Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$7,098,524
Up $531,976 (+8.1%) from 2012
Net Assets
Up$2,816,305
Up $657,246 (+30%) from 2012
Liabilities
Down$4,282,219
Down $125,270 (-2.8%) from 2012
Revenue
$3,542,961
No earlier filing loaded for comparison.
Expenses
Up$3,002,151
Up $310,979 (+12%) from 2012
Net Income
$540,810
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
The organization provides rehabilitation, education and vocational training programs to former drug and alcohol abusers in a structured and supervised residential environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,870,651 | $5,783,572 | ▼ $87,079 |
| Cash and Non-Interest-Bearing Accounts | $349,705 | $838,206 | ▲ $488,501 |
| Accounts Receivable | $318,850 | $438,060 | ▲ $119,210 |
| Prepaid Expenses and Deferred Charges | - | $11,345 | - |
| 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 | $6,566,548 | $7,098,524 | ▲ $531,976 |
| Other Assets Total | $27,342 | $27,341 | ▼ $1 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,175,682 | $4,147,678 | ▼ $28,004 |
| Accounts Payable and Accrued Expenses | $220,686 | $134,541 | ▼ $86,145 |
| Other Liabilities | $11,121 | - | - |
| Total Liabilities | $4,407,489 | $4,282,219 | ▼ $125,270 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,159,059 | $2,816,305 | ▲ $657,246 |
| Total Net Assets Fund Balance | $2,159,059 | $2,816,305 | ▲ $657,246 |
| Total Liabilities and Net Assets / Fund Balance | $6,566,548 | $7,098,524 | ▲ $531,976 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,945,599 | $243,369 | $3,188,968 |
| Land | $2,636,097 | - | $2,636,097 |
| Equipment | $197,772 | $443,279 | $641,051 |
| Other Land Buildings | $4,104 | $34,855 | $38,397 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chuck Etchison | CEO/director | FT | $86,000 | $86,000 |
| Carla Witt | Sec/treas/CFO | FT | $36,400 | $36,400 |
| Name | Title |
|---|---|
| Guy Falbo | Director |
| Paul Andrews | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,831,164 |
| Salaries, Compensation, and Employee Benefits | $170,987 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $302,807 | $53,437 | - | $356,244 |
| Other Expenses | $218,283 | $37,009 | - | $255,292 |
| Interest | $227,294 | - | - | $227,294 |
| Insurance | $175,621 | - | - | $175,621 |
| Depreciation Depletion | $160,430 | $2,443 | - | $162,873 |
| Current Officers, Directors, Trustees, and Key Employees | - | $122,400 | - | $122,400 |
| All Other Expenses | $68,036 | $5,288 | - | $73,324 |
| Other Employee Benefits | $33,039 | $15,548 | - | $48,587 |
| Office Expenses | $9,441 | $18,882 | - | $28,323 |
| Fees for Services Legal | - | $18,248 | - | $18,248 |
| Fees for Services Accounting | - | $7,801 | - | $7,801 |
| Travel | $3,281 | - | - | $3,281 |
| Advertising | $2,097 | - | - | $2,097 |
| Total Functional Expenses | $2,721,095 | $281,056 | $0 | $3,002,151 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,556 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $17,556 | $17,556 | - | $17,556 |
| Total Events | $17,556 | $17,556 | - | $17,556 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Reviewed and approved at board meetings.”
“AVAILABLE UPON REQUEST”
“Prior period adjustment = $116436”
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 | 220686 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 134541 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 318850 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 438060 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES REHABILITATION, EDUCATION AND VOCATIONAL TRAINING PROGRAMS TO FORMER DRUG AND ALCOHOL ABUSERS IN A STRUCTURED AND SUPERVISED RESIDENTIAL ENVIRONMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2097 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2097 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5288 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68036 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73324 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARLA WITT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4156561700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 51 GOLDEN ASTER COURT |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BRISBANE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 349705 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 838206 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 122400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122400 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| 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 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2831164 |
| IRS990/CYOtherRevenueAmt | 0 | 68449 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3474512 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 540810 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 170987 |
| IRS990/CYTotalExpensesAmt | 0 | 3002151 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3542961 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2443 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 160430 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 162873 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2721095 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7801 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7801 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18248 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18248 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHUCK ETCHISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GUY FALBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARLA WITT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 36400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SEC/TREAS/CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17556 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3542961 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1925 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 175621 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 175621 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 227294 |
| IRS990/InterestGrp/TotalAmt | 0 | 227294 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| 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 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 721503 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5870651 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5783572 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6505075 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | THE ORGANIZATION PROVIDES REHABILITATION, EDUCATION AND VOCATIONAL TRAINING PROGRAMS TO FORMER DRUG AND ALCOHOL ABUSERS IN A STRUCTURED AND SUPERVISED RESIDENTIAL ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4175682 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4147678 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2159059 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2816305 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17556 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1925 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1925 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53437 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 302807 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 356244 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18882 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9441 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28323 |
| 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 | 27342 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27341 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 116436 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15548 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33039 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48587 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRUCK EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SALARIES/PAYROLL TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES & PHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 993731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 271184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 255851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 218283 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 993731 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 271184 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 255851 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 255292 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11121 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CLAIM LOSS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48068 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 750 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48068 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 150 |
| IRS990/OtherRevenueTotalAmt | 0 | 48968 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11345 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3474512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3474512 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3700 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 194 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2488328 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2890698 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 203420 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 202844 |
| IRS990/PYTotalExpensesAmt | 0 | 2691172 |
| IRS990/PYTotalRevenueAmt | 0 | 2894592 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 540810 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1925 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3474512 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2901 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 495 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3152 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6742 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3474512 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2879148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3306043 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2902029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1731791 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14293523 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2901 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 495 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6742 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 68449 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 68449 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14295023 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3474512 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2880648 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3306043 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2902029 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1731791 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14295023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3542961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2880842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3308944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2902524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1734943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14370214 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2945599 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 243369 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3188968 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 197772 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 443279 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 641051 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2636097 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2636097 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4104 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34855 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 562 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38397 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5783572 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FUNDRAISING INCOME |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17556 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED AND APPROVED AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT = $116436 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6566548 |
| IRS990/TotalAssetsEOYAmt | 0 | 7098524 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6566548 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7098524 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 281056 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2721095 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3002151 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4407489 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4282219 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4407489 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4282219 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2159059 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2816305 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2721095 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3474512 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 122400 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3525405 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3542961 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6566548 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7098524 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3281 |
| IRS990/TravelGrp/TotalAmt | 0 | 3281 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2159059 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.