Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$218,073
Down $48,250 (-18%) from 2013
Net Assets
Down$109,384
Down $94,002 (-46%) from 2013
Liabilities
Up$108,689
Up $45,752 (+73%) from 2013
Revenue
$1,288,754
No earlier filing loaded for comparison.
Expenses
Down$1,382,756
Down $54,286 (-3.8%) from 2013
Net Income
-$94,002
No earlier filing loaded for comparison.
Individuals and families are served in the treatment of substance abuse. The results of the treatment is to open doors to an empowered way of life thereby reducing the impact of addiction in/on our community.
Skyway house serves individuals and families in the treatment of substance abuse, opening doors to an enpowered way of life, thereby reducing the impact of addiction in our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $110,117 | $88,827 | ▼ $21,290 |
| Cash and Non-Interest-Bearing Accounts | $49,367 | $50,641 | ▲ $1,274 |
| Land, Buildings, and Equipment, Net | $82,777 | $39,911 | ▼ $42,866 |
| Prepaid Expenses and Deferred Charges | $13,425 | $20,944 | ▲ $7,519 |
| Total Assets | $266,323 | $218,073 | ▼ $48,250 |
| Other Assets Total | $10,637 | $17,750 | ▲ $7,113 |
| Liabilities | |||
| Other Liabilities | $62,937 | $108,689 | ▲ $45,752 |
| Total Liabilities | $62,937 | $108,689 | ▲ $45,752 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $203,386 | $109,384 | ▼ $94,002 |
| Total Net Assets Fund Balance | $203,386 | $109,384 | ▼ $94,002 |
| Total Liabilities and Net Assets / Fund Balance | $266,323 | $218,073 | ▼ $48,250 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $31,452 | $2,804 | $34,256 |
| Equipment | $1,912 | $18,954 | $20,866 |
| Other Land Buildings | $6,547 | $4,627 | $11,174 |
| Other Assets Org | $17,750 | - | - |
| Name | Title |
|---|---|
| Andy Torkelson | Chair |
| Amy Christianson | Vice Chair |
| Don Faukes | Director |
| Joe Baggett | Director |
| Maureen Garrity | Director |
| Robert Jackson | Director |
| Zach Donnelly | Director |
| Jennifer Carvahlo | Executive Di |
| Cynthia Mccombs | Secretary |
| David Matson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $838,916 |
| Other Expenses | $543,840 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $696,940 | $18,380 | - | $715,320 |
| Occupancy | $199,422 | $2,856 | - | $202,278 |
| Payroll Taxes | $60,813 | $1,743 | - | $62,556 |
| Other Employee Benefits | $58,643 | $2,397 | - | $61,040 |
| Insurance | $47,143 | - | - | $47,143 |
| All Other Expenses | $41,021 | $1,122 | - | $42,143 |
| Travel | $20,315 | $317 | - | $20,632 |
| Other Expenses | $13,216 | $91 | - | $13,307 |
| Office Expenses | $11,971 | $746 | - | $12,717 |
| Fees for Services Legal | $5,623 | $30 | - | $5,653 |
| Advertising | $4,757 | $570 | - | $5,327 |
| Depreciation Depletion | $4,453 | - | - | $4,453 |
| Information Technology | $4,146 | $257 | - | $4,403 |
| Conferences and Meetings | $3,820 | $119 | - | $3,939 |
| Interest | $1,972 | $192 | - | $2,164 |
| Fees for Services Accounting | $1,010 | - | - | $1,010 |
| Total Functional Expenses | $1,352,657 | $30,099 | $0 | $1,382,756 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,894 |
| Fundraising Direct Expenses | $3,249 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $13,869 | $13,869 | $3,160 | $10,709 |
| Event 2 | $6,025 | $6,025 | $89 | $5,936 |
| Total Events | $19,894 | $19,894 | $3,249 | $16,645 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David W Matson CPA | Treasurer | Tax Preparation | No | $1,010 |
| Liability | Amount |
|---|---|
| Payroll Payables | $73,407 |
| Line of Credit | $25,049 |
| Client Deposits | $10,233 |
“The form 990 is presented to the finance committee for review prior to filing.”
“The organization has an annual review of the policy.”
“The personnel committee of the board of directors regularly evaluates performance and determines compensation of the executive director.”
“Copies are provided upon 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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SKYWAY HOUSE SERVES INDIVIDUALS AND FAMILIES IN THE TREATMENT OF SUBSTANCE ABUSE, OPENING DOORS TO AN ENPOWERED WAY OF LIFE, THEREBY REDUCING THE IMPACT OF ADDICTION IN OUR COMMUNITY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 570 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4757 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5327 |
| IRS990/AllOtherContributionsAmt | 0 | 3798 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1122 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41021 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42143 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID W MATSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5308988326 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2571 CALIFORNIA PARK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CHICO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95928 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49367 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50641 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 119 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3820 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3939 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3798 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -35263 |
| IRS990/CYOtherExpensesAmt | 0 | 543840 |
| IRS990/CYOtherRevenueAmt | 0 | 16645 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1303574 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -94002 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 838916 |
| IRS990/CYTotalExpensesAmt | 0 | 1382756 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1288754 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4453 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4453 |
| IRS990/Desc | 0 | EDUCATION AND TRAINING OF STAFF, VOLUNTEERS, BOARD MEMBERS, AND CLIENTS IN SUBSTANCE ABUSE REHABILITATION. IMPLEMENTATION OF SUBSTANCE ABUSE REHABILITATION PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1352657 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1010 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1010 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5623 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5653 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/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/PersonNm | 0 | ANDY TORKELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER CARVAHLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID MATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY CHRISTIANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYNTHIA MCCOMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE BAGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ZACH DONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAUREEN GARRITY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DON FAUKES |
| 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/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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3249 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19894 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -42444 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 168 |
| IRS990/GrossReceiptsAmt | 0 | 1334615 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 257 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4146 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4403 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47143 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47143 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1972 |
| IRS990/InterestGrp/TotalAmt | 0 | 2164 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7181 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7181 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26385 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 82777 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39911 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 66296 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 42612 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SKYWAY HOUSE SERVES INDIVIDUALS AND FAMILIES IN THE TREATMENT OF SUBSTANCE ABUSE, OPENING DOORS TO AN ENPOWERED WAY OF LIFE, THEREBY REDUCING THE IMPACT OF ADDICTION IN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 203386 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 109384 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 168 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -42612 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -42444 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16645 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2856 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 199422 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 202278 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 746 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11971 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12717 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10637 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17750 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2397 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58643 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61040 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UNCOLLECTABLE RECEIVABLES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1279 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 91 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13216 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96451 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68496 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13724 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13307 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 62937 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 108689 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18380 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 696940 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 715320 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1743 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60813 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62556 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13425 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20944 |
| IRS990/PrincipalOfficerNm | 0 | ANDY TORKELSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REHABILITATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1303574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1303574 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5318 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5280 |
| IRS990/PYOtherExpensesAmt | 0 | 609093 |
| IRS990/PYOtherRevenueAmt | 0 | 17979 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1349277 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59188 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 827949 |
| IRS990/PYTotalExpensesAmt | 0 | 1437042 |
| IRS990/PYTotalRevenueAmt | 0 | 1377854 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -94002 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1303574 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 110117 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 88827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3798 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5318 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 39791 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7181 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5280 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1922 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14383 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1323468 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1349277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1334613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1629909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1810331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7447598 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5280 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1922 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14383 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7487389 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1327266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1354595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1335743 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1649654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1820131 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7487389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1334447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1359875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1337665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1649654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1820131 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7501772 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 31452 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2804 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34256 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1912 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18954 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20866 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 17750 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS AND NOTES RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6547 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4627 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11174 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 73407 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 25049 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10233 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CLIENT DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39911 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 17750 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 108689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | OTHER FUNDRAISE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | YARD SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 89 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DAVID W MATSON CPA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | TREASURER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 1010 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | TAX PREPARATION |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS AN ANNUAL REVIEW OF THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REGULARLY EVALUATES PERFORMANCE AND DETERMINES COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES ARE PROVIDED UPON 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 266323 |
| IRS990/TotalAssetsEOYAmt | 0 | 218073 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 266323 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 218073 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3798 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30099 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1352657 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1382756 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 62937 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 108689 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 62937 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 108689 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 203386 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 109384 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1352657 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1303574 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7349 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.