Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$133,298
Down $542,430 (-80%) from 2021
Net Assets
Down$126,807
Down $133,140 (-51%) from 2021
Liabilities
Down$6,491
Down $409,290 (-98%) from 2021
Revenue
Down$215,002
Down $1,830,638 (-89%) from 2021
Expenses
Down$316,525
Down $1,545,939 (-83%) from 2021
Net Income
Down-$101,523
Down $284,699 (-155%) from 2021
To restore broken lives afflicted by substance abuse and the difficulties of life by embracing faith, hope, and God's love through 24/7 care at no cost to clients over a nine to 18-month program
To restore broken lives afflicted by substance abuse and the difficulties of life by embracing faith, hope and God's love through 24/7 care at no cost to clients over nine to eighteen month program. Our organization provides free residential treatment for the clients, up to nine months with an option to extend an additional nine months. We depend on donations and fundraising to provide operational expenses. Our spritiually based program offers holistic and chemical free treatment. We address the individual, their family and provide vocational training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $127,743 | $99,583 | ▼ $28,160 |
| Accounts Receivable | $21,317 | $10,193 | ▼ $11,124 |
| Savings and Temporary Cash Investments | $65,194 | $9,712 | ▼ $55,482 |
| Other Notes and Loans Receivable, Net | - | $9,000 | - |
| Cash and Non-Interest-Bearing Accounts | $24,262 | $4,810 | ▼ $19,452 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivables From Officers Etc | - | $0 | - |
| Inventories for Sale or Use | $0 | - | - |
| Total Assets | $238,516 | $133,298 | ▼ $105,218 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,186 | $8,286 | ▼ $16,900 |
| Other Liabilities | - | $-1,795 | - |
| Total Liabilities | $25,186 | $6,491 | ▼ $18,695 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $213,330 | $126,807 | ▼ $86,523 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $213,330 | $126,807 | ▼ $86,523 |
| Total Liabilities and Net Assets / Fund Balance | $238,516 | $133,298 | ▼ $105,218 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $43,888 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $55,695 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Vladimir Ulanov | Treasurer | PT | $17,307 | $17,307 |
| Sergiy Tsymbalyuk | Director | PT | $15,461 | $15,461 |
| Yuriy Kolesnikov | President | PT | $15,461 | $15,461 |
| Name | Title |
|---|---|
| Tatyana Kolesnikov | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $205,368 |
| Salaries, Compensation, and Employee Benefits | $111,157 |
| Total Fundraising Expense | $1,199 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $86,472 | - | - | $86,472 |
| Current Officers, Directors, Trustees, and Key Employees | $48,231 | $22,154 | - | $70,385 |
| Fees for Services Other | $62,111 | - | $1,199 | $63,310 |
| All Other Expenses | $29,851 | - | - | $29,851 |
| Other Salaries and Wages | $28,016 | - | - | $28,016 |
| Payroll Taxes | $9,878 | $2,878 | - | $12,756 |
| Fees for Services Accounting | - | $6,606 | - | $6,606 |
| Conferences and Meetings | $4,269 | $1,055 | - | $5,324 |
| Other Expenses | $0 | $4,553 | $0 | $4,553 |
| Office Expenses | $350 | $2,721 | - | $3,071 |
| Information Technology | $1,212 | $699 | - | $1,911 |
| Insurance | - | $1,220 | - | $1,220 |
| Advertising | $589 | - | - | $589 |
| Total Functional Expenses | $271,840 | $43,486 | $1,199 | $316,525 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Tatyana Kolesnikov is the wife of Yuriy Kolesnikov.”
“Board members are emailed a copy of the draft Form 990 to review before submission for their comments and/or edits.”
“This subject matter is discussed at board meetings.”
“All documents, board minutes, financials and tax returns are available upon request.”
“Resident Needs including Food, Clothing, Healthcare, Hygiene, Other supplies”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25186 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8286 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21317 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10193 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To restore broken lives afflicted by substance abuse and the difficulties of life by embracing faith, hope and God's love through 24/7 care at no cost to clients over nine to eighteen month program. Our organization provides free residential treatment for the clients, up to nine months with an option to extend an additional nine months. We depend on donations and fundraising to provide operational expenses. Our spritiually based program offers holistic and chemical free treatment. We address the individual, their family and provide vocational training. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 589 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 589 |
| IRS990/AllOtherContributionsAmt | 0 | 64916 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29851 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29851 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tatyana Kolesnikov |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2107602008 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 340 Ta Shunka Trail |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pipe Creek |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78063 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24262 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4810 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22154 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48231 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70385 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1055 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4269 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5324 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 64916 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 382 |
| IRS990/CYOtherExpensesAmt | 0 | 205368 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 149704 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -101523 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 111157 |
| IRS990/CYTotalExpensesAmt | 0 | 316525 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1199 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 215002 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Life Change Program: Provide 24/7 care, mentorship, basic life skills, crisis management, detox therapy. Detox is accomplished by non-medical means via sauna therapy and nutritious meals to restore health. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 158551 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6606 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6606 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1199 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 62111 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63310 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 26 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 19 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Vladimir Ulanov |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Yuriy Kolesnikov |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sergiy Tsymbalyuk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tatyana Kolesnikov |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 17307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 15461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 15461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 215002 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 699 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1212 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1911 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1220 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1220 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 382 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 382 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 98401 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 127743 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 99583 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 99583 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To restore broken lives afflicted by substance abuse and the difficulties of life by embracing faith, hope, and God's love through 24/7 care at no cost to clients over a nine to 18-month program |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 213330 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 126807 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 213330 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 126807 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86472 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86472 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2721 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3071 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vocational Training Programs |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 2 | Charitable Contributions - gGWP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 861 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4553 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -1795 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28016 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28016 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 9000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2878 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9878 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12756 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Tatyanna Kolesnikov |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 15000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 238000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Handy Man Program |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 149704 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Handy Man Vocational Training Program: Teaching ethical principles and practical skills to positively impact a student's growth by teaching building trades and maintenance skills such as HVAC, appliance repair, carpentry, drywall, flooring, kitchen/bath remodeling, painting, plumbing, roofing, and more. The students develop physically and mentally, growing in confidence and self-respect and learning life skills for personal and professional success. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 108289 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 149704 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Multi-cultural Nutrition Program: Provide a variety of culinary skills for individuals recovering from substance abuse to empower them to make conscious, nutritious food choices and discover talents and capabilities in the kitchen. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 42540 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 254640 |
| IRS990/PYOtherRevenueAmt | 0 | 258755 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -200460 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 247115 |
| IRS990/PYTotalExpensesAmt | 0 | 501755 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 301295 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -101523 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65194 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9712 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The rehabiliatation program consists of teaching clients skills to allow them to make a living once they have completed the course. The organization provides handy man job training resulting in fundraising income. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 64916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1080576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1675785 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 408459 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 149704 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 258755 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 408459 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80403 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87379 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1675785 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 64916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1080576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1675785 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2084244 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55695 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 55695 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | -1795 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 43888 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 43888 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 99583 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -1795 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Tatyana Kolesnikov is the wife of Yuriy Kolesnikov. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members are emailed a copy of the draft Form 990 to review before submission for their comments and/or edits. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | This subject matter is discussed at board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All documents, board minutes, financials and tax returns are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Resident Needs including Food, Clothing, Healthcare, Hygiene, Other supplies |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 238516 |
| IRS990/TotalAssetsEOYAmt | 0 | 133298 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 238516 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 133298 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 64916 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1199 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43486 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 271840 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 316525 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25186 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6491 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25186 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6491 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 213330 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 126807 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 271840 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 149704 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48229 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150086 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 215002 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 21 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 238516 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 133298 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 1096 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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