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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,476,958
Up $159,645 (+12%) from 2010
Net Assets
Up$1,250,258
Up $138,626 (+12%) from 2010
Liabilities
Up$226,700
Up $21,019 (+10%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$190,407
Up $7,116 (+3.9%) from 2010
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 | 9605 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9506 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDE LOW INCOME HOUSING TO HOMELESS MEN WHO ARE EMPLOYED VIA APARTMENTS |
| IRS990/Activity2/Expense | 0 | 95137 |
| IRS990/Activity2/Revenue | 0 | 49842 |
| 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 | 93 |
| IRS990/Advertising/Total | 0 | 93 |
| IRS990/AllOtherContributions | 0 | 115043 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1545 |
| IRS990/AllOtherExpenses/Total | 0 | 1545 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5686 |
| IRS990/CashNonInterestBearing/EOY | 0 | 35500 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10800 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 27698 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 38498 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 279191 |
| IRS990/ContributionsGrantsPriorYear | 0 | 101354 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 295 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 37761 |
| IRS990/DepreciationDepletion/Total | 0 | 38056 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE HOUSING FOR HOMELESS MEN TEMPORARY SHELTER - 2663 MAN NIGHTS FOR 2011 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 61897 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7710 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7710 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 18500 |
| IRS990/FeesForServicesManagement/Total | 0 | 18500 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 8974 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 8974 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALFRED FALK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA MIKKELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BILL FENCKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILL SCHRADER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAN MCFARLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEAN HENSHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DIANE MAZMANIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRED THATCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GWEN HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HAMILTON SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MELODY REIFSNYDER |
| 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/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 10800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 18500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 8768 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 27698 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 164148 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 329033 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 11040 |
| IRS990/Insurance/Total | 0 | 11040 |
| IRS990/Interest/ProgramServices | 0 | 14463 |
| IRS990/Interest/Total | 0 | 14463 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 205462 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1642658 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1311104 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1437196 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 15000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 45500 |
| 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 | 178939 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 169287 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FRED THATCHER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1111632 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1250258 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2117 |
| IRS990/OfficeExpenses/Total | 0 | 2117 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 3673 |
| IRS990/OtherExpensePriorYear | 0 | 124231 |
| IRS990/OtherExpensesCurrentYear | 0 | 128546 |
| 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 | 994 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23999 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8167 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1862 |
| IRS990/OtherExpenses/Total | 0 | 23999 |
| IRS990/OtherExpenses/Total | 1 | 8167 |
| IRS990/OtherExpenses/Total | 2 | 1862 |
| IRS990/OtherExpenses/Total | 3 | 994 |
| IRS990/OtherLiabilities/BOY | 0 | 2137 |
| IRS990/OtherLiabilities/EOY | 0 | 2407 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10528 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10528 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 845 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3016 |
| IRS990/PayrollTaxes/Total | 0 | 3861 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 523 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 589 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 49842 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL HOMELESS SHELTER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 57057 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 49842 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 49842 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 138626 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 138626 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -24880 |
| IRS990/SalariesEtcCurrentYear | 0 | 52887 |
| IRS990/SalariesEtcPriorYear | 0 | 52683 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 279191 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 101353 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 102288 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 810088 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 61744 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1354664 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 46 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 49842 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 57057 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 40297 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 12781 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 16097 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 176074 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1530739 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 329033 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 158410 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 142585 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 822869 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 77842 |
| IRS990ScheduleA/Total509/Total | 0 | 1530739 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 329033 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 158410 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 142585 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 822914 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 77843 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1530785 |
| 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 | 1160645 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 190644 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1351289 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12403 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 14818 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 27221 |
| IRS990ScheduleD/Land/BookValue | 0 | 264148 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 264148 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3673 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESTRICTED FUNDS FOR CONSTRUCT |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEMOLITION OF EXISTING HOMES |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1307 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1100 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 3673 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2407 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1437196 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 37500 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 8000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | FRED THATCHER |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | ALFRED FALK |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 37500 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 8000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | BRIDGE FINANCING |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | BRIDGE FINANCING |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 45500 |
| 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/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 26327 |
| 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 | 1317313 |
| IRS990/TotalAssetsBOY | 0 | 1317313 |
| IRS990/TotalAssets/EOY | 0 | 1476958 |
| IRS990/TotalAssetsEOY | 0 | 1476958 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 279191 |
| IRS990/TotalExpensesCurrentYear | 0 | 190407 |
| IRS990/TotalExpensesPriorYear | 0 | 183291 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 10061 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 23312 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 157034 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 190407 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 10061 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 205681 |
| IRS990/TotalLiabilitiesBOY | 0 | 205681 |
| IRS990/TotalLiabilities/EOY | 0 | 226700 |
| IRS990/TotalLiabilitiesEOY | 0 | 226700 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1317313 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1476958 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1111632 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1250258 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 8974 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 6377 |
| IRS990/TotalProgramServiceExpense | 0 | 157034 |
| IRS990/TotalProgramServiceRevenue | 0 | 49842 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 65766 |
| IRS990/TotalRevenueCurrentYear | 0 | 329033 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 158411 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 49842 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 329033 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1111632 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1223931 |
| 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 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-01 |
| ReturnHeader/Officer/Name | 0 | ALFRED FALK |
| ReturnHeader/Officer/Phone | 0 | 9287787744 |
| ReturnHeader/Officer/Title | 0 | ADMINISTRATOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-09-26 |
| 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 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-26T11:14:41-07:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.