Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,708,858
No earlier filing loaded for comparison.
Net Assets
$4,440,181
No earlier filing loaded for comparison.
Liabilities
$268,677
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,115,143
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To guide and empower individuals to make positive choices in their own lives.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 239346 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 189772 |
| IRS990/AccountsReceivable/BOY | 0 | 99829 |
| IRS990/AccountsReceivable/EOY | 0 | 103496 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDED ON-THE-JOB VOCATIONAL TRAINING TO RESIDENTS IN THE FOLLOWING FIELDS: ADMINISTRATION & COMPUTER; ACCOUNTING; CLINICAL CARE; MARKETING; INDUCTION; FOOD SERVICES; MEDICAL ADMINISTRATION; AND CONTRACT SERVICES. |
| IRS990/Activity2/Expense | 0 | 941702 |
| IRS990/Activity2/Revenue | 0 | 1117423 |
| IRS990/ActivityOrMissionDescription | 0 | TO REHABILITATE AND PROVIDE TREATMENT TO INDIVIDUALS WITH SUBSTANCE ABUSE PROBLEMS AND OTHER ANTI-SOCIAL BEHAVIORS. |
| IRS990/Advertising/Fundraising | 0 | 3481 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4830 |
| IRS990/Advertising/ProgramServices | 0 | 16924 |
| IRS990/Advertising/Total | 0 | 25235 |
| IRS990/AllAffiliatesIncluded | 0 | 1 |
| IRS990/AllOtherContributions | 0 | 230847 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 27024 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 65231 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 233138 |
| IRS990/AllOtherExpenses/Total | 0 | 325393 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 553277 |
| IRS990/CashNonInterestBearing/EOY | 0 | 314955 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 16127 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 44349 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 141112 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 201588 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 230847 |
| IRS990/ContributionsGrantsPriorYear | 0 | 247952 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 7371 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3685 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 81827 |
| IRS990/DepreciationDepletion/Total | 0 | 92883 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED TREATMENT FOR APPROXIMATELY 10 RESIDENTS PER MONTH SUFFERING FROM SUBSTANCE ABUSE AND CHEMICAL ADDICTIONS THROUGH A LONG TERM RESIDENTIAL PROGRAM. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 1507369 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1800 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 27688 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16580 |
| IRS990/FeesForServicesOther/Total | 0 | 46068 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NamePerson | 0 | PAUL SCHRAFF |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS COPPOLA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LILA CAMACHO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRANK HAINES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VICTORIA MARINO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JERRY ROMANO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HARVEY OAKES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DANIEL KATADA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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 | 108637 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | V-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC./TREAS. |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXEC. DIR. |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 487469 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 16949 |
| IRS990/GainOrLoss/Securities | 0 | 26258 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 20300 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 818618 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 930403 |
| IRS990/GrossReceipts | 0 | 4217296 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 4437 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8075 |
| IRS990/Insurance/ProgramServices | 0 | 35503 |
| IRS990/Insurance/Total | 0 | 48015 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 143183 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 159311 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 113003 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 69796 |
| IRS990/InvestmentIncomePriorYear | 0 | 111073 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 69796 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2453400 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2432967 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3898265 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4517748 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 626811 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 619483 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3351 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 792360 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO REHABILITATE AND PROVIDE TREATMENT TO INDIVIDUALS WITH SUBSTANCE ABUSE PROBLEMS AND OTHER ANTI-SOCIAL BEHAVIORS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANIEL KATADA |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4712081 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4440181 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 43207 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 43207 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 442934 |
| IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue | 0 | 442934 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 181188 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 22391 |
| IRS990/Occupancy/ProgramServices | 0 | 52668 |
| IRS990/Occupancy/Total | 0 | 75059 |
| IRS990/OfficeExpenses/Fundraising | 0 | 15262 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5908 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 35824 |
| IRS990/OfficeExpenses/Total | 0 | 56994 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6395 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6420 |
| IRS990/OtherExpensePriorYear | 0 | 1828555 |
| IRS990/OtherExpensesCurrentYear | 0 | 1819244 |
| IRS990/OtherExpenses/Description | 0 | RESIDENT CARE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | AUTO |
| IRS990/OtherExpenses/Fundraising | 0 | 151 |
| IRS990/OtherExpenses/Fundraising | 1 | 15981 |
| IRS990/OtherExpenses/Fundraising | 2 | 12667 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 29213 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7936 |
| IRS990/OtherExpenses/ProgramServices | 0 | 457249 |
| IRS990/OtherExpenses/ProgramServices | 1 | 305150 |
| IRS990/OtherExpenses/ProgramServices | 2 | 180777 |
| IRS990/OtherExpenses/ProgramServices | 3 | 139261 |
| IRS990/OtherExpenses/Total | 0 | 457249 |
| IRS990/OtherExpenses/Total | 1 | 305301 |
| IRS990/OtherExpenses/Total | 2 | 225971 |
| IRS990/OtherExpenses/Total | 3 | 159864 |
| IRS990/OtherLiabilities/BOY | 0 | 75659 |
| IRS990/OtherLiabilities/EOY | 0 | 78905 |
| IRS990/OtherRevenueCurrentYear | 0 | 471542 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 28608 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 28608 |
| IRS990/OtherRevenuePriorYear | 0 | 458153 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 56551 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 164598 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 485729 |
| IRS990/OtherSalariesAndWages/Total | 0 | 706878 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6506 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18705 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 56116 |
| IRS990/PayrollTaxes/Total | 0 | 81327 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 24489 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 70404 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 211213 |
| IRS990/PensionPlanContributions/Total | 0 | 306106 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 85125 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 76568 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 2118724 |
| IRS990/ProgramServiceRevenue/Description | 0 | VOCATIONAL REHAB |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2351070 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1117423 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1001301 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1117423 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1001301 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -90873 |
| IRS990/ReconcilationRevenueExpenses | 0 | -181027 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1001301 |
| IRS990/RevenuesLessExpensesCY | 0 | -181027 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 170342 |
| IRS990/SalariesEtcCurrentYear | 0 | 1295899 |
| IRS990/SalariesEtcPriorYear | 0 | 1169351 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1059066 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 995658 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 230847 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 247952 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 186850 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 194682 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 499846 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1360177 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 69796 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 72940 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 69864 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 99835 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 255517 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 567952 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.70540 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.63910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1360177 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 230847 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 247952 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 186850 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 194682 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 499846 |
| IRS990ScheduleA/Total170/Total | 0 | 1360177 |
| IRS990ScheduleA/TotalSupport | 0 | 1928129 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 50551 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2856535 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2907086 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 175415 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 699601 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 875016 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -181027 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -271900 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3115143 |
| IRS990ScheduleD/Land/BookValue | 0 | 323735 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 323735 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -90873 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -90873 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 69782 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 342129 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 411911 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 78905 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SUPPORT FUNDS HELD FOR RESIDENTS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -90873 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2934116 |
| IRS990ScheduleD/TotalAdjustments | 0 | -90873 |
| IRS990ScheduleD/TotalExpenses | 0 | 3115143 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3115143 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 78905 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 619483 |
| IRS990ScheduleD/TotalRevenue | 0 | 2934116 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2934116 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3115143 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2843243 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 487469 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 413092 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 517311 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 930403 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 413092 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 517311 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 930403 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | LUAU |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CHRISTMAS TREE SELLS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 442934 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 235148 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 252321 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 487469 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | VARIOUS ITEMS |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 181188 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1709 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VICTORIA MARINO (DIRECTOR) AND LILA CAMACHO (SEC/TREASURER) ARE SISTERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS ELECT THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TRANSACTIONS WITH BOARD MEMBERS AE NOTED WHEN IT HAPPENS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. COMPENSATION FOR EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FORM 990S ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND WITH THE BBB AND REGISTRATION WITH THE STATE ATTORNEY GENERALS OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | TRAINING: PROGRAM SERVICE EXPENSES 63,918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,918. TELEPHONE: PROGRAM SERVICE EXPENSES 30,170. MANAGEMENT AND GENERAL EXPENSES 18,176. FUNDRAISING EXPENSES 13,807. TOTAL EXPENSES 62,153. REFUSE & REAL PROPERTY TAX: PROGRAM SERVICE EXPENSES 46,142. MANAGEMENT AND GENERAL EXPENSES 490. FUNDRAISING EXPENSES 10,076. TOTAL EXPENSES 56,708. GENERAL EXCISE TAX: PROGRAM SERVICE EXPENSES 49,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,691. TOTAL EXPENSES 50,889. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 32,437. MANAGEMENT AND GENERAL EXPENSES 15,662. FUNDRAISING EXPENSES 754. TOTAL EXPENSES 48,853. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,719. MANAGEMENT AND GENERAL EXPENSES 29,713. FUNDRAISING EXPENSES 113. TOTAL EXPENSES 35,545. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 5,554. MANAGEMENT AND GENERAL EXPENSES 1,190. FUNDRAISING EXPENSES 583. TOTAL EXPENSES 7,327. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | NET UNREALIZED LOSSES ON INVESTMENTS: -90,873. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | THE PROCESS HAS NOT CHANGED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER FUNCTIONAL EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART X, LINE 24F |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.