Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$399,137
Up $22,097 (+5.9%) from 2015
Net Assets
Up$226,138
Up $189,838 (+523%) from 2015
Liabilities
Down$172,999
Down $167,741 (-49%) from 2015
Revenue
Up$2,435,836
Up $84,695 (+3.6%) from 2015
Expenses
Down$2,245,998
Down $40,540 (-1.8%) from 2015
Net Income
Up$189,838
Up $125,235 (+194%) from 2015
To provide housing and training for the developmentally disabled in a safe and productive environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $115,728 | $258,492 | ▲ $142,764 |
| Land, Buildings, and Equipment, Net | $195,102 | $88,274 | ▼ $106,828 |
| Accounts Receivable | $45,766 | $34,576 | ▼ $11,190 |
| Prepaid Expenses and Deferred Charges | $10,056 | $5,372 | ▼ $4,684 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $377,040 | $399,137 | ▲ $22,097 |
| Other Assets Total | $10,388 | $12,423 | ▲ $2,035 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $250,968 | $99,279 | ▼ $151,689 |
| Accounts Payable and Accrued Expenses | $89,772 | $72,906 | ▼ $16,866 |
| Deferred Revenue | - | $814 | - |
| Total Liabilities | $340,740 | $172,999 | ▼ $167,741 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $34,300 | $226,138 | ▲ $191,838 |
| Temporarily Rstr Net Assets | $2,000 | - | - |
| Total Net Assets Fund Balance | $36,300 | $226,138 | ▲ $189,838 |
| Total Liabilities and Net Assets / Fund Balance | $377,040 | $399,137 | ▲ $22,097 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $51,469 | $350,025 | $401,494 |
| Buildings | $24,823 | $246,579 | $271,402 |
| Other Land Buildings | $7,982 | $44,458 | $52,440 |
| Land | $4,000 | - | $4,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Molly Dufort | Executive Director | FT | $60,000 | $60,000 |
| Polly Hollenbeck | Deputy Director | FT | $45,000 | $45,000 |
| Name | Title |
|---|---|
| Dana Webber | President |
| Larry Hink | Director |
| Mary Hink | Director |
| Frida Thorpe | Sec / Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,590,544 |
| Other Expenses | $655,454 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $992,791 | - | - | $992,791 |
| Other Employee Benefits | $209,297 | $40,520 | - | $249,817 |
| Current Officers, Directors, Trustees, and Key Employees | - | $192,206 | - | $192,206 |
| Payroll Taxes | $130,470 | $25,260 | - | $155,730 |
| All Other Expenses | $51,051 | $44,062 | - | $95,113 |
| Occupancy | $64,921 | $12,900 | - | $77,821 |
| Other Expenses | $34,635 | $10,228 | - | $44,863 |
| Insurance | $26,623 | $4,887 | - | $31,510 |
| Depreciation Depletion | $19,756 | $4,939 | - | $24,695 |
| Office Expenses | $7,239 | $7,938 | - | $15,177 |
| Fees for Services Legal | - | $12,418 | - | $12,418 |
| Fees for Services Accounting | $3,500 | $8,700 | - | $12,200 |
| Interest | $9,663 | - | - | $9,663 |
| Fees for Services Other | - | $3,421 | - | $3,421 |
| Fees for Services Management | $1,964 | - | - | $1,964 |
| Travel | $1,085 | $637 | - | $1,722 |
| Total Functional Expenses | $1,877,882 | $368,116 | $0 | $2,245,998 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is provided to the board of directors for review and approval before being signed and filed.”
“The ceo is in charge of constant monitoring and takes any possible conflicts to the board of directors for review. If a conflict is found, appropriate measures are then taken - such as excluding a conflicting board member from voting on any matters involving the conflict.”
“The board of directors uses comparability data from the surrounding area in combination with candidate experience to determine and approve compensation levels for the ceo and other key employees of the organization.”
“Any interested parties may submit a written request at the office to obtain copies of the governing documents, policies, and financial statements.”
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 | 89772 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72906 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45766 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34576 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING AND TRAINING FOR THE DEVELOPMENTALLY DISABLED IN A SAFE AND PRODUCTIVE ENVIRONMENT. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44062 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51051 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 95113 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | POLLY HOLLENBECK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5412676595 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 CENTRAL AVENUE SUITE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COOS BAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97420 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 115728 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 258492 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 192206 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 192206 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37976 |
| IRS990/CYOtherExpensesAmt | 0 | 655454 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2397860 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 189838 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1590544 |
| IRS990/CYTotalExpensesAmt | 0 | 2245998 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2435836 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 814 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4939 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19756 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24695 |
| IRS990/Desc | 0 | TO PROVIDE HOUSING AND TRAINING FOR THE DEVELOPMENTALLY DISABLED IN A SAFE AND PRODUCTIVE ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1877882 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8700 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12418 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12418 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1964 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1964 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3421 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3421 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | DANA WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRIDA THORPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY HINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY HINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MOLLY DUFORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | POLLY HOLLENBECK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 45000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DEPUTY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 37724 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 111247 |
| IRS990/GrossReceiptsAmt | 0 | 2509359 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4887 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26623 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31510 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9663 |
| IRS990/InterestGrp/TotalAmt | 0 | 9663 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 252 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 641062 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 195102 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 88274 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 729336 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 73523 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | SOUTH COAST HORIZONS IS DEVOTED TO PROVIDING INDEPENDENCE THROUGH LOVING HOME ENVIRONMENTS, LIFE SKILLS EDUCATION AND COMMUNITY-BASED INCLUSION FOR ADULTS WITH A WIDE RANGE OF DISABILITIES. WE SUPPORT THE RIGHTS OF THESE INDIVIDUALS TO ACCESS AND PARTICIPATE IN ALL ASPECTS OF THEIR COMMUNITY BY PARTNERING WITH INDIVIDUALS, FAMILIES, AND COMMUNITY MEMBERS. THESE PARTNERSHIPS HELP PROVIDE TOOLS AND SKILLS WHICH PROVE TO EACH INDIVIDUAL THAT THEY ARE PRODUCTIVE MEMBERS OF THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 250968 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 99279 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 226138 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37724 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 37724 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12900 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64921 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77821 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7938 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7239 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15177 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10388 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12423 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40520 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 209297 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 249817 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 172367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34635 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 172367 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106749 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45771 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44863 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 992791 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 992791 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25260 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 130470 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 155730 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10056 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5372 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HUD SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MENTAL HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SORB |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 176227 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10992 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2128024 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14553 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 68064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 176227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2128024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 68064 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 110 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 591851 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2349031 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64603 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1694687 |
| IRS990/PYTotalExpensesAmt | 0 | 2286538 |
| IRS990/PYTotalRevenueAmt | 0 | 2351141 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 189838 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 390 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 580 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 860 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2346086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2133266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2271326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6750678 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 580 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 860 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6751068 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2346476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2133266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2271326 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6751068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2346561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2133461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2271906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6751928 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 24823 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 246579 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 271402 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51469 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 350025 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 401494 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7982 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44458 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52440 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 88274 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE BEING SIGNED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CEO IS IN CHARGE OF CONSTANT MONITORING AND TAKES ANY POSSIBLE CONFLICTS TO THE BOARD OF DIRECTORS FOR REVIEW. IF A CONFLICT IS FOUND, APPROPRIATE MEASURES ARE THEN TAKEN - SUCH AS EXCLUDING A CONFLICTING BOARD MEMBER FROM VOTING ON ANY MATTERS INVOLVING THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS USES COMPARABILITY DATA FROM THE SURROUNDING AREA IN COMBINATION WITH CANDIDATE EXPERIENCE TO DETERMINE AND APPROVE COMPENSATION LEVELS FOR THE CEO AND OTHER KEY EMPLOYEES OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY INTERESTED PARTIES MAY SUBMIT A WRITTEN REQUEST AT THE OFFICE TO OBTAIN COPIES OF THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 377040 |
| IRS990/TotalAssetsEOYAmt | 0 | 399137 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 377040 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 399137 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 62 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 368116 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1877882 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2245998 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 340740 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 172999 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 340740 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 172999 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 36300 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 226138 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1877882 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2397860 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2435836 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2435836 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 377040 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 399137 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 637 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1085 |
| IRS990/TravelGrp/TotalAmt | 0 | 1722 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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