Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% 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
$1,317,313
No earlier filing loaded for comparison.
Net Assets
$1,111,632
No earlier filing loaded for comparison.
Liabilities
$205,681
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$183,291
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Temporary shelter is offered 14 hours a day, 7 days a week. It serves the needs of homeless men with lodging, showers, bathrooms, etc. Transitional low cost housing for unemployed men is offered and independent affordable housing is offered to low income individuals.
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/AccountsPayableAccruedExpenses/BOY | 0 | 11989 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9605 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDE LOW INCOME HOUSING TO HOMELESS MEN WHO ARE EMPLOYED VIA APARTMENTS |
| IRS990/Activity2/Expense | 0 | 70352 |
| IRS990/Activity2/Revenue | 0 | 51497 |
| IRS990/ActivityOrMissionDescription | 0 | TEMPORY SHELTER IS OFFERED 24 HOURS A DAY 7 DAYS A WEEK IT SERVES THE NEEDS OF HOMELESS MEN WITH LODGING SHOWERS BATHROOMS ETC TRANSITIONAL LOW COST HOUSING FOR EMPLOYED MEN IS OFFERED AND INDEPENDENT AFFORDABLE HOUSING IS OFFERED TO LOW INCOME INDIVIDUALS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3198 Orchid Way |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Prescott |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 86305 |
| IRS990/Advertising/Fundraising | 0 | 349 |
| IRS990/Advertising/Total | 0 | 349 |
| IRS990/AllOtherContributions | 0 | 62862 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7632 |
| IRS990/AllOtherExpenses/Total | 0 | 7632 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 15533 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6209 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10800 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 10800 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 101354 |
| IRS990/ContributionsGrantsPriorYear | 0 | 102288 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 342 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 37365 |
| IRS990/DepreciationDepletion/Total | 0 | 37707 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE HOUSING FOR HOMELESS MEN TEMPORARY SHELTER |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 80722 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2690 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2690 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 18000 |
| IRS990/FeesForServicesManagement/Total | 0 | 18000 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 6377 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 6377 |
| IRS990/FinancialStatementSeparate | 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 | 20.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALFRED FALK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA MIKKELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Bill Schrader |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Cliff Hill |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Diane Mazmanian |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GWEN HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Hamilton Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Melody Reifsnyder |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Ron Campbell |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Dan McFarland |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Fred Thatcher |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RHONDA CHAMBERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 10800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 38492 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 158411 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 10373 |
| IRS990/Insurance/Total | 0 | 10373 |
| IRS990/Interest/ManagementAndGeneral | 0 | 835 |
| IRS990/Interest/ProgramServices | 0 | 14147 |
| IRS990/Interest/Total | 0 | 14982 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 167406 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1478510 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1320847 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1311104 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 15000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 | TEMPORY SHELTER IS OFFERED 24 HOURS A DAY 7 DAYS A WEEK IT SERVES THE NEEDS OF HOMELESS MEN WITH LODGING SHOWERS BATHROOMS ETC TRANSITIONAL LOW COST HOUSING FOR EMPLOYED MEN IS OFFERED AND INDEPENDENT AFFORDABLE HOUSING IS OFFERED TO LOW INCOME INDIVIDUALS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 187879 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 178939 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Fred Thatcher |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1136512 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1111632 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2199 |
| IRS990/OfficeExpenses/Total | 0 | 2199 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 124626 |
| IRS990/OtherExpensesCurrentYear | 0 | 124231 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | POSTAGE |
| IRS990/OtherExpenses/Fundraising | 0 | 993 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24380 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3394 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1532 |
| IRS990/OtherExpenses/Total | 0 | 24380 |
| IRS990/OtherExpenses/Total | 1 | 3394 |
| IRS990/OtherExpenses/Total | 2 | 1532 |
| IRS990/OtherExpenses/Total | 3 | 993 |
| IRS990/OtherLiabilities/EOY | 0 | 2137 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 38109 |
| IRS990/OtherSalariesAndWages/Total | 0 | 38109 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3774 |
| IRS990/PayrollTaxes/Total | 0 | 3774 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 57057 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL HOMELESS SHELTER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 40296 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 57057 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 57057 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -24880 |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | 1136512 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1111632 |
| IRS990/Revenue | 0 | 5560 |
| IRS990/RevenuesLessExpensesCY | 0 | -24880 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -33430 |
| IRS990/SalariesEtcCurrentYear | 0 | 52683 |
| IRS990/SalariesEtcPriorYear | 0 | 51388 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 101353 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 102288 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 810088 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 61744 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 62056 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1137529 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 47 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 57057 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 40297 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 12781 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 16097 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 15785 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 142017 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1279548 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 158410 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 142585 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 822869 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 77842 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 77842 |
| IRS990ScheduleA/Total509/Total | 0 | 1279548 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 158410 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 142585 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 822914 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 77843 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 77843 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1279595 |
| 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 | 1194866 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 156423 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1351289 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16238 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10983 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 27221 |
| IRS990ScheduleD/Land/BookValue | 0 | 100000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 100000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 987 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1150 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2137 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1311104 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 15000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | FRED THATCHER |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 15000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | BRIDGE FINANCING |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 15000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS DISTRIBUTED TO THE BOARD FOR THEIR REVIEW AFTER FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL DOCUMENTS ARE AVAILABLE ON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| 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 | 1911 ATLANTIC |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PRESCOTT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 86301 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ALFRED FALK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9287787744 |
| IRS990/TotalAssets/BOY | 0 | 1336380 |
| IRS990/TotalAssetsBOY | 0 | 1336380 |
| IRS990/TotalAssets/EOY | 0 | 1317313 |
| IRS990/TotalAssetsEOY | 0 | 1317313 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 101354 |
| IRS990/TotalExpensesCurrentYear | 0 | 183291 |
| IRS990/TotalExpensesPriorYear | 0 | 176014 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 7719 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 24498 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 151074 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 183291 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 7719 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 199868 |
| IRS990/TotalLiabilitiesBOY | 0 | 199868 |
| IRS990/TotalLiabilities/EOY | 0 | 205681 |
| IRS990/TotalLiabilitiesEOY | 0 | 205681 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1336380 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1317313 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1136512 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1111632 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 6377 |
| IRS990/TotalProgramServiceExpense | 0 | 151074 |
| IRS990/TotalProgramServiceRevenue | 0 | 57057 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 10800 |
| IRS990/TotalRevenueCurrentYear | 0 | 158411 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 142584 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 57057 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 158411 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1992 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 860701308 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PROJECT AWARE INC |
| ReturnHeader/Filer/NameControl | 0 | PROJ |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2710 |
| ReturnHeader/Filer/USAddress/City | 0 | PRESCOTT |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 863022710 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-08-25 |
| ReturnHeader/Officer/Name | 0 | ALFRED FALK |
| ReturnHeader/Officer/Phone | 0 | 9287787744 |
| ReturnHeader/Officer/Title | 0 | ADMINISTRATOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-08-25 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Robert S Stearns Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 969 West Gurley Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Prescott |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 86305 |
| ReturnHeader/Preparer/Name | 0 | Robert S Stearns |
| ReturnHeader/Preparer/Phone | 0 | 9287719434 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-08-25T09:33:12-07:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.