Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% 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
$363,606
No earlier filing loaded for comparison.
Net Assets
-$282,689
No earlier filing loaded for comparison.
Liabilities
$646,295
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,096,514
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 932592 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 451296 |
| IRS990/AccountsReceivable/BOY | 0 | 1439787 |
| IRS990/AccountsReceivable/EOY | 0 | 235467 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CARE AND TREATMENT FOR EMOTIONALLY AND BEHAVIORALLY CHALLENGED CHILDREN IN THERAPEUTIC FOSTER HOME AND RESIDENTIAL CARE SETTINGS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 238 N MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DELPHOS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45833 |
| IRS990/Advertising/ProgramServices | 0 | 10972 |
| IRS990/Advertising/Total | 0 | 10972 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 33767 |
| IRS990/AllOtherExpenses/Total | 0 | 33767 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 235273 |
| IRS990/CashNonInterestBearing/EOY | 0 | 108509 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4461 |
| IRS990/ConferencesMeetings/Total | 0 | 4461 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 238 N MAIN STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3385 AUSTIN PEAY HIGHWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 27 LINLEY CIRCLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 162 CUDE LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine2 | 0 | 238 N MAIN STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine2 | 1 | 3385 AUSTIN PEAY HIGHWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine2 | 2 | 27 LINLEY CIRCLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine2 | 3 | 162 CUDE LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DELPHOS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MEMPHIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | SELMER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | MADISON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 45833 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 38128 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 38375 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 37115 |
| IRS990/ContractorCompensation/Compensation | 0 | 1040711 |
| IRS990/ContractorCompensation/Compensation | 1 | 615912 |
| IRS990/ContractorCompensation/Compensation | 2 | 122488 |
| IRS990/ContractorCompensation/Compensation | 3 | 114654 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MGMT & PROG DEV |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | RESIDENT CARE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | RESIDENT CARE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | RESIDENT CARE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | THE INTERNAT'L PHOENIX GROUP INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | YOUTH DIMENSIONS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | HOPE HOUSE SCHOOL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | MADISON OAKS ACADEMY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine2 | 0 | THE INTERNATIONAL PHOENIX GROUP INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine2 | 1 | YOUTH DIMENSIONS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine2 | 2 | HOPE HOUSE SCHOOL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine2 | 3 | MADISON OAKS ACADEMY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9357 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 58265 |
| IRS990/DepreciationDepletion/Total | 0 | 58265 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE CARE AND TREATMENT FOR EMOTIONALLY AND BEHAVIORALLY CHALLENGED CHILDREN IN THERAPEUTIC FOSTER HOME AND RESIDENTIAL CARE SETTINGS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5055803 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 81690 |
| IRS990/FeesForServicesAccounting/Total | 0 | 81690 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 46745 |
| IRS990/FeesForServicesLegal/Total | 0 | 46745 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1040711 |
| IRS990/FeesForServicesManagement/Total | 0 | 1040711 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 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/NamePerson | 0 | IDA REDDICE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RANDY CAMPER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHARON KOWALSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CARRIE FOUST |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL CRADDOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | IDA SCHINDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRUCE MAAG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEFF SWEARINGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOYCE POHLABEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 1100 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 800 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 800 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 800 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 600 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 600 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 17236 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 8314 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 3892 |
| 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/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 | 75686 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 34848 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 43039 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD VICE C |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -12081 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 198477 |
| IRS990/GrossReceipts | 0 | 6030600 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 25758 |
| IRS990/InformationTechnology/Total | 0 | 25758 |
| IRS990/Insurance/ProgramServices | 0 | 65300 |
| IRS990/Insurance/Total | 0 | 65300 |
| IRS990/IntangibleAssets/BOY | 0 | 141605 |
| IRS990/Interest/ProgramServices | 0 | 19079 |
| IRS990/Interest/Total | 0 | 19079 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -12081 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 169760 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 176102 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 131922 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6342 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 210558 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 10580 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 10580 |
| IRS990/MissionDescription | 0 | TO PROVIDE CARE AND TREATMENT FOR EMOTIONALLY AND BEHAVIORALLY CHALLENGED CHILDREN IN THERAPEUTIC FOSTER HOME AND RESIDENTIAL CARE SETTINGS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1010729 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRUCE C MAAG |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -6216 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -282689 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -12081 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -12081 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 89 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 267247 |
| IRS990/Occupancy/Total | 0 | 267247 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19166 |
| IRS990/OfficeExpenses/Total | 0 | 19166 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 34581 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1283 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 181454 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 181454 |
| IRS990/OtherExpensePriorYear | 0 | 11294121 |
| IRS990/OtherExpensesCurrentYear | 0 | 4459792 |
| IRS990/OtherExpenses/Description | 0 | TREATMENT FOSTER PARENT C |
| IRS990/OtherExpenses/Description | 1 | MILEAGE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | PRINTING |
| IRS990/OtherExpenses/Description | 4 | CONSULTANTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 2638534 |
| IRS990/OtherExpenses/ProgramServices | 1 | 58251 |
| IRS990/OtherExpenses/ProgramServices | 2 | 40895 |
| IRS990/OtherExpenses/ProgramServices | 3 | 28217 |
| IRS990/OtherExpenses/ProgramServices | 4 | 18013 |
| IRS990/OtherExpenses/Total | 0 | 2638534 |
| IRS990/OtherExpenses/Total | 1 | 58251 |
| IRS990/OtherExpenses/Total | 2 | 40895 |
| IRS990/OtherExpenses/Total | 3 | 28217 |
| IRS990/OtherExpenses/Total | 4 | 18013 |
| IRS990/OtherLiabilities/BOY | 0 | 104368 |
| IRS990/OtherLiabilities/EOY | 0 | 24673 |
| IRS990/OtherRevenueCurrentYear | 0 | 155415 |
| IRS990/OtherRevenueMisc/Description | 0 | NON-COMPETE COVENANT-TN |
| IRS990/OtherRevenueMisc/Description | 1 | PAYROLL REIMBURSEMENT - AL |
| IRS990/OtherRevenueMisc/Description | 2 | CLASS IV - SUPPLIES INVENTORY |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 70981 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 63854 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 10000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 70981 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 63854 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 10000 |
| IRS990/OtherRevenuePriorYear | 0 | 26767 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1323050 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1323050 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | true |
| IRS990/PayrollTaxes/ProgramServices | 0 | 132218 |
| IRS990/PayrollTaxes/Total | 0 | 132218 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 58305 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12005 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5676708 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE OF TENNESSEE |
| IRS990/ProgramServiceRevenue/Description | 1 | STATE OF MARYLAND |
| IRS990/ProgramServiceRevenue/Description | 2 | STATE OF RHODE ISLAND |
| IRS990/ProgramServiceRevenue/Description | 3 | STATE OF GEORGIA |
| IRS990/ProgramServiceRevenue/Description | 4 | ALABAMA MEDICAID |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14726312 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3519744 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1215443 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 762240 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 78037 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 61570 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3519744 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1215443 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 762240 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 78037 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 61570 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -276472 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 5741286 |
| IRS990/RevenuesLessExpensesCY | 0 | -276472 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 192652 |
| IRS990/SalariesEtcCurrentYear | 0 | 1636722 |
| IRS990/SalariesEtcPriorYear | 0 | 3275663 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6880848 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 14769056 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 14347977 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 13802658 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10078909 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 59879448 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2341 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2260 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4601 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5832123 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 59879448 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6880848 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 14769056 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 14347977 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 13802658 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 10078909 |
| IRS990ScheduleA/Total170/Total | 0 | 59879448 |
| IRS990ScheduleA/TotalSupport | 0 | 59884049 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6342 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 169760 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 176102 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 22855 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1818 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL & RELATED LIAB. |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED PTF LIABILITY INSURANCE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED INTEREST |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 24673 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6342 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 43039 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 45062 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 732 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOYCE POHLABEL |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 3160 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 46931 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/DQPTable/DescriptionOfTransaction | 0 | MGMT COMPANY |
| IRS990ScheduleL/DQPTable/NameBusiness/BusinessNameLine1 | 0 | THE INTERNATIONAL PHOENIX GROUP IN |
| IRS990ScheduleL/DQPTable/NameBusiness/BusinessNameLine2 | 0 | THE INTERNATIONAL PHOENIX GROUP IN |
| IRS990ScheduleL/DQPTable/TransactionCorrected | 0 | true |
| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | false |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 0 | 301 S PERIMETER PARK DR STE 210 |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 1 | 440 KNOX ABBOTT DRIVE STE 370 |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 2 | 313 CONGRESS STREET |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine2 | 0 | 301 S PERIMETER PARK DR STE 210 |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine2 | 1 | 440 KNOX ABBOTT DRIVE STE 370 |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine2 | 2 | 313 CONGRESS STREET |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 0 | NASHVILLE |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 1 | CAYCE |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 2 | BOSTON |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 0 | TN |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 1 | SC |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 2 | MA |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 0 | 37211 |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 1 | 29033 |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 2 | 02210 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 0 | 2010-04-30 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 1 | 2010-11-01 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 2 | 2010-12-31 |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 0 | SEC. 1245 ASSETS |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.