Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
$1,533,533
No earlier filing loaded for comparison.
Net Assets
$603,323
No earlier filing loaded for comparison.
Liabilities
$930,210
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,123,643
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Our mission is to provide opportunity, guidance, treatment, life skills and vocational, educational and employability skills development to those suffering from substance use disorders and behavioral health issues to empower them in making positive life changes, in order to become responsible and productive members of society
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 | 89901 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 97171 |
| IRS990/AccountsReceivable/BOY | 0 | 58897 |
| IRS990/AccountsReceivable/EOY | 0 | 40118 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | REHABILITATION - ALCOHOL AND DRUGS |
| IRS990/ActivityOther/Expense | 0 | 929373 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 40 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RIDGECREST |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28770 |
| IRS990/Advertising/ProgramServices | 0 | 394 |
| IRS990/Advertising/Total | 0 | 394 |
| IRS990/AllOtherContributions | 0 | 842252 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7854 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 82576 |
| IRS990/AllOtherExpenses/Total | 0 | 90430 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 45914 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12357 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 842252 |
| IRS990/ContributionsGrantsPriorYear | 0 | 687110 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12640 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 72476 |
| IRS990/DepreciationDepletion/Total | 0 | 85116 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESIDENTIAL REHABILITATION PROGRAM DESIGNED TO FACILITATE THE SOCIAL VOCATIONAL PSYCHOLOGICAL EDUCATIONAL AND SPIRITUAL GROWTH OF ITS PARTICIPANTS. |
| 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/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 40 |
| IRS990/FeesForServicesOther/Total | 0 | 40 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RUSS YELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT SCHARFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EILEEN SCHARFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY GRIFFITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VALERA JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MATTHEW GISSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JONATHON COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARTY WILKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOSEPH MARTINEZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/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/Title | 0 | ADVISOR |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | ADVISORY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1560141 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4819 |
| IRS990/Insurance/ProgramServices | 0 | 43369 |
| IRS990/Insurance/Total | 0 | 48188 |
| IRS990/Interest/ManagementAndGeneral | 0 | 58081 |
| IRS990/Interest/Total | 0 | 58081 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 316 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 316 |
| IRS990/InvestmentIncomePriorYear | 0 | 1641 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 316 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 967227 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2398693 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 950135 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1431466 |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | 5883 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 5883 |
| IRS990/MissionDescription | 0 | REHABILITATION - ALCOHOL AND DRUGS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH MARTINEZ |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 166825 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 603323 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 169734 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2731 |
| IRS990/Occupancy/ProgramServices | 0 | 24590 |
| IRS990/Occupancy/Total | 0 | 27321 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12066 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2926 |
| IRS990/OfficeExpenses/Total | 0 | 14992 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 980633 |
| IRS990/OtherExpensesCurrentYear | 0 | 874246 |
| IRS990/OtherExpenses/Description | 0 | IN KIND DONATIONS |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Description | 4 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9406 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8122 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4226 |
| IRS990/OtherExpenses/ProgramServices | 0 | 169734 |
| IRS990/OtherExpenses/ProgramServices | 1 | 144664 |
| IRS990/OtherExpenses/ProgramServices | 2 | 84656 |
| IRS990/OtherExpenses/ProgramServices | 3 | 73099 |
| IRS990/OtherExpenses/ProgramServices | 4 | 53451 |
| IRS990/OtherExpenses/Total | 0 | 169734 |
| IRS990/OtherExpenses/Total | 1 | 144664 |
| IRS990/OtherExpenses/Total | 2 | 94062 |
| IRS990/OtherExpenses/Total | 3 | 81221 |
| IRS990/OtherExpenses/Total | 4 | 57677 |
| IRS990/OtherLiabilities/BOY | 0 | 834181 |
| IRS990/OtherLiabilities/EOY | 0 | 833039 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 11482 |
| IRS990/OtherRevenueCurrentYear | 0 | 216377 |
| IRS990/OtherRevenueMisc/Description | 0 | FOOD STAMP INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | SALES OF HOLIDAY GIFT ITEMS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 140944 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 53573 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 15977 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 140944 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 53573 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 15977 |
| IRS990/OtherRevenuePriorYear | 0 | 186016 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 61000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 144112 |
| IRS990/OtherSalariesAndWages/Total | 0 | 205112 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13285 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31000 |
| IRS990/PayrollTaxes/Total | 0 | 44285 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 35961 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 38110 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 501196 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 501196 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 529007 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 501196 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 436498 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 107806 |
| IRS990/SalariesEtcCurrentYear | 0 | 249397 |
| IRS990/SalariesEtcPriorYear | 0 | 315335 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 467648 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 514969 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 798713 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 717209 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 489373 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 2987912 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 842252 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 687110 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 333842 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 241891 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 30500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2135595 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 316 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1641 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1132 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1200 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4449 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 8738 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 199400 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 529007 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 811900 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 728270 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 494669 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2763246 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 501196 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 501196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 8738 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 199400 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 186016 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 171800 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 134750 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 691966 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.27840 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.39540 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2412125 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 467648 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 514969 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 798713 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 717209 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 489373 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 2987912 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1542848 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1216117 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1145742 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 970161 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 525169 |
| IRS990ScheduleA/Total509/Total | 0 | 5400037 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1742564 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1403774 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1318674 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1106111 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 529618 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6100741 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 436498 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 436498 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1123643 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 85,116 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 85,116 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1431466 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 717696 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2149162 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 833039 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTES PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1560141 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1123643 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1123643 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 833039 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1431466 |
| IRS990ScheduleD/TotalRevenue | 0 | 1560141 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1560141 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1123643 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1560141 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 40500 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | CLINICAL DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | MARIO MORAGA |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | CLINICAL DIRECT |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | INKIND CONTRIBU |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 169734 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS APPROVED THE 990 BEFORE IT WAS SENT TO THE GOVERNMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PUBLIC CAN RECEIVE THE 990 AND AUDIT UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOSEPH MARTINEZ |
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| IRS990/TotalLiabilitiesBOY | 0 | 924082 |
| IRS990/TotalLiabilities/EOY | 0 | 930210 |
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| IRS990/TotalNbrEmployees | 0 | 5 |
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| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 603323 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 929373 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.