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Balance Sheet
Assets
Flat$292,915
Flat from 2012
Net Assets
Flat$185,167
Flat from 2012
Liabilities
Flat$107,748
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,692,549
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Mar 1, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $1,700,062
Mission and Program Overview
Mission
ADDITION REHABILITATION
Filing and Contact Details
Filer
- EIN
- 58-2074038
Raw XML AppendixShowing 400 of 458 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 71717 |
| IRS990/AccountsReceivable/BOY | 0 | 46166 |
| IRS990/AccountsReceivable/EOY | 0 | 33905 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ADDITION REHABILITATION THE ORGANIZATION PROVIDES A RESIDENTIAL RECOVERY PROGRAM FOR MEN WITH ALCOHOLISM AND DRUG ADDICTION. THIS INCLUDES A TRANSITIONAL AND REHABILITATIVE ENVIRONMENT FOR HOMELESS VETERANS (PDO GRANT & SATP GRANT). |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 712 BOGGS AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KNOXVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37920 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 2566 |
| IRS990/Advertising/Total | 0 | 2566 |
| IRS990/AllOtherContributions | 0 | 271209 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 10542 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 298 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 338188 |
| IRS990/AllOtherExpenses/Total | 0 | 349028 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 16362 |
| IRS990/CashNonInterestBearing/EOY | 0 | 41801 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1772 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2662 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 85688 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 90122 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1110678 |
| IRS990/ContributionsGrantsPriorYear | 0 | 805678 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 147 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 43 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23474 |
| IRS990/DepreciationDepletion/Total | 0 | 23664 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES A RESIDENTIAL RECOVERY PROGRAM FOR MEN WITH ALCOHOLISM AND DRUG ADDICTION. THE INCLUDES A TRANSITIONAL AND REHABILITATIVE ENVIRONMENT FOR HOMELESS VETERANS (PDO GRANT & SATP GRANT). |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
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| IRS990/Expense | 0 | 1673087 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1535 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 444 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 30891 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32870 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATRICK WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN LUNA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | C HOWARD CAPITO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM DAVIS SR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FR THOMAS RASNICK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CATHY P RAGSDALE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KENNETH LUTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | REV GEORGE DOEBLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REV DON FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BILL LANDRY |
| 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 90122 |
| 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/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR EMERITUS |
| 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/GovernmentGrants | 0 | 839469 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1700062 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 414 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 80 |
| IRS990/Insurance/ProgramServices | 0 | 18813 |
| IRS990/Insurance/Total | 0 | 19307 |
| IRS990/Interest/Fundraising | 0 | 257 |
| IRS990/Interest/ManagementAndGeneral | 0 | 534 |
| IRS990/Interest/ProgramServices | 0 | 5170 |
| IRS990/Interest/Total | 0 | 5961 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 213437 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 343984 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 154208 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 130547 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 3225 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 3712 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ADDITION REHABILITATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICK WHITE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 177654 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 185167 |
| IRS990/NoncashContributions | 0 | 201572 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 494799 |
| IRS990/Occupancy/Total | 0 | 494799 |
| IRS990/OfficeExpenses/Fundraising | 0 | 33 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10391 |
| IRS990/OfficeExpenses/Total | 0 | 10438 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 177 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 51 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 25056 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25284 |
| IRS990/OtherExpensePriorYear | 0 | 977574 |
| IRS990/OtherExpensesCurrentYear | 0 | 1187110 |
| IRS990/OtherExpenses/Description | 0 | AUTO MAINTENANCE AND REPAIR |
| IRS990/OtherExpenses/Description | 1 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 2 | CLIENT HOUSEHOLD FOOD |
| IRS990/OtherExpenses/Description | 3 | CLIENT SUNDRY & RECREATION |
| IRS990/OtherExpenses/Fundraising | 0 | 3 |
| IRS990/OtherExpenses/Fundraising | 1 | 28 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19058 |
| IRS990/OtherExpenses/ProgramServices | 1 | 549 |
| IRS990/OtherExpenses/ProgramServices | 2 | 206506 |
| IRS990/OtherExpenses/ProgramServices | 3 | 20379 |
| IRS990/OtherExpenses/Total | 0 | 19061 |
| IRS990/OtherExpenses/Total | 1 | 585 |
| IRS990/OtherExpenses/Total | 2 | 206506 |
| IRS990/OtherExpenses/Total | 3 | 20379 |
| IRS990/OtherLiabilities/BOY | 0 | 19300 |
| IRS990/OtherLiabilities/EOY | 0 | 27225 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 346916 |
| IRS990/OtherSalariesAndWages/Total | 0 | 346916 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 130 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 281 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 42706 |
| IRS990/PayrollTaxes/Total | 0 | 43117 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 62256 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 72589 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3327 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14073 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621500 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 589384 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT RENT |
| IRS990/ProgramServiceRevenue/Description | 1 | DRUG SCREEN REIMBURSEMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | REHAB SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 692256 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 553660 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 35724 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 7513 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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/RevenuesLessExpensesCY | 0 | 7513 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 73868 |
| IRS990/SalariesEtcCurrentYear | 0 | 505439 |
| IRS990/SalariesEtcPriorYear | 0 | 446492 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 909105 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 724121 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 700525 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 531978 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3592392 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 589383 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 692256 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 512474 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 446275 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2863759 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6456151 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1418919 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1347492 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1212999 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 978253 |
| IRS990ScheduleA/Total509/Total | 0 | 6456151 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6456151 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 35919 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 132028 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 167947 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 7513 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 7513 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1692549 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 94628 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 79304 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 173932 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2105 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 2105 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 27225 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PREPAID DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1700062 |
| IRS990ScheduleD/TotalExpenses | 0 | 1692549 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1692549 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 27225 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 130547 |
| IRS990ScheduleD/TotalRevenue | 0 | 1700062 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1700062 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1692549 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1700062 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 300000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PERSONALLY OWNS RENTAL PROPERTIES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | PATRICK WHITE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | CEO/PRESIDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 3712 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | PATRICK WHITE |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 3712 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | SHORT TERM GENERAL |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 3712 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MONITOR THROUGH INQUIRY AND DISCUSSION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PROVIDE TO OFFICERS AND BOARD AT MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD CONDUCT MARKET ANALYSIS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CONTRACT LABOR 165239. 155472. 58. 9709. CONTRIBUTIONS 150. 141. 2. 7. CREDIT CARD FEES 473. 445. 6. 22. DRUG SCREENINGS 1776. 1776. 0. 0. DUES AND SUBSCRIPTIONS 1745. 1745. 0. 0. EQUIPMENT RENTAL 8271. 7784. 109. 378. HOUSEHOLD EXPENSES 23348. 23333. 3. 12. LICENSES AND PERMITS 2545. 2524. 5. 16. MEDICAL OFFICE VISITS 4229. 4229. 0. 0. MISCELLANEOUS 481. 481. 0. 0. POSTAGE 1668. 1668. 0. 0. RENT LOSS 31280. 31280. 0. 0. REPAIRS AND MAINTENANCE 100444. 100173. 61. 210. SOFTWARE EXPENSE 588. 569. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
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| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TAYLOR RAMSEY-HAUN CPAS PC |
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| IRS990/TotalExpensesCurrentYear | 0 | 1692549 |
| IRS990/TotalExpensesPriorYear | 0 | 1424066 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 15045 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 4417 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1673087 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1692549 |
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| IRS990/TotalLiabilitiesBOY | 0 | 104665 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $292,915
- Liabilities
- $107,748
- Net assets
- $185,167
- Revenue
- -
- Expenses
- $1,692,549
- Net income
- -