Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$84,553
Up $18,762 (+29%) from 2018
Net Assets
Up$62,110
Up $14,767 (+31%) from 2018
Liabilities
Up$22,443
Up $3,995 (+22%) from 2018
Revenue
Up$342,868
Up $729 (+0.2%) from 2018
Expenses
Down$328,101
Down $17,894 (-5.2%) from 2018
Net Income
Up$14,767
Up $18,623 (+483%) from 2018
Provide transitional living and community outreach for adults recovering from mental illness
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $42,531 | $46,182 | ▲ $3,651 |
| Pledges and Grants Receivable | $16,835 | $18,540 | ▲ $1,705 |
| Land, Buildings, and Equipment, Net | $2,475 | $11,456 | ▲ $8,981 |
| Prepaid Expenses and Deferred Charges | $3,950 | $8,375 | ▲ $4,425 |
| Total Assets | $65,791 | $84,553 | ▲ $18,762 |
| Liabilities | |||
| Deferred Revenue | $4,261 | $10,000 | ▲ $5,739 |
| Accounts Payable and Accrued Expenses | $8,333 | $8,144 | ▼ $189 |
| Mortgage Notes Payable Secured by Investment Property | $5,854 | $4,299 | ▼ $1,555 |
| Total Liabilities | $18,448 | $22,443 | ▲ $3,995 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $47,343 | $62,110 | ▲ $14,767 |
| Total Net Assets Fund Balance | $47,343 | $62,110 | ▲ $14,767 |
| Total Liabilities and Net Assets / Fund Balance | $65,791 | $84,553 | ▲ $18,762 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,456 | $44,647 | $56,103 |
| Name | Title |
|---|---|
| Nicole Huneke | President |
| John Richardson | Vice-president |
| Cary Bryant | Board member |
| Cordt Huneke | Board member |
| Darien Quattlebaum-Moore | Board member |
| Katie Barwick-Snell | Board member |
| Katie Kimberling | Board member |
| Kay Ham | Board member |
| Kim Razook | Board member |
| Michael Friedman | Board member |
| Patrick Cody | Board Member |
| Robert Moore | Board member |
| Bonnie Peruttzi | Executive Director |
| Jeff Peters | Secretary |
| Shelley Pirkle | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $236,110 |
| Other Expenses | $91,991 |
| Total Fundraising Expense | $6,562 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $105,743 | $22,193 | $2,611 | $130,547 |
| Current Officers, Directors, Trustees, and Key Employees | $45,830 | $9,619 | $1,132 | $56,581 |
| Occupancy | $45,338 | $9,515 | $1,119 | $55,972 |
| Other Employee Benefits | $26,834 | $5,632 | $663 | $33,129 |
| Payroll Taxes | $12,841 | $2,695 | $317 | $15,853 |
| Insurance | $5,678 | $1,192 | $140 | $7,010 |
| Office Expenses | $4,751 | $997 | $117 | $5,865 |
| Fees for Services Accounting | $3,807 | $799 | $94 | $4,700 |
| Other Expenses | $3,393 | $711 | $84 | $4,188 |
| Depreciation Depletion | $2,369 | $497 | $59 | $2,925 |
| Conferences and Meetings | $1,591 | $334 | $39 | $1,964 |
| Interest | $101 | $21 | $3 | $125 |
| Total Functional Expenses | $265,762 | $55,777 | $6,562 | $328,101 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $328,101 |
| Total Expenses per Audited Statements | $328,101 |
| Total Expenses per Form 990 | $328,101 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,163 |
| Fundraising Direct Expenses | $3,439 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| June Bug Jam | $23,163 | $23,163 | $3,439 | $19,724 |
| Total Events | $23,163 | $23,163 | $3,439 | $19,724 |
“The 990 is distributed to all board members via email for their review prior the the tax return being filed”
“Transition House distributes to board members an agreement outlining responsibilities, principles for good governance and ethical behavior. Board members agree to legal compliance and public disclosure.”
“The board bases this upon information from comparable organizations in the community”
“Compensation is determined by the board based upon comparable positions in other community organizations”
“The governing documents, the 990, etc. are available to the public upon request”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8333 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8144 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide transitional living and community outreach for adults recovering from mental illness |
| IRS990/AllOtherContributionsAmt | 0 | 23672 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bonnie Peruttzi |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4053607926 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4113 Pine Hill Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Norman |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73072 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42531 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46182 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1132 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9619 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45830 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56581 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 39 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1591 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1964 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 92966 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 309 |
| IRS990/CYOtherExpensesAmt | 0 | 91991 |
| IRS990/CYOtherRevenueAmt | 0 | 29621 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 219972 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14767 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 236110 |
| IRS990/CYTotalExpensesAmt | 0 | 328101 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6562 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 342868 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4261 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 59 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 497 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2369 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2925 |
| IRS990/Desc | 0 | Transitional housing and care for persons with mental illness released from institutional care |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 209985 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 46800 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 94 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 799 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3807 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Katie Barwick-Snell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cary Bryant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Patrick Cody |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Friedman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kim Razook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cordt Huneke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Katie Kimberling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Darien Quattlebaum-Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kay Ham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Robert Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jeff Peters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Shelley Pirkle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | John Richardson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Nicole Huneke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Bonnie Peruttzi |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice-president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3439 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23163 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 346307 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 140 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1192 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5678 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7010 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 101 |
| IRS990/InterestGrp/TotalAmt | 0 | 125 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 309 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 309 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44647 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2475 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11456 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56103 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 22494 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/MissionDesc | 0 | Provide transitional living and community outreach for adults recovering from mental illness |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5854 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4299 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 47343 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 62110 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19724 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19724 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1119 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9515 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45338 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55972 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 117 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 997 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4751 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5865 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 663 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5632 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26834 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33129 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Household Supplies and Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance and Repairs |
| IRS990/OtherExpensesGrp/Desc | 3 | Client Program Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 109 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 84 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 214 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 930 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3393 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1258 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2515 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5469 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4188 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Client Fees |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9872 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9872 |
| IRS990/OtherRevenueTotalAmt | 0 | 9897 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2611 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22193 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 105743 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 130547 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 317 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2695 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12841 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15853 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16835 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18540 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3950 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8375 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Transitional Housing |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 219972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 219972 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community Outreach and outpatient assistance to persons not in a transitional living program. The service provides support and socialization apart from the traditional clinical setting. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 55777 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 96045 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 327 |
| IRS990/PYOtherExpensesAmt | 0 | 109081 |
| IRS990/PYOtherRevenueAmt | 0 | 25794 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 219973 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3856 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 236914 |
| IRS990/PYTotalExpensesAmt | 0 | 345995 |
| IRS990/PYTotalRevenueAmt | 0 | 342139 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14767 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 324567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 329238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 321099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1635468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1484 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1635468 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 324567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 329238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 321099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1635468 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1636952 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11456 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44647 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56103 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 328101 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 342868 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11456 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 328101 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 342868 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 342868 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 328101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | June Bug Jam |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3439 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.