Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$1,161,025
Down $7,446 (-0.6%) from 2017
Net Assets
Down$212,859
Down $6,354 (-2.9%) from 2017
Liabilities
Down$948,166
Down $1,092 (-0.1%) from 2017
Revenue
Down$375,951
Down $3,979 (-1.0%) from 2017
Expenses
Up$382,305
Up $15,568 (+4.2%) from 2017
Net Income
Down-$6,354
Down $19,547 (-148%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,012,088 | $958,569 | ▼ $53,519 |
| Cash and Non-Interest-Bearing Accounts | $83,937 | $181,600 | ▲ $97,663 |
| Pledges and Grants Receivable | $46,444 | $11,754 | ▼ $34,690 |
| Accounts Receivable | $23,802 | $6,902 | ▼ $16,900 |
| Total Assets | $1,168,471 | $1,161,025 | ▼ $7,446 |
| Other Assets Total | $2,200 | $2,200 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $947,432 | $947,432 | → $0 |
| Accounts Payable and Accrued Expenses | $1,826 | $734 | ▼ $1,092 |
| Total Liabilities | $949,258 | $948,166 | ▼ $1,092 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $219,213 | $212,859 | ▼ $6,354 |
| Total Net Assets Fund Balance | $219,213 | $212,859 | ▼ $6,354 |
| Total Liabilities and Net Assets / Fund Balance | $1,168,471 | $1,161,025 | ▼ $7,446 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $867,080 | $429,172 | $1,296,252 |
| Land | $91,000 | - | $91,000 |
| Equipment | $489 | $40,326 | $40,815 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dani Doehiring | Executive Di | FT | $61,624 | $3,900 | $65,524 |
| Name | Title |
|---|---|
| Bryan Drakulich | Board Chair |
| Lindy Mcquirk | Vice Chair |
| Dennis Bush | Mamber at La |
| Andrew Mc Donald | Member at La |
| Barbara Parish | Member at La |
| Bengt Sternberg | Member at La |
| Danny Strong CPA | Member at La |
| Dominic Sinnott Esq | Member at La |
| Garrett Banks | Member at La |
| James Tatro | Member at La |
| Jason Perry | Member at La |
| Nancy Sheffield | Member at La |
| Matthew Jeannes | Secretary |
| Kace Gilbert | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $233,646 |
| Other Expenses | $148,659 |
| Total Fundraising Expense | $18,968 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $119,259 | $20,870 | $8,944 | $149,073 |
| Current Officers, Directors, Trustees, and Key Employees | $51,806 | $9,066 | $3,885 | $64,757 |
| Depreciation Depletion | $42,815 | $7,493 | $3,211 | $53,519 |
| Occupancy | $49,064 | $457 | - | $49,521 |
| Payroll Taxes | $15,853 | $2,774 | $1,189 | $19,816 |
| Office Expenses | $9,782 | $7,695 | - | $17,477 |
| Insurance | $3,265 | $2,154 | $201 | $5,620 |
| Fees for Services Other | $1,888 | $322 | $1,538 | $3,748 |
| Other Expenses | $3,328 | - | - | $3,328 |
| Fees for Services Accounting | - | $2,090 | - | $2,090 |
| Total Functional Expenses | $310,416 | $52,921 | $18,968 | $382,305 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $46,856 |
| Fundraising Direct Expenses | $15,616 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 22nd Anniv. Cel | $41,227 | $25,191 | $8,727 | $16,464 |
| Golf of Hope to | $21,915 | $21,665 | $6,889 | $14,776 |
| Total Events | $63,142 | $46,856 | $15,616 | $31,240 |
“The organization's tax return is prepared by a certified public accountant. Members of the organization's governing body review and approve the return. 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 | 1826 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 734 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23802 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6902 |
| 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 ENTER SOCIETY AS SELF-SUFFICIENT, RESPONSIBLE CITIZENS. |
| IRS990/AllOtherContributionsAmt | 0 | 26876 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| 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 | 83937 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3885 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9066 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51806 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64757 |
| 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 | 16286 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 296408 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56 |
| IRS990/CYOtherExpensesAmt | 0 | 148659 |
| IRS990/CYOtherRevenueAmt | 0 | 34960 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44527 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6354 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 233646 |
| IRS990/CYTotalExpensesAmt | 0 | 382305 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18968 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 375951 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3211 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7493 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42815 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53519 |
| 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 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 310416 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2090 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2090 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1538 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 322 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1888 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3748 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 3900 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYAN DRAKULICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDY MCQUIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW JEANNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KACE GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BENGT STERNBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANNY STRONG CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW MC DONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA PARISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARRETT BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES TATRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY SHEFFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DENNIS BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOMINIC SINNOTT ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANI DOEHIRING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 61624 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LA |
| 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/Form990PartVIISectionAGrp/TitleTxt | 12 | MAMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 16286 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15616 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46856 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 253246 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 391567 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3720 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 201 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2154 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3265 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5620 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 469498 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1012088 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 958569 |
| 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 ENTER SOCIETY AS SELF-SUFFICIENT, RESPONSIBLE CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 947432 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 947432 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 219213 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 212859 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31240 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31240 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3720 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3720 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 457 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49064 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49521 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7695 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9782 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17477 |
| 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 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES - FACILITY |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6678 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6678 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3328 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8944 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20870 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 119259 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 149073 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1189 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2774 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15853 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19816 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 46444 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11754 |
| 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 | 44527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44527 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 314566 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 41 |
| IRS990/PYOtherExpensesAmt | 0 | 143858 |
| IRS990/PYOtherRevenueAmt | 0 | 29928 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35395 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13193 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 222879 |
| IRS990/PYTotalExpensesAmt | 0 | 366737 |
| IRS990/PYTotalRevenueAmt | 0 | 379930 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6354 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3720 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 44527 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 154,710 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 296408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 314566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1220988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 147 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 44527 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 46856 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43974 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54921 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33060 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22755 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 201566 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1024656 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 196332 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 296408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 314566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1220988 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1422701 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 867080 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 429172 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1296252 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 489 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40326 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40815 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 91000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 91000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 958569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 16286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 16036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OF HOPE TO |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 22ND ANNIV. CEL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 41227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 25191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 46856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8727 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. MEMBERS OF THE ORGANIZATION'S GOVERNING BODY REVIEW AND APPROVE THE RETURN. 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 | 1168471 |
| IRS990/TotalAssetsEOYAmt | 0 | 1161025 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1168471 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1161025 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 296408 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18968 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52921 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 310416 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 382305 |
| IRS990/TotalGrossUBIAmt | 0 | 3720 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 949258 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 948166 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 949258 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 948166 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 219213 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 212859 |
| IRS990/TotalOtherCompensationAmt | 0 | 3900 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 310416 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 44527 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.