Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$888,468
Up $77,565 (+9.6%) from 2016
Net Assets
Up$827,560
Up $116,176 (+16%) from 2016
Liabilities
Down$60,908
Down $38,611 (-39%) from 2016
Revenue
Up$2,039,322
Up $1,012,963 (+99%) from 2016
Expenses
Up$1,934,542
Up $1,117,291 (+137%) from 2016
Net Income
Down$104,780
Down $104,328 (-50%) from 2016
To serve and help with respect to all people with social issues including but not limited to homeless, addicts, and others.
To serve and help with respect all people with social issues including but not limited to homeless, addicts, and others.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $536,171 | $521,389 | ▼ $14,782 |
| Accounts Receivable | $213,526 | $226,920 | ▲ $13,394 |
| Cash and Non-Interest-Bearing Accounts | $47,127 | $57,980 | ▲ $10,853 |
| Prepaid Expenses and Deferred Charges | $10,779 | $9,550 | ▼ $1,229 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $810,903 | $888,468 | ▲ $77,565 |
| Other Assets Total | $3,300 | $72,629 | ▲ $69,329 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $99,519 | $53,053 | ▼ $46,466 |
| Other Liabilities | - | $7,855 | - |
| Total Liabilities | $99,519 | $60,908 | ▼ $38,611 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $711,384 | $827,560 | ▲ $116,176 |
| Total Net Assets Fund Balance | $711,384 | $827,560 | ▲ $116,176 |
| Total Liabilities and Net Assets / Fund Balance | $810,903 | $888,468 | ▲ $77,565 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $580,241 | $255,282 | $835,523 |
| Other Land Buildings | $-58,852 | $58,852 | - |
| Other Assets Org | $4 | - | - |
| Name | Title |
|---|---|
| Jesus Rodriguez | Chairman |
| Richard Steinberg | President & CEO |
| Cindy Reyes | Vice Chair |
| David Youngquist | Director |
| Dr Eugene Walker | Director |
| Judge Peter Szegedy-maszak | Director |
| Rick Ramsay | Director |
| Russell Johnson | Director |
| Senator Spencer Coggs | Director |
| Thomas Walsh Ii | Director |
| William Baird Iii | Director |
| Jim Hanna | Secretary |
| Ken Ortbals | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,248,106 |
| Salaries, Compensation, and Employee Benefits | $686,436 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $459,784 | $107,851 | - | $567,635 |
| Fees for Services Other | $228,630 | $53,629 | - | $282,259 |
| Payments to Affiliates | $132,289 | $31,031 | - | $163,320 |
| All Other Expenses | $92,855 | $21,781 | - | $114,636 |
| Occupancy | $74,848 | $17,557 | - | $92,405 |
| Other Expenses | $61,296 | $14,378 | - | $75,674 |
| Other Employee Benefits | $59,101 | $13,863 | - | $72,964 |
| Depreciation Depletion | $47,670 | $11,182 | - | $58,852 |
| Payroll Taxes | $37,128 | $8,709 | - | $45,837 |
| Travel | $9,028 | $2,118 | - | $11,146 |
| Fees for Services Accounting | $7,569 | $1,776 | - | $9,345 |
| Insurance | $7,126 | $1,672 | - | $8,798 |
| Fees for Services Legal | $1,782 | $418 | - | $2,200 |
| Interest | $-36 | $-8 | - | $-44 |
| Total Functional Expenses | $1,566,977 | $367,565 | $0 | $1,934,542 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,934,542 |
| Total Expenses per Audited Statements | $1,934,542 |
| Total Expenses per Form 990 | $1,934,542 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| vehicle loans | $7,855 |
“Form 990 is reviewed by the CFO.”
“The Board reviews any potential conflict at their annual Board meeting.”
“The Executive Committee reviews comparative data annually to determine compensation for all Executives.”
“Form 990 and the Annual Audited Financial Statements are available upon request at the corporate office.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 99519 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53053 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 213526 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 226920 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To serve and help with respect all people with social issues including but not limited to homeless, addicts, and others. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 289223 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21781 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 92855 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 114636 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEN ORTBALS CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7023852090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1711 WHITNEY MESA DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HENDERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89014 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47127 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57980 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1966026 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1248106 |
| IRS990/CYOtherRevenueAmt | 0 | 2046 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 71250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 104780 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 686436 |
| IRS990/CYTotalExpensesAmt | 0 | 1934542 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2039322 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11182 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47670 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58852 |
| IRS990/Desc | 0 | TO PROVIDE EDUCATION, TREATMENT, PREVENTION, TRAINING, AND OTHER SERVICES ASSOCIATED WITH THE ABUSE OF ALCOHOL AND DRUGS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1566977 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1776 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7569 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9345 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 418 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1782 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2200 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53629 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 228630 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 282259 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESUS RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR EUGENE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM BAIRD III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDGE PETER SZEGEDY-MASZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID YOUNGQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SENATOR SPENCER COGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUSSELL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK RAMSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS WALSH II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD STEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM HANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEN ORTBALS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1676803 |
| IRS990/GrantAmt | 0 | 1676803 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2039322 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1672 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7126 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8798 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | -8 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | -36 |
| IRS990/InterestGrp/TotalAmt | 0 | -44 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 314134 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 536171 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 521389 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 835523 |
| IRS990/LegalDomicileStateCd | 0 | PR |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To serve and help with respect all people with social issues including but not limited to homeless, addicts, and others. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 711384 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 827560 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17557 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74848 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92405 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 72629 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13863 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59101 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72964 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33676 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33274 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14658 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 141853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 61296 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 177240 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 175127 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77148 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75674 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7855 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2046 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2046 |
| IRS990/OtherRevenueTotalAmt | 0 | 2046 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107851 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 459784 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 567635 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 31031 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 132289 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 163320 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8709 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37128 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45837 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10779 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9550 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 11396 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 71250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1026359 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 428948 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 208708 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 388703 |
| IRS990/PYTotalExpensesAmt | 0 | 817651 |
| IRS990/PYTotalRevenueAmt | 0 | 1026359 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 104780 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2039322 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1966026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1026359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1422996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4415381 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 71250 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2046 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2046 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4415381 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1966026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1026359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1422996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4415381 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4417427 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 580241 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 255282 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 835523 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1934542 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 43194 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 29431 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 4 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTERCOMPANY TRANSFERS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | MISC. |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Rounding |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -58852 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 58852 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7855 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | vehicle loans |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2039322 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 521389 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 72629 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1934542 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.