Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2012 • EIN 75-2126450
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,102,314
Down $38,732 (-3.4%) from 2011
Net Assets
Down$1,091,843
Down $37,395 (-3.3%) from 2011
Liabilities
Down$10,471
Down $1,337 (-11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$511,035
Down $84,364 (-14%) from 2011
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 | 11808 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10471 |
| IRS990/AccountsReceivable/BOY | 0 | 5922 |
| IRS990/AccountsReceivable/EOY | 0 | 553 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SUBSTANCE ABUSE SERVICES |
| IRS990/Advertising/ProgramServices | 0 | 34344 |
| IRS990/Advertising/Total | 0 | 34344 |
| IRS990/AllOtherContributions | 0 | 64254 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2688 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 228 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14588 |
| IRS990/AllOtherExpenses/Total | 0 | 17504 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 226720 |
| IRS990/CashNonInterestBearing/EOY | 0 | 177683 |
| 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/ProgramServices | 0 | 9327 |
| IRS990/ConferencesMeetings/Total | 0 | 9327 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 437760 |
| IRS990/ContributionsGrantsPriorYear | 0 | 603647 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 340 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2637 |
| IRS990/DepreciationDepletion/Total | 0 | 2977 |
| 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 COMMUNITY COALITION PARTNERSHIPS THE OPEN SOCIETY INSTITUTE PROGRAM AND VARIO US OTHER COMMUNITY PLANNING AND EDUCATION PROGRAMS |
| 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 | 458407 |
| 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/IndividualTrusteeOrDirector | 13 | 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 | CAREY COCKERELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DALE WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAPHINE BROOKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID OBRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FELIX WONG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JON GUSTAFSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LARRY THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LYN WILLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARY MARGARET CLAY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | NANCY GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TREY PENNY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | 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/OtherCompensation | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SEC |
| IRS990/Form990PartVIISectionA/Title | 1 | PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | VP |
| 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 | 373506 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 473640 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 93 |
| IRS990/Insurance/ProgramServices | 0 | 4187 |
| IRS990/Insurance/Total | 0 | 4280 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3086 |
| IRS990/InvestmentIncomePriorYear | 0 | 2849 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3086 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3086 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14802 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19303 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6440 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4501 |
| 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 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1129238 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1091843 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 760 |
| IRS990/Occupancy/ProgramServices | 0 | 16424 |
| IRS990/Occupancy/Total | 0 | 17184 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 259875 |
| IRS990/OtherExpensesCurrentYear | 0 | 178334 |
| 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/ManagementAndGeneral | 0 | 400 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 432 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 382 |
| IRS990/OtherExpenses/ProgramServices | 0 | 78239 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7953 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1732 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3580 |
| IRS990/OtherExpenses/Total | 0 | 78239 |
| IRS990/OtherExpenses/Total | 1 | 8353 |
| IRS990/OtherExpenses/Total | 2 | 2164 |
| IRS990/OtherExpenses/Total | 3 | 3962 |
| IRS990/OtherRevenueCurrentYear | 0 | 32794 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | TRAINING EVENTS & MISC |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 32794 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 32794 |
| IRS990/OtherRevenuePriorYear | 0 | 24862 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 36671 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 136737 |
| IRS990/OtherSalariesAndWages/Total | 0 | 173408 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10634 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 67659 |
| IRS990/PayrollTaxes/Total | 0 | 78293 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 29495 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 44022 |
| 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 | -37395 |
| 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 | -37395 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 35959 |
| IRS990/SalariesEtcCurrentYear | 0 | 332701 |
| IRS990/SalariesEtcPriorYear | 0 | 335524 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 871269 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 874355 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 155952 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 437760 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 603647 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 941448 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1081143 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 704241 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3768239 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96920 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3612287 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 437760 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 603647 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 941448 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1081143 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 704241 |
| IRS990ScheduleA/Total170/Total | 0 | 3768239 |
| IRS990ScheduleA/TotalSupport | 0 | 3768239 |
| 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 | 4501 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 14802 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 19303 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -37395 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -37395 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 511035 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 473640 |
| IRS990ScheduleD/TotalExpenses | 0 | 511035 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 511035 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4501 |
| IRS990ScheduleD/TotalRevenue | 0 | 473640 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 473640 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 511035 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 473640 |
| 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 | 87504 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 31317 |
| 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 | 1141046 |
| IRS990/TotalAssetsBOY | 0 | 1141046 |
| IRS990/TotalAssets/EOY | 0 | 1102314 |
| IRS990/TotalAssetsEOY | 0 | 1102314 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 437760 |
| IRS990/TotalExpensesCurrentYear | 0 | 511035 |
| IRS990/TotalExpensesPriorYear | 0 | 595399 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2688 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 49940 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 458407 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 511035 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2688 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 11808 |
| IRS990/TotalLiabilitiesBOY | 0 | 11808 |
| IRS990/TotalLiabilities/EOY | 0 | 10471 |
| IRS990/TotalLiabilitiesEOY | 0 | 10471 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1141046 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1102314 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1129238 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1091843 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 32794 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 458407 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 81000 |
| IRS990/TotalRevenueCurrentYear | 0 | 473640 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 631358 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 35880 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 473640 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1041734 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1060526 |
| 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 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-15 |
| ReturnHeader/Officer/Name | 0 | JENNIFER GILLEY |
| ReturnHeader/Officer/Phone | 0 | 8173366617 |
| ReturnHeader/Officer/Title | 0 | EXEC DIR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-11 |
| 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 |
| ReturnHeader/Preparer/Phone | 0 | 8173771700 |
| ReturnHeader/ReturnType | 0 | 990 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.