Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,319,828
Up $28,380 (+2.2%) from 2012
Net Assets
Up$516,928
Up $17,742 (+3.6%) from 2012
Liabilities
Up$802,900
Up $10,638 (+1.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$921,050
Down $130,865 (-12%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide emergency and short term counseling and support services to victims of domestic violence and sexual assault; to provide a shelter for such victims and community education services; to provide a rehabilition shelter for perpetrators.
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 | 49015 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 76886 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide emergency and short term counseling and support services to victims of domestic violence and sexual assault; to provide a shelter for such victims and community education services; to provide a rehabilition shelter for perpetrators. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1900 Beaverbrook |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Casper |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 82604 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 263 |
| IRS990/Advertising/ProgramServices | 0 | 1488 |
| IRS990/Advertising/Total | 0 | 1751 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 75222 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3019 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 43623 |
| IRS990/AllOtherExpenses/Total | 0 | 46642 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 185068 |
| IRS990/CashNonInterestBearing/EOY | 0 | 133417 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 67536 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 67536 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 788735 |
| IRS990/ContributionsGrantsPriorYear | 0 | 899110 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 37102 |
| IRS990/DepreciationDepletion/Total | 0 | 37102 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Operating an emergency hotline for victims of abuse to receive emergency help. Operating a safe house for victims of abuse and their children to live while transitioning to a safe enviroment. Operating a transitional home for perpetraters to live while transistioning from an abusive lifestyle to a safe lifestyle. |
| 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 | 784741 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 59000 |
| 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/ManagementAndGeneral | 0 | 12398 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 70253 |
| IRS990/FeesForServicesOther/Total | 0 | 82651 |
| 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/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/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| 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/NamePerson | 0 | Karin East |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Donna Mathern |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dyann Durst |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | John D Chambers |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Nimi McConigley |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Lynn Griffin |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Pat Boyer |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kristin Carpenter |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Lynette Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Michael Bond |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Dave Renaud |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 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 | 67536 |
| 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 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 654513 |
| 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/GrossIncomeFundraisingEvents | 0 | 46237 |
| IRS990/GrossReceipts | 0 | 903085 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3023 |
| IRS990/Insurance/ProgramServices | 0 | 17128 |
| IRS990/Insurance/Total | 0 | 20151 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 33435 |
| IRS990/Interest/Total | 0 | 33435 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8189 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8189 |
| IRS990/InvestmentIncomePriorYear | 0 | 5756 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8189 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 177687 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 199715 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 379998 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1239534 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 878043 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 859536 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | true |
| IRS990/MissionDescription | 0 | To provide emergency and short term counseling and support services to victims of domestic violence and sexual assault; to provide a shelter for such victims and community education services; to provide a rehabilition shelter for perpetrators. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 743247 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 726014 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Michael Bond |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 499186 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 516928 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 46237 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 9108 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 420 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5491 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 31117 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 36608 |
| IRS990/OtherExpensePriorYear | 0 | 386328 |
| IRS990/OtherExpensesCurrentYear | 0 | 350750 |
| IRS990/OtherExpenses/Description | 0 | Other |
| IRS990/OtherExpenses/Description | 1 | Fundraising |
| IRS990/OtherExpenses/Description | 2 | Shelter Utilities |
| IRS990/OtherExpenses/Description | 3 | Shelter Related |
| IRS990/OtherExpenses/Fundraising | 0 | 29664 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2397 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13582 |
| IRS990/OtherExpenses/ProgramServices | 1 | 34066 |
| IRS990/OtherExpenses/ProgramServices | 2 | 41907 |
| IRS990/OtherExpenses/Total | 0 | 15979 |
| IRS990/OtherExpenses/Total | 1 | 29664 |
| IRS990/OtherExpenses/Total | 2 | 34066 |
| IRS990/OtherExpenses/Total | 3 | 41907 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 46237 |
| IRS990/OtherRevenuePriorYear | 0 | 9266 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 382704 |
| IRS990/OtherSalariesAndWages/Total | 0 | 382704 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9341 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 52931 |
| IRS990/PayrollTaxes/Total | 0 | 62272 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3177 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 18003 |
| IRS990/PensionPlanContributions/Total | 0 | 21180 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 50650 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 126740 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 59924 |
| IRS990/ProgramServiceRevenue/Description | 0 | Substance Abuse |
| IRS990/ProgramServiceRevenue/Description | 1 | Medicaid/Medicare |
| IRS990/ProgramServiceRevenue/Description | 2 | Insurance Reimbursements |
| IRS990/ProgramServiceRevenue/Description | 3 | CORE/PAVE |
| IRS990/ProgramServiceRevenue/Description | 4 | ARG |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 60032 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7239 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 32090 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 13151 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1615 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 5829 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7239 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 32090 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 13151 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1615 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 5829 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 21750 |
| IRS990/ReconcilationRevenueExpenses | 0 | -17965 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 13957 |
| 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 | -17965 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -77751 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 570300 |
| IRS990/SalariesEtcPriorYear | 0 | 665587 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 848659 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 959142 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 958281 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 900870 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 641455 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4308407 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8189 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5756 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 30877 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 19207 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | -20876 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 43153 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 9545 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 46237 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 12593 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4980 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4300 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 14900 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 83010 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97160 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4308407 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 848659 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 959142 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 958281 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 900870 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 641455 |
| IRS990ScheduleA/Total170/Total | 0 | 4308407 |
| IRS990ScheduleA/TotalSupport | 0 | 4434570 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/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/Buildings/BookValue | 0 | 852438 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 308441 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1160879 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7098 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 71557 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 78655 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 859536 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 46237 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 46237 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 46237 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 46237 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Misc Fundraisers |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 46237 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | HUD Audit Assistance |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Liz Baron |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Former Exec Direct |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Executive Director's, as well as all other key employees', salaries are reviewed and approved by the Board of Directors on an annual basis. |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.