Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,061,902
Down $564,287 (-21%) from 2011
Net Assets
Down$1,312,939
Down $552,711 (-30%) from 2011
Liabilities
Down$748,963
Down $11,576 (-1.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,079,999
Up $184,793 (+9.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To contribute to a sustained reduction in the use and abuse of alcohol and other drugs and chemicals proven to be hazardous to human health.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 82120 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 88915 |
| IRS990/AccountsReceivable/EOY | 0 | 36653 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Provide clients with training, transferrable skills and meaningful jobs providing cleanng and maintenance services in the community. |
| IRS990/Activity2/Expense | 0 | 142730 |
| IRS990/Activity2/Revenue | 0 | 119011 |
| IRS990/ActivityOrMissionDescription | 0 | To contribute to a sustained reduction in the use and abuse of alcohol and other approved chemicals is proven to be hazardous to human health. |
| IRS990/ActivityOther/Revenue | 0 | 6969 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1220 MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BATON ROUGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70802 |
| IRS990/Advertising/Fundraising | 0 | 5012 |
| IRS990/Advertising/Total | 0 | 5012 |
| IRS990/AllOtherContributions | 0 | 346682 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1060 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 27672 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 95695 |
| IRS990/AllOtherExpenses/Total | 0 | 124427 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 263313 |
| IRS990/CashNonInterestBearing/EOY | 0 | 83186 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20610 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 49391 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 70001 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 560 |
| IRS990/ConferencesMeetings/Total | 0 | 560 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1368523 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1322215 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15565 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 36320 |
| IRS990/DepreciationDepletion/Total | 0 | 51885 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Directly served more than 350 individuals with drug and alcohol abuse prevention services and treatment. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 2001 |
| IRS990/EscrowAccountLiability/EOY | 0 | 2061 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1454891 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 122500 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 37384 |
| IRS990/FeesForServicesLobbying/Total | 0 | 37384 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1652 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6447 |
| IRS990/FeesForServicesOther/Total | 0 | 8099 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| 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/NamePerson | 0 | J Mark Robinson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dr Angie Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Keetsie Gunnels |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jeffrey Latino |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dr Regina Patterson PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Paul Barber |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kenn Elder |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Glenn Farnet |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dr Owen Scott |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Logan Hardie |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Louis Bonnecaze |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Francisco Perez |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Leory Colter |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | J Garner Moore |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Barbara Anne Eaton |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Brad Boyd |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Eiad Sabahi |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Jimmy Walters |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Katherine Martin |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/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 | 6046 |
| 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 | 66537 |
| 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/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Board member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board member |
| IRS990/Form990PartVIISectionA/Title | 14 | Board member |
| IRS990/Form990PartVIISectionA/Title | 15 | Board member |
| IRS990/Form990PartVIISectionA/Title | 16 | Board member |
| IRS990/Form990PartVIISectionA/Title | 17 | Board member |
| IRS990/Form990PartVIISectionA/Title | 18 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 15212 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 899341 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 63833 |
| IRS990/GrossReceipts | 0 | 1921908 |
| IRS990/GrossRents/Real | 0 | 103800 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 8264 |
| IRS990/InformationTechnology/ProgramServices | 0 | 19709 |
| IRS990/InformationTechnology/Total | 0 | 27973 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12956 |
| IRS990/Insurance/ProgramServices | 0 | 28930 |
| IRS990/Insurance/Total | 0 | 41886 |
| IRS990/Interest/ManagementAndGeneral | 0 | 12092 |
| IRS990/Interest/ProgramServices | 0 | 28214 |
| IRS990/Interest/Total | 0 | 40306 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 42907 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 42907 |
| IRS990/InvestmentIncomePriorYear | 0 | 35714 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 42907 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 447324 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1606125 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1199302 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1158801 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To contribute to a sustained reduction in the use and abuse of alcohol and other drugs and chemicals proven to be hazardous to human health. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 676418 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 649823 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHERINE MARTIN |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1865650 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1312939 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 48621 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 48621 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 103800 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 103800 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 268937 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 73 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 31682 |
| IRS990/Occupancy/ProgramServices | 0 | 73925 |
| IRS990/Occupancy/Total | 0 | 105607 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1039530 |
| IRS990/OtherAssetsTotal/EOY | 0 | 33087 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12556 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29299 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 41855 |
| IRS990/OtherExpensePriorYear | 0 | 926122 |
| IRS990/OtherExpensesCurrentYear | 0 | 924840 |
| IRS990/OtherExpenses/Description | 0 | Food and beverage |
| IRS990/OtherExpenses/Description | 1 | Bad debt |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Vehicle expense |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13514 |
| IRS990/OtherExpenses/ProgramServices | 0 | 330838 |
| IRS990/OtherExpenses/ProgramServices | 1 | 59904 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33963 |
| IRS990/OtherExpenses/ProgramServices | 3 | 38905 |
| IRS990/OtherExpenses/Total | 0 | 330838 |
| IRS990/OtherExpenses/Total | 1 | 59904 |
| IRS990/OtherExpenses/Total | 2 | 47477 |
| IRS990/OtherExpenses/Total | 3 | 38905 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 8164 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 561046 |
| IRS990/OtherRevenueCurrentYear | 0 | 152421 |
| IRS990/OtherRevenuePriorYear | 0 | 523233 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 260350 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 704774 |
| IRS990/OtherSalariesAndWages/Total | 0 | 965124 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20862 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 57317 |
| IRS990/PayrollTaxes/Total | 0 | 78179 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 93683 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 155075 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30361 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 34054 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561700 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 342845 |
| IRS990/ProgramServiceRevenue/Description | 0 | Client service fees |
| IRS990/ProgramServiceRevenue/Description | 1 | CLeaning and maintenan |
| IRS990/ProgramServiceRevenue/Description | 2 | Management fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 216865 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 119011 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6969 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 216865 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 119011 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6969 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -379408 |
| IRS990/ReconcilationRevenueExpenses | 0 | -173303 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 103800 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 320665 |
| IRS990/RevenuesLessExpensesCY | 0 | -173303 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -14044 |
| IRS990/SalariesEtcCurrentYear | 0 | 1155159 |
| IRS990/SalariesEtcPriorYear | 0 | 969084 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1368523 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1322215 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1912509 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1642252 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1473938 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7719437 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 42907 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 35714 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 35672 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 38602 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 42000 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 194895 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1206695 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97540 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88950 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7719437 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1368523 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1322215 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1912509 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1642252 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1473938 |
| IRS990ScheduleA/Total170/Total | 0 | 7719437 |
| IRS990ScheduleA/TotalSupport | 0 | 7914332 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.