Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% 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
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,073,168
Up $20,582 (+2.0%) from 2012
Net Assets
Up$964,677
Up $36,978 (+4.0%) from 2012
Liabilities
Down$108,491
Down $16,396 (-13%) from 2012
Revenue
$1,163,699
No earlier filing loaded for comparison.
Expenses
Down$1,135,807
Down $218,370 (-16%) from 2012
Net Income
$27,892
No earlier filing loaded for comparison.
DRUG ABUSE PREVENTION
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 115351 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 104491 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DRUG ABUSE PREVENTION |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2028 |
| IRS990/Advertising/ProgramServices | 0 | 20143 |
| IRS990/Advertising/Total | 0 | 22171 |
| IRS990/AllOtherContributions | 0 | 280529 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 17595 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4023 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23543 |
| IRS990/AllOtherExpenses/Total | 0 | 45161 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 34615 |
| IRS990/CashNonInterestBearing/EOY | 0 | 135912 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1042772 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1167355 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 9536 |
| IRS990/DeferredRevenue/EOY | 0 | 4000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1723 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10340 |
| IRS990/DepreciationDepletion/Total | 0 | 12063 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATION OF RESIDENTS OF BREVARD COUNTY, FLORIDA, ABOUT TRENDS AND EFFECTS OF SUBSTANCE ABUSE AMONG CHILDREN AND ADOLESCENTS, AND ADMINISTRATION AND CONDUCT OF SUBSTANCE ABUSE PREVENTION AND TREATMENT PROGRAMS TARGETED TO CHILDREN AND ADOLESCENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 926300 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 24 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 25 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 26 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALICE HEALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DARCIA JONES FRANCEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR MICHAEL KALISZESKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHERYN THEISEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM WEIBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUDY GIZINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY NICKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LINNETT DANIELS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | COMMANDER PAUL DRINKWATER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JUDGE JACK GRIESBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR DANIEL HAMMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SENATOR MIKE HARIDOPOLOS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BJORNAR HERMANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHRISTINE LANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BOB HARVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LARRY MCINTYRE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SHERIFF ROBERT WAYNE IVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JACK KIRSCHENBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | FLOYD MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | CHERYL SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DONNA SKATTUM |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | CURTIS SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | JOAN SORENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | MARILYN DOBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | JAMES FORD |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | SUSAN PERERS |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | SCOTT WIDERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | ARTHUR JAMES MULLANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | KAY HEIMMER |
| 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/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 1200 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 28 | 1200 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 43557 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 28 | 38910 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | 2ND V-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | 1ST VICE CHA |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER EL |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 23 | CHAIR EMERIT |
| IRS990/Form990PartVIISectionA/Title | 24 | DIRECTOR EME |
| IRS990/Form990PartVIISectionA/Title | 25 | CHAIR EMERIT |
| IRS990/Form990PartVIISectionA/Title | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 27 | FORMER CFO |
| IRS990/Form990PartVIISectionA/Title | 28 | FORMER PRES. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 762243 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1163699 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20211 |
| IRS990/Insurance/ProgramServices | 0 | 10064 |
| IRS990/Insurance/Total | 0 | 30275 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 22886 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 22886 |
| IRS990/InvestmentIncomePriorYear | 0 | 21925 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22886 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 160194 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 318168 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 170037 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 157974 |
| 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 | DRUG ABUSE PREVENTION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 24 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 24 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 24 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 927699 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 964677 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 24 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6402 |
| IRS990/Occupancy/ProgramServices | 0 | 38599 |
| IRS990/Occupancy/Total | 0 | 45001 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 575448 |
| IRS990/OtherAssetsTotal/EOY | 0 | 584534 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14666 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 96271 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 110937 |
| IRS990/OtherExpensePriorYear | 0 | 402600 |
| IRS990/OtherExpensesCurrentYear | 0 | 297014 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | CONTRACTUAL SERVICES |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5826 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3300 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 27500 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 9546 |
| IRS990/OtherExpenses/ProgramServices | 0 | 40641 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24916 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13354 |
| IRS990/OtherExpenses/Total | 0 | 46467 |
| IRS990/OtherExpenses/Total | 1 | 28216 |
| IRS990/OtherExpenses/Total | 2 | 27500 |
| IRS990/OtherExpenses/Total | 3 | 22900 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 96171 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 631685 |
| IRS990/OtherSalariesAndWages/Total | 0 | 727856 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 575448 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 584534 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 174880 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 154039 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5144 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4987 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 98041 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUBSTANCE ABUSE FEES, TOBACCO |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 76484 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 98041 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 98041 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 9086 |
| IRS990/ReconcilationRevenueExpenses | 0 | 27892 |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 27892 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -88413 |
| IRS990/SalariesEtcCurrentYear | 0 | 838793 |
| IRS990/SalariesEtcPriorYear | 0 | 951577 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 92462 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 35722 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1042772 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1167355 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1331426 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1568211 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1340319 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6450083 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 22886 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 21925 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 15899 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 15979 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 27073 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 103762 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 98041 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98420 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6450083 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1042772 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1167355 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1331426 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1568211 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1340319 |
| IRS990ScheduleA/Total170/Total | 0 | 6450083 |
| IRS990ScheduleA/TotalSupport | 0 | 6553845 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1135807 |
| IRS990ScheduleD/Land/BookValue | 0 | 5000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 584534 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BENEFICIAL INTEREST PERPETUAL TRUST |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 152974 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 160194 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 313168 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1163699 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 584534 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1135807 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 157974 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1163699 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1135807 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1163699 |
| 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 | 43557 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 38910 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ARTHUR JAMES MULLANEY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | KAY HEIMMER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 1200 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 1200 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | FORMER CFO |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.