Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
$1,284,602
No earlier filing loaded for comparison.
Net Assets
$286,898
No earlier filing loaded for comparison.
Liabilities
$997,704
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$295,996
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide transitional housing and supportive services to adult men who have been diagnosed with a substance use disorder and who seek to enter society as self-sufficient, responsible citizens.
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 | 10358 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1895 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO ADULT MEN WHO HAVE BEEN DIAGNOSED WITH A SUBSTANCE USE DISORDER AND WHO SEEK TO ENTER SOCIETY AS SELF-SUFFICIENT, RESPONSIBLE CITIZENS. |
| IRS990/AllOtherContributions | 0 | 142416 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1761 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1613 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3070 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7163 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40930 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 51163 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 300 |
| IRS990/ConferencesMeetings/Total | 0 | 300 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 142416 |
| IRS990/ContributionsGrantsPriorYear | 0 | 152677 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3357 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7832 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 44755 |
| IRS990/DepreciationDepletion/Total | 0 | 55944 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ASSISTNACE IS PROVIDED TO MEN RE-ENTERING SOCIETY WHO ARE RECOVERING ALCOHOLICS, SUBSTANCE ABUSER AND OTHERS. ASSISTANCE INCLUDES SHELTER, FOOD AND RECOVERY SERVICES. |
| 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 | 230732 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14200 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2270 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 66 |
| IRS990/FeesForServicesOther/Total | 0 | 2336 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANI DOEHRING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANNY STRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHIRSTOPHER COX |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JADE ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BENGT STERNBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VERN BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRYAN DRAKULICH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRANDON JARED |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHARLES MCGEE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MEGAN MAY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEPHANIE RUE |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 51163 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD VICE-C |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER AT LA |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER AT LA |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER AT LA |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER AT LA |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER AT LA |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER AT LA |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER AT LA |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 3333 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 19273 |
| IRS990/GrossReceipts | 0 | 255609 |
| IRS990/GrossRents/Real | 0 | 15358 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 126 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 293 |
| IRS990/Insurance/ProgramServices | 0 | 7018 |
| IRS990/Insurance/Total | 0 | 7437 |
| IRS990/Interest/ManagementAndGeneral | 0 | 148 |
| IRS990/Interest/ProgramServices | 0 | 3745 |
| IRS990/Interest/Total | 0 | 3893 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2 |
| IRS990/InvestmentIncomePriorYear | 0 | 5 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 144478 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1413659 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1321031 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1269181 |
| IRS990/LessRentalExpenses/Real | 0 | 12258 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO ADULT MEN WHO HAVE BEEN DIAGNOSED WITH A SUBSTANCE USE DISORDER AND WHO SEEK TO ENTER SOCIETY AS SELF-SUFFICIENT, RESPONSIBLE CITIZENS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 996319 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 995809 |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 342876 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 286898 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 15940 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 15940 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 3100 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3100 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 568 |
| IRS990/Occupancy/ProgramServices | 0 | 32618 |
| IRS990/Occupancy/Total | 0 | 33186 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3360 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5542 |
| IRS990/OfficeExpenses/Total | 0 | 8902 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 26761 |
| IRS990/OtherAssetsTotal/EOY | 0 | 13808 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 161 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 375 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2144 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2680 |
| IRS990/OtherExpensePriorYear | 0 | 152754 |
| IRS990/OtherExpensesCurrentYear | 0 | 130444 |
| IRS990/OtherExpenses/Description | 0 | TAXES AND LICENSES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | STAFF TRAINING |
| IRS990/OtherExpenses/Description | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 2776 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1164 |
| IRS990/OtherExpenses/ProgramServices | 2 | 171 |
| IRS990/OtherExpenses/ProgramServices | 3 | 135 |
| IRS990/OtherExpenses/Total | 0 | 2776 |
| IRS990/OtherExpenses/Total | 1 | 1164 |
| IRS990/OtherExpenses/Total | 2 | 171 |
| IRS990/OtherExpenses/Total | 3 | 135 |
| IRS990/OtherRevenueCurrentYear | 0 | 19040 |
| IRS990/OtherRevenuePriorYear | 0 | 10918 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5816 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13571 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 77551 |
| IRS990/OtherSalariesAndWages/Total | 0 | 96938 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 886 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2068 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11817 |
| IRS990/PayrollTaxes/Total | 0 | 14771 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 78560 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 73522 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 78560 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 78560 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -55978 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3100 |
| 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 | 78560 |
| IRS990/RevenuesLessExpensesCY | 0 | -55978 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -105063 |
| IRS990/SalariesEtcCurrentYear | 0 | 165552 |
| IRS990/SalariesEtcPriorYear | 0 | 189431 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 142416 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 152677 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 422741 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 305604 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 109574 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1133012 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 15360 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 15912 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13950 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 13008 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 58247 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 78560 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 19273 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 19273 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93600 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1133012 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 142416 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 152677 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 422741 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 305604 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 109574 |
| IRS990ScheduleA/Total170/Total | 0 | 1133012 |
| IRS990ScheduleA/TotalSupport | 0 | 1210532 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 91000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 91000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1178181 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 144478 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1322659 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1269181 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3333 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 19273 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 19273 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 19273 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 19273 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BOWLING & SPAGH |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 15940 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3333 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3333 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. AFTER THE RETURN IS COMPLETED MEMBERS OF THE ORGANIZATION'S GOVERNING BODY REVIEW THE FORM 990 WITH THE ACCOUNTANT. THE ORGANIZATION IS PROVIDED WITH SUPPORTING SCHEDULES TO RECONCILE BOOK INFORMATION TO THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL BOARD MEMBERS AS WELL AS STAFF MUST DISCLOSE ANY CONFLICTS OF INTEREST. BOARD MEMBERS MUST EXCUSE THEMSELVES FROM DISCUSSION AND VOTING MATTERS. THE REMAINING BOARD MEMBERS WILL DETERMINE HOW TO MANAGE THE POTENTIAL CONFLICT IF ANY. NO MEMBER OF THE BOARD MAY HIRE OR CAUSE TO BE HIRED, OR SUPERVISE, ANY RELATIVE OR OTHER CLOSE RELATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION CAN MAKE CERTAIN DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. A PRODUCTION CHARGE MAY APPLY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NV |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1015 NORTH SIERRA STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RENO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NV |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 895033722 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DANI DOEHRING |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7753299830 |
| IRS990/TotalAssets/BOY | 0 | 1349553 |
| IRS990/TotalAssetsBOY | 0 | 1349553 |
| IRS990/TotalAssets/EOY | 0 | 1284602 |
| IRS990/TotalAssetsEOY | 0 | 1284602 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 142416 |
| IRS990/TotalExpensesCurrentYear | 0 | 295996 |
| IRS990/TotalExpensesPriorYear | 0 | 342185 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 13416 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 51848 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 230732 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 295996 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 13416 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1006677 |
| IRS990/TotalLiabilitiesBOY | 0 | 1006677 |
| IRS990/TotalLiabilities/EOY | 0 | 997704 |
| IRS990/TotalLiabilitiesEOY | 0 | 997704 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1349553 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1284602 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 342876 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 286898 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 230732 |
| IRS990/TotalProgramServiceRevenue | 0 | 78560 |
| IRS990/TotalReportableCompFromOrg | 0 | 51163 |
| IRS990/TotalRevenueCurrentYear | 0 | 240018 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 19042 |
| IRS990/TotalRevenuePriorYear | 0 | 237122 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 78560 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 240018 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 342876 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.