investments | $94,288 | $147,064 | ▲ $52,776 |
| Cash and Non-Interest-Bearing Accounts | $5,685 | $27,503 | ▲ $21,818 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,116,847 | $1,186,736 | ▲ $69,889 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $12,682 | $11,054 | ▼ $1,628 |
| Total Liabilities | $12,682 | $11,054 | ▼ $1,628 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,104,165 | $1,175,682 | ▲ $71,517 |
| Total Liabilities and Net Assets / Fund Balance | $1,116,847 | $1,186,736 | ▲ $69,889 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $536,742 | $109,081 | $645,823 |
| Other Land Buildings | $83,306 | $429,725 | $513,031 |
| Buildings | $208,607 | $38,238 | $246,845 |
| Land | $163,451 | - | $163,451 |
| Equipment | $20,063 | $51,346 | $71,409 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roxanne De Carlo | Executive Director | FT | $73,137 | $73,137 |
| Steve Maxwell | Program Director | FT | $39,340 | $39,340 |
| Name | Title |
|---|---|
| Eric Boone | President |
| Erin Snell | Vice President |
| Frank De Carlo | Board Emeritus |
| Jon Benedetti | Board Member |
| Kelly Testolin | Board Member |
| Marianne Cascio | Board Member |
| Timothy Coughlin Md | Board Member |
| Judi Sandall | Secretary |
| Sandy Cartlidge | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $355,091 |
| Salaries, Compensation, and Employee Benefits | $300,819 |
| Total Fundraising Expense | $4,358 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $138,661 | - | - | $138,661 |
| Current Officers, Directors, Trustees, and Key Employees | - | $112,477 | - | $112,477 |
| Depreciation Depletion | - | $95,168 | - | $95,168 |
| Occupancy | $69,055 | - | - | $69,055 |
| Fees for Services Management | $61,371 | $7,157 | - | $68,528 |
| Payroll Taxes | $16,562 | $13,550 | - | $30,112 |
| Fees for Services Other | - | $24,209 | $4,358 | $28,567 |
| Insurance | - | $19,761 | - | $19,761 |
| Other Employee Benefits | $10,763 | $8,806 | - | $19,569 |
| Office Expenses | - | $12,442 | - | $12,442 |
| Fees for Services Accounting | - | $11,369 | - | $11,369 |
| Travel | $8,962 | - | - | $8,962 |
| Advertising | $5,931 | - | - | $5,931 |
| Interest | - | $766 | - | $766 |
| Other Expenses | - | $284 | - | $284 |
| Total Functional Expenses | $311,305 | $340,247 | $4,358 | $655,910 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $5,794 |
| Client Deposits | $5,260 |
“Frank de carlo and roxanne de carlo are married.”
“Board members oversee the operations of the non-profit organization.”
“Board of directors vote on any incoming members to be elected.”
“Majority vote is required on all decisions.”
“Board of directors reviewed the tax return prior to filing.”
“Board of directors votes on all compensation and hiring.”
“Board of directors votes on all compensation and hiring.”
“UPON REQUEST”
“ROUNDING = $2”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SAFE AND SOBER HOUSING TO RECOVERING ADDICTS AND ALCOHOLICS WITH SERVICES, SUPPORT AND COMMITMENT TO OUR CLIENT'S LONG TERM SUCCESS USING A 12-STEP RECOVERY PROCESS. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89502 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27503 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 80062 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71515 |
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| IRS990/CYTotalExpensesAmt | 0 | 655910 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4358 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 727425 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95168 |
| IRS990/Desc | 0 | TO PROVIDE SAFE AND SOBER HOUSING TO RECOVERING ADDICTS AND ALCOHOLICS WITH SERVICES, SUPPORT AND COMMITMENT TO OUR CLIENT'S LONG TERM SUCCESS USING A 12-STEP RECOVERY PROCESS. |
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| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 311305 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 61371 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28567 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK DE CARLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIN SNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY COUGHLIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROXANNE DE CARLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIANNE CASCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON BENEDETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY TESTOLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDY CARTLIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDI SANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE MAXWELL |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 10996 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 19761 |
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| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 766 |
| IRS990/InterestGrp/TotalAmt | 0 | 766 |
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| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105 |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1012169 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1640559 |
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| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SAFE AND SOBER HOUSING TO RECOVERING ADDICTS AND ALCOHOLICS WITH SERVICES, SUPPORT AND COMMITMENT TO OUR CLIENT'S LONG TERM SUCCESS USING A 12-STEP RECOVERY PROCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12442 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8806 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10763 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19569 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE BLDG |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKER COMPENSATION INS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33395 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 863 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 284 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33395 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 863 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 284 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12682 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11054 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 138661 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 138661 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13550 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16562 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30112 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BUS PASS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HALL RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MENS PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WOMENS PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 613 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 654 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 55570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 654 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 55570 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 222556 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 62 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 246378 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 117055 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54111 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 147406 |
| IRS990/PYTotalExpensesAmt | 0 | 393784 |
| IRS990/PYTotalRevenueAmt | 0 | 339673 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71515 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1104165 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1175682 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 94288 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 147064 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 647258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 222556 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361526 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1492151 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 28 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 80062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 117055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 174967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 172414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 163148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 707646 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2199797 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 727320 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 339611 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232708 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 533940 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 366218 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2199797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 727320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 339611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 232708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 533940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 366246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2199825 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 208607 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 38238 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 246845 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20063 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51346 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71409 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 163451 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 163451 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 536742 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 109081 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 645823 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 83306 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 429725 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 513031 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5794 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLIENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1012169 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11054 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FRANK DE CARLO AND ROXANNE DE CARLO ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS OVERSEE THE OPERATIONS OF THE NON-PROFIT ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS VOTE ON ANY INCOMING MEMBERS TO BE ELECTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MAJORITY VOTE IS REQUIRED ON ALL DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS REVIEWED THE TAX RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD OF DIRECTORS VOTES ON ALL COMPENSATION AND HIRING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOARD OF DIRECTORS VOTES ON ALL COMPENSATION AND HIRING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ROUNDING = $2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.