Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,566,548
Up $2,111,672 (+47%) from 2011
Net Assets
Up$2,159,059
Up $204,376 (+10%) from 2011
Liabilities
Up$4,407,489
Up $1,907,296 (+76%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,691,172
Up $19,114 (+0.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization provides rehabilitation, education and vocational training programs to former drug and alcohol abusers in a structured and supervised residential environment
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 | 148358 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 220686 |
| IRS990/AccountsReceivable/BOY | 0 | 482798 |
| IRS990/AccountsReceivable/EOY | 0 | 318850 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION PROVIDES REHABILITATION, EDUCATION AND VOCATIONAL TRAINING PROGRAMS TO FORMER DRUG AND ALCOHOL ABUSERS IN A STRUCTURED AND SUPERVISED RESIDENTIAL ENVIRONMENT. |
| IRS990/Advertising/ProgramServices | 0 | 8625 |
| IRS990/Advertising/Total | 0 | 8625 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 3700 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2204 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 47127 |
| IRS990/AllOtherExpenses/Total | 0 | 49331 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| 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 | 517371 |
| IRS990/CashNonInterestBearing/EOY | 0 | 349705 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 62400 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 104000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 166400 |
| 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 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3700 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1946 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 127778 |
| IRS990/DepreciationDepletion/Total | 0 | 129724 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CONDUCTED COMPREHENSIVE PROGRAMS TO ASSIST APPROXIMATELY ONE HUNDRED FORMER DRUG/ALCOHOL ABUSERS AND OTHERS IN PROVIDING RESIDENTIAL HOUSING, ON THE JOB VOCATIONAL TRAINING, EDUCATION AND BASIC LIFE SKILLS ON A 24 HOUR A DAY BASIS AT EIGHT RESIDENTIAL CENTERS TO OVERCOME ALCOHOL AND SUBSTANCE ABUSE AND RELATED BEHAVIORAL PROBLEMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2472904 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 54786 |
| IRS990/FeesForServicesAccounting/Total | 0 | 54786 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 45449 |
| IRS990/FeesForServicesLegal/Total | 0 | 45449 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| 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/NamePerson | 0 | CARLA WITT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL DOBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL ANDREWS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GUY FALBO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHUCK ETCHISON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/ReportableCompFromOrganization | 0 | 36400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 130000 |
| 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/Title | 0 | SEC/TREAS/CFO |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| 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 | 2894592 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 170227 |
| IRS990/Insurance/Total | 0 | 170227 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 128306 |
| IRS990/Interest/Total | 0 | 128306 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 194 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 194 |
| IRS990/InvestmentIncomePriorYear | 0 | 2901 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 194 |
| 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 | 559192 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6429843 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3411366 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5870651 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION PROVIDES REHABILITATION, EDUCATION AND VOCATIONAL TRAINING PROGRAMS TO FORMER DRUG AND ALCOHOL ABUSERS IN A STRUCTURED AND SUPERVISED RESIDENTIAL ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2340714 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4175682 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1954683 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2159059 |
| 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/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12152 |
| IRS990/Occupancy/ProgramServices | 0 | 473900 |
| IRS990/Occupancy/Total | 0 | 486052 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 30220 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15110 |
| IRS990/OfficeExpenses/Total | 0 | 45330 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 43341 |
| IRS990/OtherAssetsTotal/EOY | 0 | 27342 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9111 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 27333 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 36444 |
| IRS990/OtherExpensePriorYear | 0 | 2482523 |
| IRS990/OtherExpensesCurrentYear | 0 | 2488328 |
| IRS990/OtherExpenses/Description | 0 | SALARIES/PAYROLL TAXES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES & PHONE |
| IRS990/OtherExpenses/Description | 2 | TRUCK EXPENSES |
| IRS990/OtherExpenses/Description | 3 | PROGRAM SERVICE EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 150986 |
| IRS990/OtherExpenses/ProgramServices | 1 | 203121 |
| IRS990/OtherExpenses/ProgramServices | 2 | 220104 |
| IRS990/OtherExpenses/ProgramServices | 3 | 791771 |
| IRS990/OtherExpenses/Total | 0 | 150986 |
| IRS990/OtherExpenses/Total | 1 | 203121 |
| IRS990/OtherExpenses/Total | 2 | 220104 |
| IRS990/OtherExpenses/Total | 3 | 791771 |
| IRS990/OtherLiabilities/BOY | 0 | 11121 |
| IRS990/OtherLiabilities/EOY | 0 | 11121 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 2890698 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3306043 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2890698 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2890698 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 956 |
| IRS990/ReconcilationRevenueExpenses | 0 | 203420 |
| 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/Revenue | 0 | 2879148 |
| IRS990/RevenuesLessExpensesCY | 0 | 203420 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 636886 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 202844 |
| IRS990/SalariesEtcPriorYear | 0 | 189535 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1500 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2901 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 495 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3152 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 838 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7580 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2879148 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3306043 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2902029 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1731791 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1293944 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 12112955 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2901 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 495 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 838 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7580 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99890 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 12114455 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2880648 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3306043 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2902029 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1731791 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1293944 |
| IRS990ScheduleA/Total509/Total | 0 | 12114455 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2880842 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3308944 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2902524 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1734943 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1294782 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 12122035 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3030400 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 158568 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3188968 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 198510 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 366747 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 565257 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2691172 |
| IRS990ScheduleD/Land/BookValue | 0 | 2636097 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2636097 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5644 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 33877 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 562 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 38959 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11121 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED RENT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2894592 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2691172 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 11121 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5870651 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2894592 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2691172 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2894592 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PRIOR PERIOD ADJUSTMENT = $956 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEWED AND APPROVED AT BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 51 GOLDEN ASTER COURT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BRISBANE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94005 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CARLA WITT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4156561700 |
| IRS990/TotalAssets/BOY | 0 | 4454876 |
| IRS990/TotalAssetsBOY | 0 | 4454876 |
| IRS990/TotalAssets/EOY | 0 | 6566548 |
| IRS990/TotalAssetsEOY | 0 | 6566548 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 3700 |
| IRS990/TotalExpensesCurrentYear | 0 | 2691172 |
| IRS990/TotalExpensesPriorYear | 0 | 2672058 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 218268 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2472904 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2691172 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2500193 |
| IRS990/TotalLiabilitiesBOY | 0 | 2500193 |
| IRS990/TotalLiabilities/EOY | 0 | 4407489 |
| IRS990/TotalLiabilitiesEOY | 0 | 4407489 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4454876 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 6566548 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1954683 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2159059 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2472904 |
| IRS990/TotalProgramServiceRevenue | 0 | 2890698 |
| IRS990/TotalReportableCompFromOrg | 0 | 166400 |
| IRS990/TotalRevenueCurrentYear | 0 | 2894592 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 194 |
| IRS990/TotalRevenuePriorYear | 0 | 3308944 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2890698 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2894592 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.