Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$266,323
Down $68,290 (-20%) from 2012
Net Assets
Down$203,386
Down $59,189 (-23%) from 2012
Liabilities
Down$62,937
Down $9,101 (-13%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,437,042
Down $102,145 (-6.6%) from 2012
Net Income
-
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SUBSTANCE ABUSE REHABILITATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 40 LANDING CIRCLE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHICO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95973 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2202 |
| IRS990/Advertising/ProgramServices | 0 | 367 |
| IRS990/Advertising/Total | 0 | 2569 |
| IRS990/AllOtherContributions | 0 | 5318 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15051 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 44903 |
| IRS990/AllOtherExpenses/Total | 0 | 59954 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 93801 |
| IRS990/CashNonInterestBearing/EOY | 0 | 49367 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2297 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2590 |
| IRS990/ConferencesMeetings/Total | 0 | 4887 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5318 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1334 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 708 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5421 |
| IRS990/DepreciationDepletion/Total | 0 | 6129 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATION AND TRAINING OF STAFF, VOLUNTEERS, BOARD MEMBERS AND CLIENTS IN SUBSTANCE ABUSE REHABILITATION. IMPLEMENTATION OF SUBSTANCE ABUSE REHABILITATION PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1049725 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9438 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9438 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7539 |
| IRS990/FeesForServicesOther/Total | 0 | 7539 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANDY TORKELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JENNIFER CARVAHLO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID MATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AMY CHRISTIANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CYNTHIA MCCOMBS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOE BAGGETT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ZACH DONNELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MAUREEN GARRITY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 48125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 5230 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 16206 |
| IRS990/GrossReceipts | 0 | 1383084 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1044 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1231 |
| IRS990/InformationTechnology/Total | 0 | 2275 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5900 |
| IRS990/Insurance/ProgramServices | 0 | 46761 |
| IRS990/Insurance/Total | 0 | 52661 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2196 |
| IRS990/Interest/Total | 0 | 2196 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5280 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5280 |
| IRS990/InvestmentIncomePriorYear | 0 | -11400 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5280 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 70164 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 152941 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 86986 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 82777 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SKYWAY HOUSE PROVIDES A SAFE, LOVING AND STRUCTURED ENVIRONMENT FOR THOSE SEEKING SUBSTANCE ABUSE TREATMENT. OUR GOAL IS TO OPEN THE DOOR TO A NEW WAY OF LIFE, BRINGING TOGETHER INDIVIDUALS, FAMILIES, AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANDY TORKELSON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 262575 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 203386 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 10976 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 10976 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18433 |
| IRS990/Occupancy/ProgramServices | 0 | 191853 |
| IRS990/Occupancy/Total | 0 | 210286 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13490 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2235 |
| IRS990/OfficeExpenses/Total | 0 | 15725 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 23384 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10637 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17218 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 37484 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 54702 |
| IRS990/OtherExpensePriorYear | 0 | 637830 |
| IRS990/OtherExpensesCurrentYear | 0 | 609093 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | UNCOLLECTABLE RECEIVABL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3509 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 285 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 437 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 75 |
| IRS990/OtherExpenses/ProgramServices | 0 | 70859 |
| IRS990/OtherExpenses/ProgramServices | 1 | 64837 |
| IRS990/OtherExpenses/ProgramServices | 2 | 45155 |
| IRS990/OtherExpenses/ProgramServices | 3 | 25478 |
| IRS990/OtherExpenses/Total | 0 | 74368 |
| IRS990/OtherExpenses/Total | 1 | 65122 |
| IRS990/OtherExpenses/Total | 2 | 45592 |
| IRS990/OtherExpenses/Total | 3 | 25553 |
| IRS990/OtherLiabilities/BOY | 0 | 72038 |
| IRS990/OtherLiabilities/EOY | 0 | 62937 |
| IRS990/OtherRevenueCurrentYear | 0 | 17979 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 523000 |
| IRS990/OtherRevenueMisc/Description | 0 | UNREALIZED LOSS ON INV |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 7003 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7003 |
| IRS990/OtherRevenuePriorYear | 0 | 3959 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 258887 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 442279 |
| IRS990/OtherSalariesAndWages/Total | 0 | 701166 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29906 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 42175 |
| IRS990/PayrollTaxes/Total | 0 | 72081 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13425 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1349277 |
| IRS990/ProgramServiceRevenue/Description | 0 | REHABILITATION SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1334613 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1349277 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1349277 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -59188 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1349277 |
| IRS990/RevenuesLessExpensesCY | 0 | -59188 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -210681 |
| IRS990/SalariesEtcCurrentYear | 0 | 827949 |
| IRS990/SalariesEtcPriorYear | 0 | 901357 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 130442 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 110117 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 5318 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1130 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 19745 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 9800 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 9068 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 45061 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5280 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1922 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7202 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1349277 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1334613 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1629909 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1810331 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1968466 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8092596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5280 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1922 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7202 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99980 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8137657 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1354595 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1335743 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1649654 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1820131 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1977534 |
| IRS990ScheduleA/Total509/Total | 0 | 8137657 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1359875 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1337665 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1649654 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1820131 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1977534 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8144859 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 17200 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 17200 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16979 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 16979 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 71051 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 15872 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 86923 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11726 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 20113 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 31839 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 35035 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 27902 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL PAYABLES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 62937 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 82777 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5230 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 4000 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 4000 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 325 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 325 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 6433 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8570 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 1203 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 16206 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 6433 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8570 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 1203 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 16206 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | UNITY IN THE COMMUNITY |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | YARD SALES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 10976 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 368 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 95 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 442 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 905 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 1010 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PREPARATION OF INCOME TAX RETURNS. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | DAVID W MATSON |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | TREASURER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION HAS AN ANNUAL REVIEW OF THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REGULARLY EVALUATES PERFORMANCE AND DETERMINES COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COPIES ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ROUNDING -1. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9: |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.