Civic Intelligence

Nashville Drug Court Support Foundation Inc

EIN 62-1693413 • 501(c)3 • Nashville, TN

Profile

Alcohol and drug rehabilitation support

1300 Division StNashville, TN 37203

nrcs.foundation

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$124,258

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

43rd percentile

1.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$823,808

Up $9,984 (+1.2%) from 2023

Liabilities

Up

$264,658

Up $40,451 (+18%) from 2023

Net Assets

Down

$559,150

Down $30,467 (-5.2%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$2,686,734

Up $9,911 (+0.4%) from 2023

Expenses

Up

$2,717,200

Up $143,478 (+5.6%) from 2023

Net Income

Down

-$30,466

Down $133,567 (-130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $207,902Liabilities 2011: $53,025Net Assets 2011: $154,8772011Assets 2012: $320,726Liabilities 2012: $49,133Net Assets 2012: $271,5932012Assets 2013: $560,519Liabilities 2013: $147,810Net Assets 2013: $412,7092013Assets 2014: $781,875Liabilities 2014: $113,208Net Assets 2014: $668,6672014Assets 2015: $788,376Liabilities 2015: $122,508Net Assets 2015: $665,8682015Assets 2016: $811,439Liabilities 2016: $140,051Net Assets 2016: $671,3882016Assets 2017: $830,134Liabilities 2017: $152,954Net Assets 2017: $677,1802017Assets 2018: $814,278Liabilities 2018: $81,834Net Assets 2018: $732,4442018Assets 2019: $757,334Liabilities 2019: $84,287Net Assets 2019: $673,0472019Assets 2020: $625,846Liabilities 2020: $93,327Net Assets 2020: $532,5192020Assets 2021: $594,953Liabilities 2021: $93,327Net Assets 2021: $501,6262021Assets 2022: $585,261Liabilities 2022: $98,754Net Assets 2022: $486,5072022Assets 2023: $813,824Liabilities 2023: $224,207Net Assets 2023: $589,6172023Assets 2024: $823,808Liabilities 2024: $264,658Net Assets 2024: $559,1502024

Highlighted filing

2024

Assets$823,808
Liabilities$264,658
Net Assets$559,150
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $253,726Expenses 2011: $261,839Net Income 2011: -$8,1132011Revenue 2012: $410,438Expenses 2012: $293,722Net Income 2012: $116,7162012Revenue 2013: $833,834Expenses 2013: $692,404Net Income 2013: $141,4302013Revenue 2014: $1,609,904Expenses 2014: $1,353,946Net Income 2014: $255,9582014Revenue 2015: $1,486,277Expenses 2015: $1,489,076Net Income 2015: -$2,7992015Revenue 2016: $1,579,473Expenses 2016: $1,573,953Net Income 2016: $5,5202016Revenue 2017: $1,596,233Expenses 2017: $1,590,441Net Income 2017: $5,7922017Revenue 2018: $1,592,886Expenses 2018: $1,537,622Net Income 2018: $55,2642018Revenue 2019: $1,484,481Expenses 2019: $1,543,879Net Income 2019: -$59,3982019Revenue 2020: $1,265,431Expenses 2020: $1,405,959Net Income 2020: -$140,5282020Revenue 2021: $1,811,611Expenses 2021: $1,842,504Net Income 2021: -$30,8932021Revenue 2022: $2,243,124Expenses 2022: $2,258,243Net Income 2022: -$15,1192022Revenue 2023: $2,676,823Expenses 2023: $2,573,722Net Income 2023: $103,1012023Revenue 2024: $2,686,734Expenses 2024: $2,717,200Net Income 2024: -$30,4662024

Highlighted filing

2024

Revenue$2,686,734
Expenses$2,717,200
Net Income-$30,466
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$823,808
Liabilities
$264,658
Net assets
$559,150
Revenue
$2,686,734
Expenses
$2,717,200
Net income
-$30,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.26$0.56$2.69$2.72$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.59$2.68$2.57$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$2.24$2.26$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.50$1.81$1.84$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.53$1.27$1.41$0.14
2019Summary only. Only limited summary data is available for this year.$0.76$0.08$0.67$1.48$1.54$0.06
2018Summary only. Only limited summary data is available for this year.$0.81$0.08$0.73$1.59$1.54$0.06
2017Summary only. Only limited summary data is available for this year.$0.83$0.15$0.68$1.60$1.59$0.01
2016Summary only. Only limited summary data is available for this year.$0.81$0.14$0.67$1.58$1.57$0.01
2015Summary only. Only limited summary data is available for this year.$0.79$0.12$0.67$1.49$1.49$0.00
2014Summary only. Only limited summary data is available for this year.$0.78$0.11$0.67$1.61$1.35$0.26
2013Summary only. Only limited summary data is available for this year.$0.56$0.15$0.41$0.83$0.69$0.14
2012Summary only. Only limited summary data is available for this year.$0.32$0.05$0.27$0.41$0.29$0.12
2011Summary only. Only limited summary data is available for this year.$0.21$0.05$0.15$0.25$0.26$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 6, 2025
Return Version
2024v5.2
Gross Receipts
$2,686,734
Mission and Program Overview

Mission

Alcohol and drug rehabilitation support

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$209,265$294,052▲ $84,787
Land, Buildings, and Equipment, Net$276,666$290,021▲ $13,355
Cash and Non-Interest-Bearing Accounts$310,043$239,735▼ $70,308
Total Assets$813,824$823,808▲ $9,984
Other Assets Total$17,850--
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,000$195,000▲ $58,000
Accounts Payable and Accrued Expenses$69,358$69,658▲ $300
Unsecured Notes Loans Payable$17,850--
Total Liabilities$224,208$264,658▲ $40,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$589,616$559,150▼ $30,466
Total Net Assets Fund Balance$589,616$559,150▼ $30,466
Total Liabilities and Net Assets / Fund Balance$813,824$823,808▲ $9,984

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$198,685$50,002$248,687
Buildings$91,336$88,367$179,703
Equipment$0$155,424$155,424
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeri Holladay ThomasExecutive DirectorFT$93,523$31,613$125,136

Board Members and Trustees

NameTitle
Manuel Ben RussPresident
Amanda BrachtVice President
Breonus Mitchell SrBoard Member
Dr Michael BaronBoard Member
Dr Xyzeidria EnsleyBoard Member
Shonda WalkerBoard Member
Tommy Yankton MinguaBoard Member
Nancy Kemp HooperSecretary
Dr Tommy MaloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,680,911
Program Service Revenue
$5,823
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,494
Change in Net Assets
$-30,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,680,911
Revenue Not Reported on Financial Statements
$5,823
Other Revenue Adjustments
$5,823
Total Revenue per Audited Statements
$2,680,911
Total Revenue per Form 990
$2,686,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,625,525
Other Expenses$1,091,675
Total Fundraising Expense$809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,191,509$197,401$0$1,388,910
All Other Expenses$372,103$40,508$809$413,420
Fees for Services Other$302,264$17,680$0$319,944
Current Officers, Directors, Trustees, and Key Employees$96,909$24,227$0$121,136
Payroll Taxes$99,458$16,021$0$115,479
Insurance$0$94,340$0$94,340
Office Expenses$0$67,790$0$67,790
Depreciation Depletion$45,312$0$0$45,312
Fees for Services Legal$0$22,118$0$22,118
Travel$0$21,946$0$21,946
Fees for Services Accounting$0$17,354$0$17,354
Occupancy$11,400$0$0$11,400
Interest$0$9,200$0$9,200
Other Expenses$7,534$0$0$7,534
Total Functional Expenses$2,187,678$528,713$809$2,717,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,717,200
Total Expenses per Audited Statements$2,717,200
Total Expenses per Form 990$2,717,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Judge Seth Norman Recovery Foundation
EIN
62-1693413
Phone
6153138480
Address
1300 Division St, Nashville, TN 37203
Doing Business As
Nashville Recovery Court Support Foundation Inc

Signing Officer

Name
Jeri Thomas
Title
Executive Director
Phone
6153138480
Signed
2025-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuel Ben Russ
Formed
1996
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
53
Volunteers
0

Preparer

Firm
A J Farmer CPA
Address
1044 Lewisburg Pike, Franklin, TN 37064
Preparer
A J FarmerCPA
Phone
6154193771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board chairman reviews and approves.”

Pt VI, Line 12C

“Answers to disclosure statements are reviewed annually”

Pt VI, Line 15B

“The board reviews each employees compensation and benchmarks it to other non-profits providing similar services.”

Pt VI, Line 15A

“The board reviews officers compensation and benchmarks it to other non-profits providing similar services.”

Pt VI, Line 19

“Conflict of intrest and financial statements are available upon request.”

Form 990, Part IX, Line 24E

“Resident incentive 66739. 66739. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 7761. 7761. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 590. 0. 590. 0.”

Form 990, Part IX, Line 24E

“Telephone 24814. 0. 24814. 0.”

Form 990, Part IX, Line 24E

“Fundraising 809. 0. 0. 809.”

Form 990, Part IX, Line 24E

“Food for residents 203989. 203989. 0. 0.”

Form 990, Part IX, Line 24E

“Vocational rehabilitation 30780. 30780. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1472. 0. 1472. 0.”

Form 990, Part IX, Line 24E

“Environmental Supplies 46141. 46141. 0. 0.”

Form 990, Part IX, Line 24E

“Specific assistance to residents 16693. 16693. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental and maintenance 13632. 0. 13632. 0.”

Form 990, Part IX, Line 24E

“Printing and reproduction 0. 0. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Other”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Alcohol and drug rehabilitation support
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0137000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0195000
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0589616
IRS990/NetAssetsOrFundBalancesEOYAmt0559150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0589616
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0559150
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt011400
IRS990/OccupancyGrp/TotalAmt011400
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067790
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt067790
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017850
IRS990/OtherExpensesGrp/Desc0Medical / Drug Testing
IRS990/OtherExpensesGrp/Desc1Bank service charge
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt061189
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt27534
IRS990/OtherExpensesGrp/TotalAmt061189
IRS990/OtherExpensesGrp/TotalAmt1128
IRS990/OtherExpensesGrp/TotalAmt27534
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01191509
IRS990/OtherSalariesAndWagesGrp/TotalAmt01388910
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016021
IRS990/PayrollTaxesGrp/ProgramServicesAmt099458
IRS990/PayrollTaxesGrp/TotalAmt0115479
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0209265
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0294052
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Manuel Ben Russ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02676798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt01017124
IRS990/PYRevenuesLessExpensesAmt0103101
IRS990/PYSalariesCompEmpBnftPaidAmt01556598
IRS990/PYTotalExpensesAmt02573722
IRS990/PYTotalRevenueAmt02676823
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30466
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02686733
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02686734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02676823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02243124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01811458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01265431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010683570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010683570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02686734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02676823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02243124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01811458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01265431
IRS990ScheduleA/Total509Grp/TotalAmt010683570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010683630
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt091336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0179703
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155424
IRS990ScheduleD/ExpensesSubtotalAmt02717200
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0198685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0248687
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05823
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05823
IRS990ScheduleD/RevenueSubtotalAmt02680911
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290021
IRS990ScheduleD/TotalExpensesPerForm990Amt02717200
IRS990ScheduleD/TotalRevenuePerForm990Amt02686734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02680911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02717200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board chairman reviews and approves.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Answers to disclosure statements are reviewed annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews each employees compensation and benchmarks it to other non-profits providing similar services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews officers compensation and benchmarks it to other non-profits providing similar services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict of intrest and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Resident incentive 66739. 66739. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 7761. 7761. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and subscriptions 590. 0. 590. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 24814. 0. 24814. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising 809. 0. 0. 809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Food for residents 203989. 203989. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Vocational rehabilitation 30780. 30780. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage 1472. 0. 1472. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Environmental Supplies 46141. 46141. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Specific assistance to residents 16693. 16693. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Equipment rental and maintenance 13632. 0. 13632. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing and reproduction 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0813824
IRS990/TotalAssetsEOYAmt0823808
IRS990/TotalAssetsGrp/BOYAmt0813824
IRS990/TotalAssetsGrp/EOYAmt0823808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02680911
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0809
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0528713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02187678
IRS990/TotalFunctionalExpensesGrp/TotalAmt02717200
IRS990/TotalGrossUBIAmt00

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