Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2011 • EIN 75-2126450
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,141,046
No earlier filing loaded for comparison.
Net Assets
$1,129,238
No earlier filing loaded for comparison.
Liabilities
$11,808
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$595,399
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Substance abuse services.
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/AccountsPayableAccruedExpenses/BOY | 0 | 7821 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11808 |
| IRS990/AccountsReceivable/BOY | 0 | 50937 |
| IRS990/AccountsReceivable/EOY | 0 | 5922 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SUBSTANCE ABUSE SERVICES |
| IRS990/Advertising/Fundraising | 0 | 3000 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 244 |
| IRS990/Advertising/ProgramServices | 0 | 27811 |
| IRS990/Advertising/Total | 0 | 31055 |
| IRS990/AllOtherContributions | 0 | 237399 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -10025 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11580 |
| IRS990/AllOtherExpenses/Total | 0 | 1555 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 23851 |
| IRS990/CashNonInterestBearing/EOY | 0 | 226720 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 81000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 81000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1206 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 15834 |
| IRS990/ConferencesMeetings/Total | 0 | 17040 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 603647 |
| IRS990/ContributionsGrantsPriorYear | 0 | 941448 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2920 |
| IRS990/DepreciationDepletion/Total | 0 | 2920 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES VARIOUS PROGRAMS WHICH ARE FUNDED BY FEDERAL STATE AND LOCAL GOVERNMENTS AND PRIVATE GRANTS THESE PROGRAMS INCLUDE THE FAMILY DRUG COURT STRATEGIC PREVENTION FRAMEWORK BECAUSE WE CARE COMMUNITY COALITION PARTNERSH IPS AND THE OPEN SOCIETY INSTITUTE PROGRAM |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 573946 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AMANDA MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANGELA TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BOBBY JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DALE WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAPHINE BROOKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID OBRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FELIX WONG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JON GUSTAFSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LARRY THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LYN WILLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY MARGARET CLAY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NANCY GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TREY PENNY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JENNIFER GILLEY |
| 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/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 | 81000 |
| 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/Title | 0 | VP |
| IRS990/Form990PartVIISectionA/Title | 1 | PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC |
| IRS990/Form990PartVIISectionA/Title | 3 | TREAS |
| IRS990/Form990PartVIISectionA/Title | 4 | EXEC DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 366248 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 631358 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2849 |
| IRS990/InvestmentIncomePriorYear | 0 | 7208 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2849 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2849 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11825 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18265 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10323 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6440 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SUBSTANCE ABUSE SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JENNIFER GILLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1093279 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1129238 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2643 |
| IRS990/Occupancy/ProgramServices | 0 | 15631 |
| IRS990/Occupancy/Total | 0 | 18274 |
| IRS990/OfficeExpenses/Fundraising | 0 | 158 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1491 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4465 |
| IRS990/OfficeExpenses/Total | 0 | 6114 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2567 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 75559 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 78126 |
| IRS990/OtherExpensePriorYear | 0 | 328724 |
| IRS990/OtherExpensesCurrentYear | 0 | 259875 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL FEESCONTRACTS |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpenses/Description | 3 | EQUIP LEASEMAIN |
| IRS990/OtherExpenses/Description | 4 | INSURANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3131 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1524 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2250 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1021 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 2010 |
| IRS990/OtherExpenses/ProgramServices | 0 | 160948 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7557 |
| IRS990/OtherExpenses/ProgramServices | 2 | 900 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2080 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1273 |
| IRS990/OtherExpenses/Total | 0 | 164079 |
| IRS990/OtherExpenses/Total | 1 | 9081 |
| IRS990/OtherExpenses/Total | 2 | 3150 |
| IRS990/OtherExpenses/Total | 3 | 3101 |
| IRS990/OtherExpenses/Total | 4 | 3283 |
| IRS990/OtherRevenueCurrentYear | 0 | 24862 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | TRAINING EVENTS & MISC |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 24862 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 24862 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7313 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 169085 |
| IRS990/OtherSalariesAndWages/Total | 0 | 176398 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 49223 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 29495 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1200 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1200 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 35959 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 35959 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 154414 |
| IRS990/SalariesEtcCurrentYear | 0 | 335524 |
| IRS990/SalariesEtcPriorYear | 0 | 465518 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 965566 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 871269 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 121187 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 603647 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 941448 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1081143 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 704241 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 610173 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3940652 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96920 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3819465 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 603647 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 941448 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1081143 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 704241 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 610173 |
| IRS990ScheduleA/Total170/Total | 0 | 3940652 |
| IRS990ScheduleA/TotalSupport | 0 | 3940652 |
| 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 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6440 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 11825 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 18265 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 35959 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 35959 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 595399 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 631358 |
| IRS990ScheduleD/TotalExpenses | 0 | 595399 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 595399 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6440 |
| IRS990ScheduleD/TotalRevenue | 0 | 631358 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 631358 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 595399 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 631358 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATIONS BOARD CONTINUALLY MONITORS AND ENFORCES ALL CONFLICT OF INTEREST POLICIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUIRED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 158677 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 87504 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 226 BAILEY AVE SUITE 105 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FORT WORTH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76107 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARGARET SLAYTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8173366617 |
| IRS990/TotalAssets/BOY | 0 | 1101100 |
| IRS990/TotalAssetsBOY | 0 | 1101100 |
| IRS990/TotalAssets/EOY | 0 | 1141046 |
| IRS990/TotalAssetsEOY | 0 | 1141046 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 603647 |
| IRS990/TotalExpensesCurrentYear | 0 | 595399 |
| IRS990/TotalExpensesPriorYear | 0 | 794242 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3158 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 18295 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 573946 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 595399 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3158 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7821 |
| IRS990/TotalLiabilitiesBOY | 0 | 7821 |
| IRS990/TotalLiabilities/EOY | 0 | 11808 |
| IRS990/TotalLiabilitiesEOY | 0 | 11808 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1101100 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1141046 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1093279 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1129238 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 24862 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 573946 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 81000 |
| IRS990/TotalRevenueCurrentYear | 0 | 631358 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 948656 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 27711 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 631358 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 223 |
| IRS990/Travel/Total | 0 | 223 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 934602 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1041734 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.TCCHALLENGE.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1984 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 752126450 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TARRANT COUNTY CHALLENGE INC |
| ReturnHeader/Filer/NameControl | 0 | TARR |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 226 BAILEY AVE SUITE 105 |
| ReturnHeader/Filer/USAddress/City | 0 | FORT WORTH |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76107 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-08-15 |
| ReturnHeader/Officer/Name | 0 | JENNIFER GILLEY |
| ReturnHeader/Officer/Phone | 0 | 8173366617 |
| ReturnHeader/Officer/Title | 0 | EXEC DIR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-08-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WOOD STEPHENS & ONEIL LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6300 RIDGLEA PLACE SUITE 119 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FORT WORTH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 76116 |
| ReturnHeader/Preparer/Name | 0 | HAL ONEIL CPA |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.