Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2011 • EIN 93-0503723
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,670,014
No earlier filing loaded for comparison.
Net Assets
$2,570,161
No earlier filing loaded for comparison.
Liabilities
$99,853
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,574,481
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Eastern oregon alcoholism foundation provides treatment and educational services for individuals who have abused alcohol and drugs. Program services include: duii/mip evaluations, residential treatment, parents program, detoxification, alcohol and drug-free treatment housing and respite care.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 110812 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 99853 |
| IRS990/AccountsReceivable/BOY | 0 | 96723 |
| IRS990/AccountsReceivable/EOY | 0 | 88452 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Other Programs - DUII evaluation and group and transitional housing. |
| IRS990/Activity2/Expense | 0 | 311429 |
| IRS990/Activity3/Description | 0 | Provide parenting skill training, child care, child development for infants, young children, and addicted parents. |
| IRS990/Activity3/Expense | 0 | 232645 |
| IRS990/ActivityOrMissionDescription | 0 | Eastern Oregon Alcoholism Foundation provides Detoxification Services, residential chemical dependency treatment for men, women and parents whose children reside with them while in treatment, transitional houses and alcohol and drug free apartments in Eastern Oregon. |
| IRS990/Advertising/ProgramServices | 0 | 476 |
| IRS990/Advertising/Total | 0 | 476 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6655 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 29057 |
| IRS990/AllOtherExpenses/Total | 0 | 35712 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 281511 |
| IRS990/CashNonInterestBearing/EOY | 0 | 192971 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 69503 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 69503 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1247406 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1274016 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 71493 |
| IRS990/DepreciationDepletion/Total | 0 | 71493 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provide residential treatment services to persons suffering from the disease of alcoholism and drug abuse. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 637909 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 41205 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7900 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 37 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 577 |
| IRS990/FeesForServicesLegal/Total | 0 | 614 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 9396 |
| IRS990/FeesForServicesManagement/Total | 0 | 9396 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Tom Burton |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Susan Lamb |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Sonja Hart |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ruth Rosenberg |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mike Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Marlene Krout |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kathy Marshall |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Juanita Bradshwa |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | John Brenne |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jan Bruning |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Dr Jules Bittner |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Bob Downie |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Bill Burke |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 69503 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1206201 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1434147 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2977 |
| IRS990/Insurance/ProgramServices | 0 | 44631 |
| IRS990/Insurance/Total | 0 | 47608 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3723 |
| IRS990/InvestmentIncomePriorYear | 0 | 6445 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3723 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3723 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 605727 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2624476 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2081467 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2018749 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Eastern Oregon Alcoholism Foundation provides Detoxification Services, residential chemical dependency treatment for men, women and parents whose children reside with them while in treatment, transitional houses and alcohol and drug free apartments in Eastern Oregon. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2710495 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2570161 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 16000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 238 |
| IRS990/Occupancy/ProgramServices | 0 | 103004 |
| IRS990/Occupancy/Total | 0 | 103242 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4725 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7590 |
| IRS990/OfficeExpenses/Total | 0 | 12315 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 8151 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19557 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 134553 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 154110 |
| IRS990/OtherExpensePriorYear | 0 | 517468 |
| IRS990/OtherExpensesCurrentYear | 0 | 497226 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Housekeeping |
| IRS990/OtherExpenses/Description | 2 | Food |
| IRS990/OtherExpenses/Description | 3 | Fees and Licenses |
| IRS990/OtherExpenses/Description | 4 | Contract Personnel Services |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 493 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3497 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 621 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12055 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19139 |
| IRS990/OtherExpenses/ProgramServices | 2 | 95300 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18383 |
| IRS990/OtherExpenses/ProgramServices | 4 | 52241 |
| IRS990/OtherExpenses/Total | 0 | 12548 |
| IRS990/OtherExpenses/Total | 1 | 19139 |
| IRS990/OtherExpenses/Total | 2 | 95300 |
| IRS990/OtherExpenses/Total | 3 | 21880 |
| IRS990/OtherExpenses/Total | 4 | 52862 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 153 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 153 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 153 |
| IRS990/OtherRevenuePriorYear | 0 | 458 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 49992 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 689627 |
| IRS990/OtherSalariesAndWages/Total | 0 | 739619 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15392 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 72589 |
| IRS990/PayrollTaxes/Total | 0 | 87981 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5372 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 20670 |
| IRS990/PensionPlanContributions/Total | 0 | 26042 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12201 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8668 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 182865 |
| IRS990/ProgramServiceRevenue/Description | 0 | Treament Home Rent |
| IRS990/ProgramServiceRevenue/Description | 1 | Insurance Billings |
| IRS990/ProgramServiceRevenue/Description | 2 | Client Food Stamps |
| IRS990/ProgramServiceRevenue/Description | 3 | Client Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 133736 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 50454 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 11101 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 48919 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 72391 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 50454 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11101 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 48919 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 72391 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -140334 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -140334 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -128344 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1077255 |
| IRS990/SalariesEtcPriorYear | 0 | 1025531 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 349405 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 353023 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1430271 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1407752 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1536490 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2028949 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1763519 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8166981 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3723 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6903 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6178 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12374 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9026 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 38204 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8166981 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1430271 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1407752 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1536490 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2028949 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1763519 |
| IRS990ScheduleA/Total170/Total | 0 | 8166981 |
| IRS990ScheduleA/TotalSupport | 0 | 8205185 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2200195 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2200195 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 117236 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 117236 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -140334 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -140334 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1574481 |
| IRS990ScheduleD/Land/BookValue | 0 | 307045 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 307045 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -605727 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 605727 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1434147 |
| IRS990ScheduleD/TotalExpenses | 0 | 1574481 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1574481 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2018749 |
| IRS990ScheduleD/TotalRevenue | 0 | 1434147 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1434147 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1574481 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1434147 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.