Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2010 • EIN 86-0744607
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
$2,222,229
No earlier filing loaded for comparison.
Net Assets
$1,042,807
No earlier filing loaded for comparison.
Liabilities
$1,179,422
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,274,754
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Addicted nation solutions exists to advance effective solutions for individuals and their families in order to move from addiction into long-term recovery.
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 | 43371 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 59684 |
| IRS990/AccountsReceivable/BOY | 0 | 206419 |
| IRS990/AccountsReceivable/EOY | 0 | 301855 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SAMHSA/Collaborative. Operate an addiction recovery resource center that offers peer-driven community support in Maricopa County for people in recovery and their families. Provided by others in recovery dedicated to giving back. Served 1,541 individuals. |
| IRS990/Activity2/Expense | 0 | 319431 |
| IRS990/Activity2/Revenue | 0 | 308130 |
| IRS990/Activity3/Description | 0 | Alternative Living Residential Programs. Alternative Living for Women: 120 day, gender specific, comprehensive residential recovery program for adult female addicts and alcoholics. This program serves up to 40 women in 4 houses located in Mesa, AZ community.Alternative Living for Men: 120 day, gender specific, comprehensive residential recovery program for adult male addicts and alcoholics. This program serves up to 20 men in 2 houses located in Mesa, AZ community. |
| IRS990/Activity3/Expense | 0 | 197805 |
| IRS990/Activity3/Revenue | 0 | 191866 |
| IRS990/ActivityOrMissionDescription | 0 | WINR is committed to helping addicts and alcoholics attain sobriety and fulfill their dreams and destinies. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10 |
| IRS990/Advertising/ProgramServices | 0 | 20262 |
| IRS990/Advertising/Total | 0 | 20272 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 17389 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3835 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14619 |
| IRS990/AllOtherExpenses/Total | 0 | 18454 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 445310 |
| IRS990/CashNonInterestBearing/EOY | 0 | 379795 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 33848 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 63443 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 97291 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 381191 |
| IRS990/ContributionsGrantsPriorYear | 0 | 413529 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3743 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 52294 |
| IRS990/DepreciationDepletion/Total | 0 | 56037 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WINR Residential Programs. A seven month comprehensive residential recovery program for adult addict and alcoholic women suffering from substance abuse. Residential facilities in Mesa and Prescott serve an average of 52 women per month. WINR extended care program is a four month intensive program which includes a physcho-educational component. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| 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 | 561801 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3839 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7680 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11519 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 57304 |
| IRS990/FeesForServicesOther/Total | 0 | 57304 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Rick Baney |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Patricia Henderson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Diane Thomas |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | David Heinecke |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Cathy Stergowski |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Cathy Jeffreys |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Carole Newell |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Cami Parker |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Beatrice Buckman |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 6791 |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 90500 |
| 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/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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 363802 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1296684 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9968 |
| IRS990/Insurance/ProgramServices | 0 | 28611 |
| IRS990/Insurance/Total | 0 | 38579 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 85689 |
| IRS990/Interest/Total | 0 | 85689 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 961 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 961 |
| IRS990/InvestmentIncomePriorYear | 0 | 3121 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 961 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 446233 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1957772 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1567577 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1511539 |
| 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 | WINR is committed to helping addicts and alcoholics attain sobriety and fulfill their dreams and destinies. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1184249 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1119738 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1020877 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1042807 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 30 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24613 |
| IRS990/Occupancy/ProgramServices | 0 | 231776 |
| IRS990/Occupancy/Total | 0 | 256389 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 134 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 32116 |
| IRS990/OfficeExpenses/Total | 0 | 32250 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6061 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6061 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22204 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22204 |
| IRS990/OtherExpensePriorYear | 0 | 856090 |
| IRS990/OtherExpensesCurrentYear | 0 | 792751 |
| IRS990/OtherExpenses/Description | 0 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 1 | Other Program Services |
| IRS990/OtherExpenses/Description | 2 | Food & Meals |
| IRS990/OtherExpenses/Description | 3 | Communications |
| IRS990/OtherExpenses/Description | 4 | Bad Debt Expense |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3753 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 80 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3216 |
| IRS990/OtherExpenses/ProgramServices | 0 | 34344 |
| IRS990/OtherExpenses/ProgramServices | 1 | 84534 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29486 |
| IRS990/OtherExpenses/ProgramServices | 3 | 28445 |
| IRS990/OtherExpenses/ProgramServices | 4 | 8000 |
| IRS990/OtherExpenses/Total | 0 | 38097 |
| IRS990/OtherExpenses/Total | 1 | 84534 |
| IRS990/OtherExpenses/Total | 2 | 29566 |
| IRS990/OtherExpenses/Total | 3 | 31661 |
| IRS990/OtherExpenses/Total | 4 | 8000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 33090 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 296094 |
| IRS990/OtherSalariesAndWages/Total | 0 | 329184 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5921 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27403 |
| IRS990/PayrollTaxes/Total | 0 | 33324 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3269 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3058 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 914532 |
| IRS990/ProgramServiceRevenue/Description | 0 | Service Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 901133 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 914532 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 914532 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 21930 |
| 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/Revenue | 0 | 649690 |
| IRS990/RevenuesLessExpensesCY | 0 | 21930 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -85956 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 482003 |
| IRS990/SalariesEtcPriorYear | 0 | 547649 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 19861 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 19921 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 381191 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 351529 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 395355 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 266734 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 440349 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1835158 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 961 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3121 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3878 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1199 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1429 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 10588 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 914532 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 901133 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1058262 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 853936 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 778628 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4506491 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 961 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3878 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 10588 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00170 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 37 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 13201 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 13238 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99460 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00180 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6341649 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1295723 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1252662 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1453617 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1120670 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1218977 |
| IRS990ScheduleA/Total509/Total | 0 | 6341649 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1296684 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1255783 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1457495 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1121906 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1233607 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6365475 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1263974 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 306655 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1570629 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11704 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 80502 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 92206 |
| IRS990ScheduleD/Land/BookValue | 0 | 196552 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 196552 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 19930 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 17285 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 37215 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 19379 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 41791 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 61170 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1511539 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 17234 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 17213 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 117000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Rental of Housing |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | Marketing Consulting |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | Rental of housing |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | John Murphy |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | Creative Vision Resources Inc |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | Patricia Henderson |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Former Officer |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.