Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2011 • EIN 58-2448708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% 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
$1,476,872
No earlier filing loaded for comparison.
Net Assets
$1,431,400
No earlier filing loaded for comparison.
Liabilities
$45,472
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$705,047
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Side by Side Brain Injury Clubhouse advances the long-term well-being of people with brain injury-related disability and their families through skills development, support and advocacy.
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 | 38048 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 45472 |
| IRS990/AccountsReceivable/BOY | 0 | 101910 |
| IRS990/AccountsReceivable/EOY | 0 | 76786 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Side by Side Brain Injury Clubhouse, Inc. opened in March 2000 with the mission of providing a bridge of support for the transition of a person with brain injury from medical patient to contributing community member. Unique in Georgia, this program model requires active partnership between the Members with a brain injury and professional staff in running the work-oriented day treatment program of psychosocial and vocational rehabilitation. Last year we served 108 adults disabled by brain injury and helped each of them take steps toward a better quality of life through our individualized, goal oriented program. More than 80% of our Members live in the Metropolitan Atlanta counties but some drive in for our services from towns in Georgia as far away as Jasper and Cochran. Side by Side Brain Injury Clubhouse assists adults disabled by traumatic brain injury to regain employment and living skills through performing the day to day operations of their clubhouse. Program hours are from 9 AM- |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 96803 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1007 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 490 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20443 |
| IRS990/AllOtherExpenses/Total | 0 | 21940 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 62636 |
| IRS990/CashNonInterestBearing/EOY | 0 | 46181 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3347 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 23432 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40169 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 66948 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 144678 |
| IRS990/ContributionsGrantsPriorYear | 0 | 105402 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1197 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4787 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 53850 |
| IRS990/DepreciationDepletion/Total | 0 | 59834 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 108 ADULTS WITH BRAIN INJURIES WERE PROVIDED SERVICES FOR A TOTAL OF 5,000 DAYS. FOCUS IS DAILY PSYCHOSOCIAL AND VOCATIONAL REHABILITATION.OBJECTIVE: INCREASE QUALITY OF LIFE THROUGH PRODUCTIVE ACTIVITY INCLUDING PAID AND NON-PAID WORK, SCHOOL AND INDEPENDENT LIVING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 576887 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2100 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 19600 |
| IRS990/FeesForServicesOther/Total | 0 | 21700 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 15958 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 15958 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEPHEN B HOLLERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RONALD T SEEL PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK GANNON ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LURAE AHRENDT RN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAREN BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN CLEVELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOANNE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JENNIFER BROOM MPH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEBRA BERENS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID T BURKE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CYNTHIA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CAROL E FOX |
| 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 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/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 66948 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| 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 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 47875 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 659447 |
| 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 | 1930 |
| IRS990/Insurance/ProgramServices | 0 | 14150 |
| IRS990/Insurance/Total | 0 | 16080 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 291 |
| IRS990/InvestmentIncomePriorYear | 0 | 708 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 291 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 291 |
| 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 | 291589 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1440964 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1180912 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1149375 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Side by Side Brain Injury Clubhouse, Inc. opened in March 2000 with the mission of providing a bridge of support for the transition of a person with brain injury from medical patient to contributing community member. Unique in Georgia, this program model requires active partnership between the Members with a brain injury and professional staff in running the work-oriented day treatment program of psychosocial and vocational rehabilitation. Last year we served 108 adults disabled by brain injury and helped each of them take steps toward a better quality of life through our individualized, goal oriented program. More than 80% of our Members live in the Metropolitan Atlanta counties but some drive in for our services from towns in Georgia as far away as Jasper and Cochran. Side by Side Brain Injury Clubhouse assists adults disabled by traumatic brain injury to regain employment and living skills through performing the day to day operations of their clubhouse. Program hours are from 9 AM- |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1477000 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1431400 |
| 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 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 981 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13400 |
| IRS990/OfficeExpenses/Total | 0 | 14381 |
| 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 | 183384 |
| IRS990/OtherExpensesCurrentYear | 0 | 222925 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | BAD DEBT |
| IRS990/OtherExpenses/Fundraising | 0 | 321 |
| IRS990/OtherExpenses/Fundraising | 1 | 142 |
| IRS990/OtherExpenses/Fundraising | 2 | 7245 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 802 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 566 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2755 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 636 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14927 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6369 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20783 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12078 |
| IRS990/OtherExpenses/ProgramServices | 4 | 10013 |
| IRS990/OtherExpenses/Total | 0 | 16050 |
| IRS990/OtherExpenses/Total | 1 | 7077 |
| IRS990/OtherExpenses/Total | 2 | 30783 |
| IRS990/OtherExpenses/Total | 3 | 12714 |
| IRS990/OtherExpenses/Total | 4 | 10013 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 16478 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 33986 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 348752 |
| IRS990/OtherSalariesAndWages/Total | 0 | 399216 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 29630 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 17228 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 514478 |
| IRS990/ProgramServiceRevenue/Description | 0 | REHABILITATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 567346 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 514478 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 514478 |
| 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 | -45600 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 514478 |
| IRS990/RevenuesLessExpensesCY | 0 | -45600 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 42150 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 466164 |
| IRS990/SalariesEtcPriorYear | 0 | 447922 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 139960 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 187302 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 20000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 144678 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 105402 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 106839 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 117674 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 112941 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 587534 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 591 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1538 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5831 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5832 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 14083 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 514478 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 567346 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 520736 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 427190 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 427155 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2456905 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 291 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 591 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1538 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5831 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5832 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 14083 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00460 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.85670 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3024439 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 20000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 20000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 659156 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 672748 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 627575 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 544864 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 540096 |
| IRS990ScheduleA/Total509/Total | 0 | 3044439 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 659447 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 673339 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 629113 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 550695 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 545928 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3058522 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| 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/Buildings/BookValue | 0 | 302656 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 162079 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 464735 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 53534 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 37150 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 90684 |
| IRS990ScheduleD/Land/BookValue | 0 | 100000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 100000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 693185 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 92360 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 785545 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1149375 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/LicensedStates | 0 | GA |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrants | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.