Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,039,465
Down $36,906 (-1.8%) from 2010
Net Assets
Down$1,819,317
Down $16,837 (-0.9%) from 2010
Liabilities
Down$220,148
Down $20,069 (-8.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$226,297
Up $33,605 (+17%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide case management, vocational training, and housing services for those experiencing homeless
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 | 4638 |
| IRS990/AccountsReceivable/BOY | 0 | 6794 |
| IRS990/AccountsReceivable/EOY | 0 | 10907 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE TREATMENT, TRANSITIONAL HOUSING, VOCATIONAL DEVELOPMENT AND REFERRALS TO LOW INCOME INDIVIDUALS WITH MENTAL HEALTH ISSUES INCLUDING ADDICTIONS. |
| IRS990/Advertising/ProgramServices | 0 | 1613 |
| IRS990/Advertising/Total | 0 | 1613 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 35402 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -220 |
| IRS990/AllOtherExpenses/Total | 0 | -220 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 50890 |
| IRS990/CashNonInterestBearing/EOY | 0 | 59071 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 11839 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 11839 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| 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 | 54185 |
| IRS990/ContributionsGrantsPriorYear | 0 | 84733 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 42854 |
| IRS990/DepreciationDepletion/Total | 0 | 42854 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE TREATMENT, TRANSITIONAL HOUSING, VOCATIONAL DEVELOPMENT AND REFERRALS TO INDIVIDUALS WITH MENTAL HEALTH ISSUES INCLUDING ADDICTIONS. |
| 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 | 226297 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1398 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1398 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 439 |
| IRS990/FeesForServicesLegal/Total | 0 | 439 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 104 |
| IRS990/FeesForServicesOther/Total | 0 | 104 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 20.00 |
| 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 | BETTY WOLFF |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CURTIS ROBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RONDA JANISCH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MATT WALDROP |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERTA REAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HAROLD NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMAS W FISCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PHYLLIS BRAINERD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHARLES BRAINERD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHAD MCCOMAS |
| 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/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 | 11839 |
| 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/Title | 0 | ADVISORY MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | ADVISORY MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 18783 |
| 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 | 209460 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 1805 |
| IRS990/InformationTechnology/Total | 0 | 1805 |
| IRS990/Insurance/ProgramServices | 0 | 9879 |
| IRS990/Insurance/Total | 0 | 9879 |
| IRS990/IntangibleAssets/BOY | 0 | 8918 |
| IRS990/IntangibleAssets/EOY | 0 | 8879 |
| IRS990/Interest/ProgramServices | 0 | 8839 |
| IRS990/Interest/Total | 0 | 8839 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 131 |
| IRS990/InvestmentIncomePriorYear | 0 | 113 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 131 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 131 |
| 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 | 151137 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2102169 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1993205 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1951032 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 | PROVIDE TREATMENT, TRANSITIONAL HOUSING, VOCATIONAL DEVELOPMENT AND REFERRALS TO LOW INCOME INDIVIDUALS WITH MENTAL HEALTH ISSUES INCLUDING ADDICTIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 175117 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 114591 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1836154 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1819317 |
| 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/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 49136 |
| IRS990/Occupancy/Total | 0 | 49136 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3382 |
| IRS990/OfficeExpenses/Total | 0 | 3382 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 20 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 121288 |
| IRS990/OtherExpensesCurrentYear | 0 | 133373 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | STORAGE |
| IRS990/OtherExpenses/Description | 2 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | LEADERSHIP PROJECT |
| IRS990/OtherExpenses/ProgramServices | 0 | 971 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1605 |
| IRS990/OtherExpenses/ProgramServices | 2 | 552 |
| IRS990/OtherExpenses/ProgramServices | 3 | 300 |
| IRS990/OtherExpenses/ProgramServices | 4 | 9467 |
| IRS990/OtherExpenses/Total | 0 | 971 |
| IRS990/OtherExpenses/Total | 1 | 1605 |
| IRS990/OtherExpenses/Total | 2 | 552 |
| IRS990/OtherExpenses/Total | 3 | 300 |
| IRS990/OtherExpenses/Total | 4 | 9467 |
| IRS990/OtherLiabilities/BOY | 0 | 60462 |
| IRS990/OtherLiabilities/EOY | 0 | 105557 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 143 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 72612 |
| IRS990/OtherSalariesAndWages/Total | 0 | 72612 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8473 |
| IRS990/PayrollTaxes/Total | 0 | 8473 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 16544 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 9576 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 155144 |
| IRS990/ProgramServiceRevenue/Description | 0 | REIMBURSEMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | PARTICIPATION FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 139044 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 22456 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 132535 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 153 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 22456 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 132535 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 153 |
| 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 | -16837 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -16837 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 31341 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 92924 |
| IRS990/SalariesEtcPriorYear | 0 | 71404 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 54185 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 83335 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1947868 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 13432 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 80 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2098900 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 244 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 143 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 335 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 504 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 982 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2098900 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 54185 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 83335 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1947868 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 13432 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 80 |
| IRS990ScheduleA/Total170/Total | 0 | 2098900 |
| IRS990ScheduleA/TotalSupport | 0 | 2100126 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/Buildings/BookValue | 0 | 1396972 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 146108 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1543080 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1685 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1389 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3074 |
| IRS990ScheduleD/Land/BookValue | 0 | 453750 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 453750 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 98527 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3618 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 102145 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 98 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 22 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 120 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 30570 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 11654 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 738 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 742 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 5686 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 45000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 2766 |
| IRS990ScheduleD/OtherLiabilities/Amount | 7 | 8401 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SET FREE LOAN |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SAIF DEBT |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | PAYROLL TAX PAYABLES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | PAYROLL LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | OHCS GRANT REPAYMENT |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | LIABILITY INS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | CREDIT CARDS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 105557 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1951032 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 30570 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | SET FREE MINSTRIES |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 40617 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATIONS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 30570 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DRAFT COPY OF RETURN PROVIDED TO BOARD FOR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FAMILY RELATION - CHUCK BERNARD AND PHYLLIS BERNARD |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990/SubjectToProxyTax | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.