Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,347,430
Up $168,511 (+14%) from 2011
Net Assets
Up$1,112,784
Up $132,347 (+13%) from 2011
Liabilities
Up$234,646
Up $36,164 (+18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,702,443
Up $280,691 (+20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To assist men and women from lane county released from oregon state correctional facilities and the lane county jail in making a successful re-entry into the community. Success results in: (1) a safer community; (2) the reunification of families and children; (3) the establishment of the released offender as a positive role model for his/her children; and (4) citizens who pay taxes and are contributing, productive members of the 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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4940 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9608 |
| IRS990/AccountsReceivable/BOY | 0 | 8601 |
| IRS990/AccountsReceivable/EOY | 0 | 1065 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST MEN AND WOMEN FROM LANE COUNTY RELEASED FROM OREGON STATE CORRECTIONAL FACILITIES AND THE LANE COUNTY JAIL IN MAKING A SUCCESSFUL RE-ENTRY INTO THE COMMUNITY. SUCCESS RESULTS IN:(1) A SAFER COMMUNITY; (2) THE REUNIFICATION OF FAMILIES AND CHILDREN; (3) THE ESTABLISHMENT OF THE RELEASED OFFENDER AS A POSITIVE ROLE MODEL FOR HIS/HER CHILDREN; AND (4) CITIZENS WHO PAY TAXES AND ARE CONTRIBUTING, PRODUCTIVE MEMBERS OF THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 338 HIGHWAY 99 N |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EUGENE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97402 |
| IRS990/AllOtherContributions | 0 | 107501 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 349 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3192 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 51619 |
| IRS990/AllOtherExpenses/Total | 0 | 55160 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 256422 |
| IRS990/CashNonInterestBearing/EOY | 0 | 283664 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5444 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 64380 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40924 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 110748 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1439700 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1060357 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 659 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6041 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 46480 |
| IRS990/DepreciationDepletion/Total | 0 | 53180 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SPONSORS PROVIDES TRANSITIONAL, LONG-TERM, AND PERMANENT HOUSING TO EX- OFFENDERS IN LANE COUNTY, OREGON. IN ADDITION, THE AGENCY PROVIDES INTENSIVE CASE MANAGEMENT, FOOD, ASSISTANCE OBTAINING EMPLOYMENT, AND ASSISTANCE ACQUIRING PERMANENT, SUSTAINABLE HOUSING. THE AGENCY PROVIDES HOUSING AND ANCILLARY SERVICES TO APPROXIMATELY 350 MEN AND WOMEN ANNUALLY. SPONSORS ALSO OFFERS A RANGE OF EVIDENCE BASED SERVICES DESIGNED TO MITIGATE FUTURE CRIMINAL BEHAVIOR INCLUDING: MENTORING,EMPLOYMENT ASSISTANCE, AN EDUCATION PROGRAM, SERVICES FOR VETERANS, AND COGNITIVE BEHAVIORAL THERAPY. SPONSORS WORKS CLOSELY WITH PAROLE OFFICERS, TREATMENT PROVIDERS, AND A MYRIAD OF SUPPORT AGENCIES TO PROVIDE NECESSARY SERVICES. SPONSORS IS AN INTEGRAL COMPONENT IN THE CONTINUUM OF PUBLIC SAFETY SERVICES IN LANE COUNTY. |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1530068 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 308 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2826 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 21743 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24877 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| 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/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM ENGLISH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ZOE ROMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | J NORTON CABELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARGARET HALLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE CHRISTIANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CLAUDIA HARDWICK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TRICIA HEDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHERYL REINHART |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ILISA ROOKE-LEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PETER SHANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BARBARA SHIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KIERAN WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RICHIE WEINMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LARRY WIBBENMEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DAVE WINETT |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PAUL SOLOMON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 24996 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| 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/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 85500 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| 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/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -912 |
| IRS990/GainOrLoss/Securities | 0 | 25 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1332199 |
| IRS990/Grants | 0 | 62673 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 62673 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 31547 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 62673 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 62673 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 24760 |
| IRS990/GrossReceipts | 0 | 1860437 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 12827 |
| IRS990/Insurance/Total | 0 | 12827 |
| IRS990/Interest/Fundraising | 0 | 92 |
| IRS990/Interest/ManagementAndGeneral | 0 | 839 |
| IRS990/Interest/ProgramServices | 0 | 6458 |
| IRS990/Interest/Total | 0 | 7389 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 465 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1352 |
| IRS990/InvestmentIncomePriorYear | 0 | 2963 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1352 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 47708 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 24333 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 555511 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1287499 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 765613 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 731988 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 912 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 24735 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ASSIST MEN AND WOMEN FROM LANE COUNTY RELEASED FROM OREGON STATE CORRECTIONAL FACILITIES AND THE LANE COUNTY JAIL IN MAKING A SUCCESSFUL RE-ENTRY INTO THE COMMUNITY. SUCCESS RESULTS IN:(1) A SAFER COMMUNITY; (2) THE REUNIFICATION OF FAMILIES AND CHILDREN; (3) THE ESTABLISHMENT OF THE RELEASED OFFENDER AS A POSITIVE ROLE MODEL FOR HIS/HER CHILDREN; AND (4) CITIZENS WHO PAY TAXES AND ARE CONTRIBUTING, PRODUCTIVE MEMBERS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 128427 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 122032 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL SOLOMON |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 980437 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1112784 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 25 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -912 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -887 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 290 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2656 |
| IRS990/Occupancy/ProgramServices | 0 | 98584 |
| IRS990/Occupancy/Total | 0 | 101530 |
| IRS990/OfficeExpenses/Fundraising | 0 | 395 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3624 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 37253 |
| IRS990/OfficeExpenses/Total | 0 | 41272 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 36664 |
| IRS990/OtherAssetsTotal/EOY | 0 | 62531 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1448 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10893 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 155036 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 167377 |
| IRS990/OtherExpensePriorYear | 0 | 538466 |
| IRS990/OtherExpensesCurrentYear | 0 | 632423 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | RC BED EXPENSES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | FUNDRAISING |
| IRS990/OtherExpenses/Fundraising | 0 | 348 |
| IRS990/OtherExpenses/Fundraising | 1 | 20645 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3184 |
| IRS990/OtherExpenses/ProgramServices | 0 | 169453 |
| IRS990/OtherExpenses/ProgramServices | 1 | 95751 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24497 |
| IRS990/OtherExpenses/Total | 0 | 169453 |
| IRS990/OtherExpenses/Total | 1 | 95751 |
| IRS990/OtherExpenses/Total | 2 | 28029 |
| IRS990/OtherExpenses/Total | 3 | 20645 |
| IRS990/OtherLiabilities/BOY | 0 | 65115 |
| IRS990/OtherLiabilities/EOY | 0 | 103006 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4605 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 30049 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 595946 |
| IRS990/OtherSalariesAndWages/Total | 0 | 630600 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 995 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9113 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 70114 |
| IRS990/PayrollTaxes/Total | 0 | 80222 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 18400 |
| IRS990/PensionPlanContributions/Total | 0 | 18400 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 60697 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 241931 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3214 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1918 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 394625 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PROPERTY MANAGEMENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 316905 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 377125 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 17500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 377125 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 17500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 132347 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 132347 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -41527 |
| IRS990/SalariesEtcCurrentYear | 0 | 1007347 |
| IRS990/SalariesEtcPriorYear | 0 | 851739 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1439700 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1060357 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 775230 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1127810 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 743190 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5146287 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1377 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1345 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 11311 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11961 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12787 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 38781 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 394625 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 316905 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 307246 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 285182 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1303958 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.79310 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.82100 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5146287 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1439700 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1060357 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 775230 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1127810 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 743190 |
| IRS990ScheduleA/Total170/Total | 0 | 5146287 |
| IRS990ScheduleA/TotalSupport | 0 | 6489026 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 564512 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 542589 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1107101 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 132347 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 132347 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1702443 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 137364 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 137364 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 30112 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 12922 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 43034 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 62444 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 28487 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 12075 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CLIENT FUNDS HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | TENANT DEPOSITS |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.