Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% 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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$285,354
Up $18,402 (+6.9%) from 2011
Net Assets
Up$63,247
Up $2,810 (+4.6%) from 2011
Liabilities
Up$222,107
Up $15,592 (+7.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$318,471
Down $2,454 (-0.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide a transitional living facility for convicts, ex convicts, and clients from drug and alcohol treatment centers. To implement programs in educational, occupational, and social skills conducive to their successful return to the community.
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A TRANSITIONAL LIVING FACILITY FOR CONVICTS, EX CONVICTS, AND CLIENTS FROM DRUG AND ALCOHOL TREATMENT CENTERS. TO IMPLEMENT PROGRAMS IN EDUCATIONAL, OCCUPATIONAL, AND SOCIAL SKILLS CONDUCIVE TO THEIR SUCCESSFUL RETURN TO THE COMMUNITY. |
| IRS990/AllOtherContributions | 0 | 68861 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 109412 |
| IRS990/AllOtherExpenses/Total | 0 | 109412 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 9592 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17616 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 480 |
| IRS990/ConferencesMeetings/Total | 0 | 480 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 68861 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12705 |
| IRS990/DepreciationDepletion/Total | 0 | 12705 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING TRANSITIONAL LIVING FACILITY FOR CONVICTS, EX CONVICTS, AND CLIENTS FROM DRUG AND ALCOHOL TREATMENT CENTERS. IMPLEMENTING PROGRAMS IN EDUCATION, OCCUPATIONAL, AND SOCIAL SKILLS CONDUCIVE TO THE CLIENTS SUCCESSFUL RETURN TO THE COMMUNITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | RICHARD KENNEDY |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 317507 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 930 |
| IRS990/FeesForServicesAccounting/Total | 0 | 930 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/NamePerson | 0 | CHIP KRIST |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID BORING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GRADY CARR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN ISBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARIE KLAJAD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD L KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RONNIE RAMSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GENE SKAGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICKY LANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROY CATO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TRACY KENNEDY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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 | 34500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 34500 |
| 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/Title | 0 | E HALL PRES |
| IRS990/Form990PartVIISectionA/Title | 1 | C HALL PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | A HALL PRES |
| IRS990/Form990PartVIISectionA/Title | 3 | D HALL PRES |
| IRS990/Form990PartVIISectionA/Title | 4 | B HALL PRES |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | F HALL PRES |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 665 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 665 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 665 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 321281 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 7987 |
| IRS990/Insurance/Total | 0 | 7987 |
| IRS990/Interest/ProgramServices | 0 | 11920 |
| IRS990/Interest/Total | 0 | 11920 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 275 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 275 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 275 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 115924 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 377989 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 248261 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 262065 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE A TRANSITIONAL LIVING FACILITY FOR CONVICTS, EX CONVICTS, AND CLIENTS FROM DRUG AND ALCOHOL TREATMENT CENTERS. TO IMPLEMENT PROGRAMS IN EDUCATIONAL, OCCUPATIONAL, AND SOCIAL SKILLS CONDUCIVE TO THEIR SUCCESSFUL RETURN TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 60437 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 63247 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 30596 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 30596 |
| IRS990/OtherExpensesCurrentYear | 0 | 179519 |
| IRS990/OtherExpenses/Description | 0 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | POSTAGE AND SHIPPING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 34 |
| IRS990/OtherExpenses/ProgramServices | 0 | 22931 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8338 |
| IRS990/OtherExpenses/ProgramServices | 2 | 342 |
| IRS990/OtherExpenses/Total | 0 | 34 |
| IRS990/OtherExpenses/Total | 1 | 22931 |
| IRS990/OtherExpenses/Total | 2 | 8338 |
| IRS990/OtherExpenses/Total | 3 | 342 |
| IRS990/OtherLiabilities/BOY | 0 | 206515 |
| IRS990/OtherLiabilities/EOY | 0 | 222107 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 9099 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 5673 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 100324 |
| IRS990/OtherSalariesAndWages/Total | 0 | 100324 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7367 |
| IRS990/PayrollTaxes/Total | 0 | 7367 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 721310 |
| IRS990/ProgramServiceRevenueCY | 0 | 252145 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 252145 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 252145 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2810 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 2810 |
| IRS990/SalariesEtcCurrentYear | 0 | 138287 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 68861 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 73634 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 72611 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 87265 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 86703 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 389074 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 275 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 845 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1371 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1854 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2300 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6645 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98320 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97810 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 389074 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 68861 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 73634 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 72611 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 87265 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 86703 |
| IRS990ScheduleA/Total170/Total | 0 | 389074 |
| IRS990ScheduleA/TotalSupport | 0 | 395719 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 167551 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 57449 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 225000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 45071 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 51448 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 96519 |
| IRS990ScheduleD/Land/BookValue | 0 | 25000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 25000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 24443 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7027 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 31470 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1924 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 220183 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LONG TERM LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 222107 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 262065 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEW OF BOOKS IS PERFORMED BY INDEPENDENT FIRM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TAX RETURN IS AVAILABLE UPON REQUEST TO ANYONE. IT IS ALSO AVAILABLE ON VARIOUS WEBSITES THAT PRODUCES SUCH TAX RETURN INFORMATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SEE ATTACHED OVERFLOW STATEMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | List of other expenses Part IX line 24e |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4416 CR 360 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HAWLEY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 79525 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TRACY KENNEDY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3256730180 |
| IRS990/TotalAssets/BOY | 0 | 266952 |
| IRS990/TotalAssetsBOY | 0 | 266952 |
| IRS990/TotalAssets/EOY | 0 | 285354 |
| IRS990/TotalAssetsEOY | 0 | 285354 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 68861 |
| IRS990/TotalExpensesCurrentYear | 0 | 318471 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 964 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 317507 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 318471 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 206515 |
| IRS990/TotalLiabilitiesBOY | 0 | 206515 |
| IRS990/TotalLiabilities/EOY | 0 | 222107 |
| IRS990/TotalLiabilitiesEOY | 0 | 222107 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 266952 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 285354 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 60437 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 63247 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 317507 |
| IRS990/TotalProgramServiceRevenue | 0 | 252145 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 69000 |
| IRS990/TotalRevenueCurrentYear | 0 | 321281 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 252420 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 321281 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 4440 |
| IRS990/Travel/Total | 0 | 4440 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 60437 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 63247 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.180HOUSE.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 752467370 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | 180 HOUSE INC |
| ReturnHeader/Filer/NameControl | 0 | 180H |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2102 AMY LYNN AVE |
| ReturnHeader/Filer/USAddress/City | 0 | ABILENE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 796032204 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-06 |
| ReturnHeader/Officer/Name | 0 | RICHARD KENNEDY |
| ReturnHeader/Officer/Phone | 0 | 3256730180 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-06 |
| ReturnHeader/PreparerFirm/EIN | 0 | 710945674 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TIM ADCOCK INCOME TAX INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1133 BUTTERNUT ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ABILENE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 796023712 |
| ReturnHeader/Preparer/Name | 0 | TIM ADCOCK |
| ReturnHeader/Preparer/Phone | 0 | 3256755131 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-06T14:18:31-05:00 |
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.