Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Unknown Organization
990 • Fiscal year 2011 • EIN 58-1643476
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$588,064
Down $15,436 (-2.6%) from 2010
Net Assets
Up$248,740
Up $347,283 (+352%) from 2010
Liabilities
Down$339,324
Down $362,719 (-52%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$865,715
Down $207,127 (-19%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 30, 2011
- Return Version
- 2010v3.2
- Gross Receipts
- $1,212,998
Mission and Program Overview
Mission
Provide housing, psychological and substance abuse counseling, life-skills educational training, and job placement for homeless men and veterans.
Filing and Contact Details
Filer
- EIN
- 58-1643476
Raw XML AppendixShowing 400 of 472 raw XML fields
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/AccountsPayableAccruedExpenses/EOY | 0 | 31974 |
| IRS990/AccountsReceivable/EOY | 0 | 1180 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide housing, psychological and substance abuse counseling, life-skills educational training, and job placement for homeless men and veterans. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 12570 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3922 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 28306 |
| IRS990/AllOtherExpenses/Total | 0 | 32228 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 15092 |
| IRS990/CashNonInterestBearing/EOY | 0 | 30613 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25339 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 8446 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 33785 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 876081 |
| IRS990/ContributionsGrantsPriorYear | 0 | 911560 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2346 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15254 |
| IRS990/DepreciationDepletion/Total | 0 | 17600 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SEE PAGE 1 OF THE ATTACHED FEDERAL SUPPLEMENTAL INFORMATION FOR THE PROGRAM SERVICE ACCOMPLISHMENTS 6/30/2011 |
| 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/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 753751 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 52325 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13081 |
| IRS990/FeesForServicesAccounting/Total | 0 | 65406 |
| 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/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/Former | 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/NamePerson | 0 | RADFORD S BUNKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETER BAQUERO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MJR GEN ROBERT BUNKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LISA VAN DEVENDER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EDWARD BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DOUG ROBERTO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DONALD BOLLMER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BEN HORTON |
| 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 | 15535 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 13182 |
| 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 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | CEO |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 863511 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 81931 |
| IRS990/GrantsPayable/EOY | 0 | 56931 |
| 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 | 1212998 |
| 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/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2517 |
| IRS990/Insurance/ProgramServices | 0 | 10068 |
| IRS990/Insurance/Total | 0 | 12585 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 5681 |
| IRS990/Interest/Total | 0 | 5681 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 76 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 76 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 76 |
| 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 | 223098 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 685370 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 486735 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 462272 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide housing, psychological and substance abuse counseling, life-skills educational training, and job placement for homeless men and veterans. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 242768 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 243295 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -98543 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 248740 |
| 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/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7342 |
| IRS990/Occupancy/ProgramServices | 0 | 160397 |
| IRS990/Occupancy/Total | 0 | 167739 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 956522 |
| IRS990/OtherExpensesCurrentYear | 0 | 739421 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | FOOD EXPENSE |
| IRS990/OtherExpenses/Description | 3 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 4 | CLIENT SUPPLES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3491 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 388 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4409 |
| IRS990/OtherExpenses/ProgramServices | 0 | 98651 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30429 |
| IRS990/OtherExpenses/ProgramServices | 2 | 45627 |
| IRS990/OtherExpenses/ProgramServices | 3 | 180071 |
| IRS990/OtherExpenses/ProgramServices | 4 | 12341 |
| IRS990/OtherExpenses/Total | 0 | 102142 |
| IRS990/OtherExpenses/Total | 1 | 30429 |
| IRS990/OtherExpenses/Total | 2 | 46015 |
| IRS990/OtherExpenses/Total | 3 | 184480 |
| IRS990/OtherExpenses/Total | 4 | 12341 |
| IRS990/OtherLiabilities/BOY | 0 | 11000 |
| IRS990/OtherLiabilities/EOY | 0 | 7124 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 302991 |
| IRS990/OtherRevenueMisc/Description | 0 | LIABILITIES WRITTEN OFF |
| IRS990/OtherRevenueMisc/Description | 1 | DISPOSAL OF ASSET |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 309854 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | -6863 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 309854 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -6863 |
| IRS990/OtherRevenuePriorYear | 0 | 35993 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6553 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 76982 |
| IRS990/OtherSalariesAndWages/Total | 0 | 83535 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3320 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5654 |
| IRS990/PayrollTaxes/Total | 0 | 8974 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 97473 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 78329 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4200 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15670 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 33850 |
| IRS990/ProgramServiceRevenue/Description | 0 | Housing and training |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 31706 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 33850 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 33850 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 347283 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 347283 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -93583 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 126294 |
| IRS990/SalariesEtcPriorYear | 0 | 116320 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 863511 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 936071 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 541601 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 543596 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 418062 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3302841 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 254 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 343704 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 36664 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 150892 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 150007 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 112425 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 793692 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.80620 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.80950 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3302841 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 863511 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 541601 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 543596 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 418062 |
| IRS990ScheduleA/Total170/Total | 0 | 3302841 |
| IRS990ScheduleA/TotalSupport | 0 | 4096787 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 367621 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 119114 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 486735 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 81 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 21117 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 21198 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740, "INCOME TAXES", REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS FOR THE YEARS OPEN FOR POTENTIAL INTERNAL REVENUE SERVICE EXAMINATIONS WHICH ARE 2008, 2009, 2010, AND 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 82030 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 82030 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 32247 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 32247 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12540 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 50620 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 63160 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7124 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESIDENTS' SAVINGS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7124 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 462272 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 13182 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 8969 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | EDWARD BROWN |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 13182 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON REQUEST AS DEEMED NECESSARY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD OF DIRECTORS APPROVES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEWED BY CEO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | An employee was interim-CEO of the Organization for a period of five months. This employee is also the son of Chairman of the Board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Client Note 1 - PROGRAM SERVICE ACCOMPLISHMENTS 6/30/2011A SUCCESSFUL COMPLETION OF THE TRANSITION HOUSE, INC. PROGRAM MEANS A JOB, A HOME AND A SOBER LIFE STYLE FOR SOMEONE WHO, NOT TOO LONG BEFORE, LIVED ON THE STREETS. During the past calendar year, Transition House, Inc. served over 236 formerly homeless veteran men and women and non-veteran men at its 19 facilities - providing over 25,000 bed days of transitional housing. Research in the AOD field has documented the correlation between a long term stable environment and positive outcomes. Transition House has an average client length of stay of 247 days. Our follow up has determined that of 236 individuals that left our program last year, 83% went into their own residence as contributing members of their community.Transition House's clients are provided with Counseling & Case Management; Certified AOD Addiction Counselors; Safe, Comfortable and Sober Housing; Life Skills Training, Supportive Recovery Services; Professional, Dedicated Staff; Weekly, Formal Counseling Sessions; and, Supplemental Food when necessary. Public transportation passes are also provided each week which allow clients to meet medical appointments, obtain employment, attend meetings, etc. The men and women who served in this group were almost exclusively veterans who joined the organization's supportive community to continue their recovery from AOD addiction. Transition House, Inc. works with other agencies in the Metro area to enhance our residents' recovery from drug and alcohol abuse and broaden their journey away from homelessness to self-sufficiency.Transition House has three programs; The Department of Veteran Affairs Homeless Veteran Program (VA), City of Atlanta Community Courts, and Supportive Housing Program.THE DEPARTMENT OF VETERAN AFFAIRS HOMELESS VETERAN PROGRAM (VA)WE DON'T JUST TREAT HOMELESSNESS. WE END IT. That combination of passion and determination is what has elevated Transition House, Inc. to one of the largest programs in the Southeast designed to end homelessness among those who have worn our nation's uniform. Transition House has been ending homelessness in the Atlanta area for over 25 years. However, a few years ago the Department of Veterans Affairs asked Transition House to join them in a partnership to help end Veteran homelessness in the Atlanta Metro area and the program has grown since.Transition House, Inc. currently houses up to 78 formerly homeless men in various stages of life recovery. Seven Case Managers work intensely with our Veterans to rebuild their lives; make sure we employ best practices at all times; and, ensure the Veterans' living environment is clean, safe and sober. The VA allows for an individual to stay in our Grant Per Diem program for up to one year.CITY OF ATLANTA COMMUNITY COURTSLiving with family or friends is not always be an option for someone who is homeless, incarcerated and eligible for release, particularly if the living arrangement or neighborhood connections contributed to problems or behaviors that resulted in incarceration in the first place. A new living arrangement may be an important part of a plan for making a fresh start. The City of Atlanta Community Courts contract allows for an individual to stay in our aftercare recovery program (for up to 60 days) for incarcerated homeless addicts who are in recovery and in need of a transitional housing environment which will enable them to re-learn the skills present prior to their addiction and learn new relapse prevention skills to become productive citizens in our community. SUPPORTIVE HOUSING PROGRAMThe Transition House, Inc. Supportive Housing Program is designed to provide supportive housing and services that will allow formerly homeless persons to live as independently as possible. The Program is made available primarily to those individuals coming out of the VA and City of Atlanta Community Courts programs who are not stable enough to support themselves solely on their own. While i |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
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| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 154277 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 143032 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 970 MARTIN LUTHER KING JR DR SW 203 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ATLANTA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30314 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROBERT E DEBUSK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4048151535 |
Document Assets
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Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $588,064
- Liabilities
- $339,324
- Net assets
- $248,740
- Revenue
- -
- Expenses
- $865,715
- Net income
- -