Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2010 • EIN 82-0530081
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% 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
$60,724
No earlier filing loaded for comparison.
Net Assets
-$39,884
No earlier filing loaded for comparison.
Liabilities
$100,608
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$890,473
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Ship works to prevent drug abuse in our community, rebuilds the lives of people in recovery from substance abuse by providing supportive housing, recovery support services, employment training programs, and green job opportunities.
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 | 30698 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 31330 |
| IRS990/AccountsReceivable/BOY | 0 | 49212 |
| IRS990/AccountsReceivable/EOY | 0 | 25550 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Low income housing and rehabilitation services. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 127 |
| IRS990/Advertising/ProgramServices | 0 | 4059 |
| IRS990/Advertising/Total | 0 | 4186 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 34988 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7059 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15251 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 58548 |
| IRS990/AllOtherExpenses/Total | 0 | 80858 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 15166 |
| IRS990/CashNonInterestBearing/EOY | 0 | 28071 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 84739 |
| IRS990/ContributionsGrantsPriorYear | 0 | 121294 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 816 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2335 |
| IRS990/DepreciationDepletion/Total | 0 | 3151 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To develop and provide housing and rehabilitation services to low and moderate income individuals and families. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 712488 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/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/NamePerson | 0 | Nick Jackson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Francis McDonnell |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Donald Anton |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dianne Hunt |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Denise Arellano |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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/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/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Sec/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 49751 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 857422 |
| IRS990/GrossSalesOfInventory | 0 | 274224 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12421 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15755 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6485 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3334 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Low income housing and rehabilitation services. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 8708 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -17111 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -39884 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 274224 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 274224 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 41 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24140 |
| IRS990/Occupancy/ProgramServices | 0 | 112280 |
| IRS990/Occupancy/Total | 0 | 136420 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 17880 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3769 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 689402 |
| IRS990/OtherExpensesCurrentYear | 0 | 519819 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 2 | Professional Fees |
| IRS990/OtherExpenses/Description | 3 | Insurance |
| IRS990/OtherExpenses/Description | 4 | Housing & Rent Expense |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 123 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4387 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5600 |
| IRS990/OtherExpenses/ProgramServices | 0 | 50170 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16674 |
| IRS990/OtherExpenses/ProgramServices | 2 | 35281 |
| IRS990/OtherExpenses/ProgramServices | 3 | 41898 |
| IRS990/OtherExpenses/ProgramServices | 4 | 141061 |
| IRS990/OtherExpenses/Total | 0 | 50180 |
| IRS990/OtherExpenses/Total | 1 | 16797 |
| IRS990/OtherExpenses/Total | 2 | 39668 |
| IRS990/OtherExpenses/Total | 3 | 47498 |
| IRS990/OtherExpenses/Total | 4 | 141061 |
| IRS990/OtherLiabilities/BOY | 0 | 66448 |
| IRS990/OtherLiabilities/EOY | 0 | 69278 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 274224 |
| IRS990/OtherRevenuePriorYear | 0 | 280918 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 96786 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 224682 |
| IRS990/OtherSalariesAndWages/Total | 0 | 333468 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1361 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10325 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25500 |
| IRS990/PayrollTaxes/Total | 0 | 37186 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 498459 |
| IRS990/ProgramServiceRevenue/Description | 0 | Service & Rent Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 698963 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 498459 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 498459 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -33051 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -781 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 370654 |
| IRS990/SalariesEtcPriorYear | 0 | 412554 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 84739 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 121294 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 70670 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 142567 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 88829 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 508099 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 151 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 772683 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 979881 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 802879 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1096575 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1778 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3653796 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 151 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4161895 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 857422 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1101175 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 873549 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1239142 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 90607 |
| IRS990ScheduleA/Total509/Total | 0 | 4161895 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4162046 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| 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 | 2592 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 11943 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 14535 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -33051 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -22773 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 890473 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3769 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Payee Program Trust |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 742 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 478 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1220 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1026 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 35485 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 3769 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 28998 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Sales Tax Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Payee Program |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Credit Card Payable |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 10278 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 857422 |
| IRS990ScheduleD/TotalAdjustments | 0 | 10278 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 3769 |
| IRS990ScheduleD/TotalExpenses | 0 | 890473 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 890473 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 69278 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3334 |
| IRS990ScheduleD/TotalRevenue | 0 | 857422 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 857422 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 890473 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 857422 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | false |
| 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 | 1423 W Grove St |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Boise |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83702 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Melanie Curtis |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2083310900 |
| IRS990/TotalAssets/BOY | 0 | 88743 |
| IRS990/TotalAssetsBOY | 0 | 88743 |
| IRS990/TotalAssets/EOY | 0 | 60724 |
| IRS990/TotalAssetsEOY | 0 | 60724 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 84739 |
| IRS990/TotalExpensesCurrentYear | 0 | 890473 |
| IRS990/TotalExpensesPriorYear | 0 | 1101956 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 20420 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 157565 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 712488 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 890473 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 20420 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 105854 |
| IRS990/TotalLiabilitiesBOY | 0 | 105854 |
| IRS990/TotalLiabilities/EOY | 0 | 100608 |
| IRS990/TotalLiabilitiesEOY | 0 | 100608 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 88743 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 60724 |
| IRS990/TotalNbrEmployees | 0 | 41 |
| IRS990/TotalNbrVolunteers | 0 | 73 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -17111 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -39884 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 712488 |
| IRS990/TotalProgramServiceRevenue | 0 | 498459 |
| IRS990/TotalRevenueCurrentYear | 0 | 857422 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 274224 |
| IRS990/TotalRevenuePriorYear | 0 | 1101175 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 498459 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 857422 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.