Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2012 • EIN 87-0290963
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,981,214
Up $504,803 (+20%) from 2011
Net Assets
Up$1,977,774
Up $405,707 (+26%) from 2011
Liabilities
Up$1,003,440
Up $99,096 (+11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,926,964
Up $227,690 (+8.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Substance use disorder treatment and housing.
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 | 273712 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 402563 |
| IRS990/AccountsReceivable/BOY | 0 | 12036 |
| IRS990/AccountsReceivable/EOY | 0 | 6738 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Alcohol and drug rehabilitation. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 204306 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8331 |
| IRS990/AllOtherExpenses/Total | 0 | 8331 |
| 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 | 445035 |
| IRS990/CashNonInterestBearing/EOY | 0 | 912276 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1596 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19906 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 73515 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 95017 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3146590 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2976697 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7564 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 68076 |
| IRS990/DepreciationDepletion/Total | 0 | 75640 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To help low/no income, often homeless individuals, achieve long-term recovery from the dysfunctional effects of substance abuse and to return to society as meaningful employed and responsible individuals. |
| 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 | 2334951 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 293 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3653 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13490 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17436 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1303 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16254 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 60029 |
| IRS990/FeesForServicesOther/Total | 0 | 77586 |
| 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 | 0.00 |
| 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 | 40.00 |
| 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/NamePerson | 0 | Annette Fleckenstein |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jacob C Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kenneth L Kenyon |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Chanin M Christensen |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Scott Foster |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dr Joe Culbertson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Brandy Farmer |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Ken Jackson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Shawn McMillen |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 9835 |
| 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 | 93712 |
| 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 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice-Chair |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 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 | 2942284 |
| 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 | 3332671 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 422 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5261 |
| IRS990/InformationTechnology/ProgramServices | 0 | 19429 |
| IRS990/InformationTechnology/Total | 0 | 25112 |
| IRS990/Insurance/Fundraising | 0 | 559 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6969 |
| IRS990/Insurance/ProgramServices | 0 | 25738 |
| IRS990/Insurance/Total | 0 | 33266 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 544 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6782 |
| IRS990/Interest/ProgramServices | 0 | 25046 |
| IRS990/Interest/Total | 0 | 32372 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2121 |
| IRS990/InvestmentIncomePriorYear | 0 | 1847 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2121 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2121 |
| 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 | 999191 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1910768 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 864167 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 911577 |
| 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 | Alcohol and drug rehabilitation. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 630632 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 600877 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1572067 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1977774 |
| 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/NoncashContributions | 0 | 125273 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 90 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1924 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 28688 |
| IRS990/Occupancy/ProgramServices | 0 | 130810 |
| IRS990/Occupancy/Total | 0 | 161422 |
| IRS990/OfficeExpenses/Fundraising | 0 | 537 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6694 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 24723 |
| IRS990/OfficeExpenses/Total | 0 | 31954 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1088 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5659 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4032 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 50273 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 185662 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 239967 |
| IRS990/OtherExpensePriorYear | 0 | 860667 |
| IRS990/OtherExpensesCurrentYear | 0 | 857349 |
| IRS990/OtherExpenses/Description | 0 | Vhicle expense |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | House supplies |
| IRS990/OtherExpenses/Description | 3 | Food and kitchen supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 454 |
| IRS990/OtherExpenses/Fundraising | 1 | 948 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5663 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11821 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4548 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 10484 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20912 |
| IRS990/OtherExpenses/ProgramServices | 1 | 43655 |
| IRS990/OtherExpenses/ProgramServices | 2 | 86406 |
| IRS990/OtherExpenses/ProgramServices | 3 | 199199 |
| IRS990/OtherExpenses/Total | 0 | 27029 |
| IRS990/OtherExpenses/Total | 1 | 56424 |
| IRS990/OtherExpenses/Total | 2 | 90954 |
| IRS990/OtherExpenses/Total | 3 | 209683 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 27134 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 338368 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1249618 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1615120 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2008 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25037 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 92466 |
| IRS990/PayrollTaxes/Total | 0 | 119511 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 304867 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 265003 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 32199 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 61774 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 183960 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental income |
| IRS990/ProgramServiceRevenue/Description | 1 | Other income |
| IRS990/ProgramServiceRevenue/Description | 2 | Client fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 245007 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 61085 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6141 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 116734 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 61085 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6141 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 116734 |
| 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 | 405707 |
| 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 | 183960 |
| IRS990/RevenuesLessExpensesCY | 0 | 405707 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 524277 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2069615 |
| IRS990/SalariesEtcPriorYear | 0 | 1838607 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 817019 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 818187 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3146590 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2976697 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2703561 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2577993 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2280035 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13684876 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2121 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1847 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1649 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2094 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7061 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 14772 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 13684876 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3146590 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2976697 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2703561 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2577993 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2280035 |
| IRS990ScheduleA/Total170/Total | 0 | 13684876 |
| IRS990ScheduleA/TotalSupport | 0 | 13699648 |
| 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 | 519054 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 704894 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1223948 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 47514 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 34087 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 81601 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 405707 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 405707 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2926964 |
| IRS990ScheduleD/Land/BookValue | 0 | 248894 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 248894 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 96115 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 260210 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 356325 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3332671 |
| IRS990ScheduleD/TotalExpenses | 0 | 2926964 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2926964 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 911577 |
| IRS990ScheduleD/TotalRevenue | 0 | 3332671 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3332671 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2926964 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3332671 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | Comparable Sal |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 125273 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Organization makes disclosure of governing documents, policies and financial statements upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Organization regularly and consistently monitors and enforces compliance with their conflict of interest policy. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.