Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$1,155,101
Up $4,416 (+0.4%) from 2015
Net Assets
Up$206,020
Up $46,817 (+29%) from 2015
Liabilities
Down$949,081
Down $42,401 (-4.3%) from 2015
Revenue
Up$386,693
Up $139,852 (+57%) from 2015
Expenses
Up$339,876
Up $16,805 (+5.2%) from 2015
Net Income
Up$46,817
Up $123,047 (+161%) from 2015
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.
To provide transitional housing and supportive services to adult men who have been diagnosed with a substance use disorder and who seek to re-enter society as self-sufficient, responsible citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,121,259 | $1,066,723 | ▼ $54,536 |
| Cash and Non-Interest-Bearing Accounts | $13,242 | $63,136 | ▲ $49,894 |
| Pledges and Grants Receivable | $12,487 | $20,228 | ▲ $7,741 |
| Accounts Receivable | $1,497 | $2,814 | ▲ $1,317 |
| Total Assets | $1,150,685 | $1,155,101 | ▲ $4,416 |
| Other Assets Total | $2,200 | $2,200 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $983,535 | $947,432 | ▼ $36,103 |
| Accounts Payable and Accrued Expenses | $7,947 | $1,649 | ▼ $6,298 |
| Total Liabilities | $991,482 | $949,081 | ▼ $42,401 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $159,203 | $206,020 | ▲ $46,817 |
| Total Net Assets Fund Balance | $159,203 | $206,020 | ▲ $46,817 |
| Total Liabilities and Net Assets / Fund Balance | $1,150,685 | $1,155,101 | ▲ $4,416 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $970,781 | $325,471 | $1,296,252 |
| Land | $91,000 | - | $91,000 |
| Equipment | $4,942 | $35,873 | $40,815 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dani Doehring | Executive Di | FT | $55,308 | $6,509 | $61,817 |
| Name | Title |
|---|---|
| Bryan Drakulich | Board Chair |
| Stephanie Rue | Board Vice-c |
| Andrew Mcdonald | Member at La |
| Bengt Sternberg | Member at La |
| Danny Strong | Member at La |
| James Elvick | Member at La |
| Lindy Mcquirk | Member at La |
| Matt Smith | Member at La |
| Michael Stephens | Member at La |
| Kenneth Ham | Secretary |
| Dod Pittman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $200,331 |
| Other Expenses | $139,545 |
| Total Fundraising Expense | $15,918 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $98,381 | $17,217 | $7,379 | $122,977 |
| Current Officers, Directors, Trustees, and Key Employees | $45,274 | $7,923 | $3,396 | $56,593 |
| Depreciation Depletion | $43,707 | $7,649 | $3,278 | $54,634 |
| Occupancy | $45,860 | $496 | - | $46,356 |
| Payroll Taxes | $13,702 | $2,397 | $1,028 | $17,127 |
| Office Expenses | $4,978 | $4,934 | - | $9,912 |
| Insurance | $3,786 | $2,077 | $241 | $6,104 |
| Other Expenses | $4,360 | - | - | $4,360 |
| Pension Plan Contributions | $2,907 | $509 | $218 | $3,634 |
| Fees for Services Other | $2,454 | $297 | $378 | $3,129 |
| Fees for Services Accounting | - | $2,175 | - | $2,175 |
| Interest | $1,475 | $71 | - | $1,546 |
| Total Functional Expenses | $278,213 | $45,745 | $15,918 | $339,876 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,921 |
| Fundraising Direct Expenses | $17,665 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 22nd Anniv. Cel | $39,855 | $33,426 | $9,580 | $23,846 |
| Golf of Hope to | $23,495 | $21,495 | $8,085 | $13,410 |
| Total Events | $63,350 | $54,921 | $17,665 | $37,256 |
“The organization's tax return is prepared by a certified public accountant. The return is reviewed members of the organization's governing body and management before filing. The organization is provided with supporting schedules to reconcile book information to the form 990.”
“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.”
“The organization can make certain documents available to the public upon written request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7947 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1649 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1497 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2814 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO ADULT MEN WHO HAVE BEEN DIAGNOSED WITH A SUBSTANCE USE DISORDER AND WHO SEEK TO RE-ENTER SOCIETY AS SELF-SUFFICIENT, RESPONSIBLE CITIZENS. |
| IRS990/AllOtherContributionsAmt | 0 | 50061 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANI DOEHRING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7753299830 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1015 NORTH SIERRA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 895033722 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13242 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63136 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3396 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7923 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45274 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56593 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8429 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 268931 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 139545 |
| IRS990/CYOtherRevenueAmt | 0 | 38175 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79578 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46817 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 200331 |
| IRS990/CYTotalExpensesAmt | 0 | 339876 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15918 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 386693 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3278 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7649 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43707 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54634 |
| IRS990/Desc | 0 | ASSISTANCE IS PROVIDED TO MEN RE-ENTERING SOCIETY WHO ARE RECOVERING ALCOHOLICS, SUBSTANCE ABUSER AND OTHERS. ASSISTANCE INCLUDES SHELTER, FOOD AND RECOVERY SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 278213 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2175 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 378 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 297 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2454 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3129 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANI DOEHRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRYAN DRAKULICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE RUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOD PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH HAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BENGT STERNBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANNY STRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES ELVICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDY MCQUIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREW MCDONALD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE-C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER AT LA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 8429 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17665 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54921 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 210441 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 404358 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 241 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2077 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3786 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6104 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1475 |
| IRS990/InterestGrp/TotalAmt | 0 | 1546 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 361344 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1121259 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1066723 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1428067 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO ADULT MEN WHO HAVE BEEN DIAGNOSED WITH A SUBSTANCE USE DISORDER AND WHO SEEK TO RE-ENTER SOCIETY AS SELF-SUFFICIENT, RESPONSIBLE CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 983535 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 947432 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 159203 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 206020 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 37256 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37256 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 496 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45860 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46356 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4934 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4978 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9912 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2200 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES - FACILITY |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4360 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6170 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5159 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4360 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 919 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 919 |
| IRS990/OtherRevenueTotalAmt | 0 | 919 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7379 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17217 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98381 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 122977 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1028 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2397 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13702 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17127 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 218 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 509 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2907 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3634 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12487 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20228 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRYAN DRAKULICH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79578 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 156915 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PYOtherExpensesAmt | 0 | 135371 |
| IRS990/PYOtherRevenueAmt | 0 | 18878 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71030 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -76230 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 187700 |
| IRS990/PYTotalExpensesAmt | 0 | 323071 |
| IRS990/PYTotalRevenueAmt | 0 | 246841 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46817 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 79578 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 85,001 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 268931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1001910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15417 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 79578 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 54921 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33060 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22755 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9913 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19273 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 139922 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1001910 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 268931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1001910 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1157249 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 970781 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 325471 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1296252 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4942 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35873 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40815 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 91000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 91000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1066723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 8429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 6429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OF HOPE TO |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 22ND ANNIV. CEL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 39855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 33426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 54921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9580 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. THE RETURN IS REVIEWED MEMBERS OF THE ORGANIZATION'S GOVERNING BODY AND MANAGEMENT BEFORE FILING. THE ORGANIZATION IS PROVIDED WITH SUPPORTING SCHEDULES TO RECONCILE BOOK INFORMATION TO THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION CAN MAKE CERTAIN DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1150685 |
| IRS990/TotalAssetsEOYAmt | 0 | 1155101 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1150685 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1155101 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 268931 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15918 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45745 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 278213 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 339876 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 991482 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 949081 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 991482 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 949081 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 159203 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 206020 |
| IRS990/TotalOtherCompensationAmt | 0 | 6509 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 278213 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 79578 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55308 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 38184 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79578 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 386693 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1150685 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1155101 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.