Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2012 • EIN 68-0321574
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,511,352
Down $51,708 (-3.3%) from 2011
Net Assets
Down$142,241
Down $30,050 (-17%) from 2011
Liabilities
Down$1,369,111
Down $21,658 (-1.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$725,049
Down $37,294 (-4.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Mental health affordable living
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/AccountsReceivable/BOY | 0 | 660 |
| IRS990/AccountsReceivable/EOY | 0 | 180 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | MENTAL HEALTH AFFORDABLE LIVING |
| IRS990/Advertising/ManagementAndGeneral | 0 | 101 |
| IRS990/Advertising/Total | 0 | 101 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 26361 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5322 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22690 |
| IRS990/AllOtherExpenses/Total | 0 | 28012 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | -18587 |
| IRS990/CashNonInterestBearing/EOY | 0 | -28266 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 95907 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 95907 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 26361 |
| IRS990/ContributionsGrantsPriorYear | 0 | 27430 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 58919 |
| IRS990/DeferredRevenue/EOY | 0 | 54827 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7025 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 35529 |
| IRS990/DepreciationDepletion/Total | 0 | 42554 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HOUSING AND SUPPORT SERVICE FOR CHRONIC MENTAL ILLNESS. APPROXIMATELY 8,100 CLIENT DAYS AT RESIDENTAL HOMES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 505007 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5285 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5285 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1075 |
| IRS990/FeesForServicesLegal/Total | 0 | 1075 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1897 |
| IRS990/FeesForServicesOther/Total | 0 | 1897 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENISE ROOKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EMMETT KEYSER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANDY MCCORD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUDITH AUSTIN BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAURA MCCORMICK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 95907 |
| 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/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairman |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| 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 | 696951 |
| 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/ManagementAndGeneral | 0 | 1026 |
| IRS990/InformationTechnology/Total | 0 | 1026 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 32742 |
| IRS990/Insurance/Total | 0 | 32742 |
| IRS990/IntangibleAssets/BOY | 0 | 24549 |
| IRS990/IntangibleAssets/EOY | 0 | 23550 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1204 |
| IRS990/Interest/Total | 0 | 1204 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 75 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| 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 | 381754 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1824486 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1483439 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1442732 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | MENTAL HEALTH AFFORDABLE LIVING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1313230 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1299580 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 172291 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 142241 |
| 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/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20198 |
| IRS990/Occupancy/ProgramServices | 0 | 122301 |
| IRS990/Occupancy/Total | 0 | 142499 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1898 |
| IRS990/OfficeExpenses/Total | 0 | 1898 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6206 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6206 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18790 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18790 |
| IRS990/OtherExpensePriorYear | 0 | 349734 |
| IRS990/OtherExpensesCurrentYear | 0 | 333024 |
| IRS990/OtherExpenses/Description | 0 | HH |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 3 | Food |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3273 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 55 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11714 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8614 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14806 |
| IRS990/OtherExpenses/ProgramServices | 3 | 35309 |
| IRS990/OtherExpenses/Total | 0 | 11714 |
| IRS990/OtherExpenses/Total | 1 | 11887 |
| IRS990/OtherExpenses/Total | 2 | 14861 |
| IRS990/OtherExpenses/Total | 3 | 35309 |
| IRS990/OtherLiabilities/BOY | 0 | 18620 |
| IRS990/OtherLiabilities/EOY | 0 | 14704 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenuePriorYear | 0 | 1976 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 231475 |
| IRS990/OtherSalariesAndWages/Total | 0 | 231475 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8682 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20671 |
| IRS990/PayrollTaxes/Total | 0 | 29353 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 16500 |
| IRS990/PensionPlanContributions/Total | 0 | 16500 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1666 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1966 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 670590 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | CASE MANAGEMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 682604 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 665510 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5080 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 665510 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5080 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -1952 |
| IRS990/ReconcilationRevenueExpenses | 0 | -28098 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 172291 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 142241 |
| IRS990/Revenue | 0 | 695858 |
| IRS990/RevenuesLessExpensesCY | 0 | -28098 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -50258 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 392025 |
| IRS990/SalariesEtcPriorYear | 0 | 412609 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 65127 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 64984 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 26361 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 27430 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 27150 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 31980 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 23901 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 136822 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 462 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1306 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3590 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5433 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 665510 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 682604 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 715437 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 668951 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 671646 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3404148 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 462 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5433 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00150 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99650 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00350 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3540970 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 691871 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 710034 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 742587 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 700931 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 695547 |
| IRS990ScheduleA/Total509/Total | 0 | 3540970 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 691871 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 710109 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 743049 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 702237 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 699137 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3546403 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 940149 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 349623 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1289772 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17565 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9112 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 26677 |
| IRS990ScheduleD/Land/BookValue | 0 | 444378 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 444378 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 35153 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 8778 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 43931 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5487 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 14241 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 19728 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 489 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 14215 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Employee Benefit payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Client Security |
| IRS990ScheduleD/TotalOfAmounts | 0 | 14704 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1442732 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7 Mt Lassen Dr C-257 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | San Rafael |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94903 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Laura McCormick |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4154998613 |
| IRS990/TotalAssets/BOY | 0 | 1563060 |
| IRS990/TotalAssetsBOY | 0 | 1563060 |
| IRS990/TotalAssets/EOY | 0 | 1511352 |
| IRS990/TotalAssetsEOY | 0 | 1511352 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 26361 |
| IRS990/TotalExpensesCurrentYear | 0 | 725049 |
| IRS990/TotalExpensesPriorYear | 0 | 762343 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 220042 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 505007 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 725049 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1390769 |
| IRS990/TotalLiabilitiesBOY | 0 | 1390769 |
| IRS990/TotalLiabilities/EOY | 0 | 1369111 |
| IRS990/TotalLiabilitiesEOY | 0 | 1369111 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1563060 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1511352 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 172291 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 142241 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 505007 |
| IRS990/TotalProgramServiceRevenue | 0 | 670590 |
| IRS990/TotalReportableCompFromOrg | 0 | 95907 |
| IRS990/TotalRevenueCurrentYear | 0 | 696951 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.