Northern Tier Counseling Inc.
990 • Fiscal year 2010 • EIN 23-2735088
Scores are not available for this record yet.
Assets
$2,303,015
No earlier filing loaded for comparison.
Net Assets
$606,275
No earlier filing loaded for comparison.
Liabilities
$1,696,740
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,908,431
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- Feb 14, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $3,853,715
Mission
To provide mental health drug and dui counseling to those in need in bradford, sullivan and tioga counties in pennsylvania.
Major Activities
- Activity 2
- Family based mental health services program that provides intense therapeutic interventions and support services to the child and family to empower the family to care for their child with emotional disturbance, mental health issues, or trauma.
- Activity 3
- Behavioral health rehabilitation services program that uses an individualized, strength-based approach to treat mental health diagnoses in children and adolescents from ages 3 to age 21.
Filer
- EIN
- 23-2735088
Raw XML AppendixShowing 400 of 497 raw XML fields
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 | 285209 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 271392 |
| IRS990/AccountsReceivable/BOY | 0 | 292971 |
| IRS990/AccountsReceivable/EOY | 0 | 281437 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FAMILY BASED MENTAL HEALTH SERVICES PROGRAM THAT PROVIDES INTENSE THERAPEUTIC INTERVENTIONS AND SUPPORT SERVICES TO THE CHILD AND FAMILY TO EMPOWER THE FAMILY TO CARE FOR THEIR CHILD WITH EMOTIONAL DISTURBANCE, MENTAL HEALTH ISSUES, OR TRAUMA. |
| IRS990/Activity2/Expense | 0 | 520094 |
| IRS990/Activity2/Revenue | 0 | 677363 |
| IRS990/Activity3/Description | 0 | BEHAVIORAL HEALTH REHABILITATION SERVICES PROGRAM THAT USES AN INDIVIDUALIZED, STRENGTH-BASED APPROACH TO TREAT MENTAL HEALTH DIAGNOSES IN CHILDREN AND ADOLESCENTS FROM AGES 3 TO AGE 21. |
| IRS990/Activity3/Expense | 0 | 640590 |
| IRS990/Activity3/Revenue | 0 | 693777 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE MENTAL HEALTH, DRUG AND DUI COUNSELING TO THOSE IN NEED IN BRADFORD, SULLIVAN AND TIOGA COUNTIES IN PA. |
| IRS990/ActivityOther/Description | 0 | VARIOUS OTHER MENTAL HEALTH SERVICES, DRUG, ALCOHOL AND DUI COUNSELING, STUDENT ASSISTANCE AND CRISIS INTERVENTION PROGRAMS. |
| IRS990/ActivityOther/Expense | 0 | 904469 |
| IRS990/ActivityOther/Revenue | 0 | 1025359 |
| IRS990/AddressChange | 0 | X |
| IRS990/AllOtherContributions | 0 | 14500 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 7557 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9833 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 136562 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 136562 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 557638 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1274914 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11603 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 56369 |
| IRS990/DepreciationDepletion/Total | 0 | 67972 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OUTPATIENT MENTAL HEALTH SERVICES THAT PROVIDE THERAPEUTIC SUPPORT FOR CLIENTS TO ACHIEVE EMOTIONAL WELL-BEING AND DEVELOP PROBLEM SOLVING SKILLS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1303180 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4666 |
| IRS990/FeesForServicesLegal/Total | 0 | 4666 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3638 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 129635 |
| IRS990/FeesForServicesOther/Total | 0 | 133273 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 38.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 32.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL DENAULT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | POLLY DAWSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LYNN DIBBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HENRY DUNNSR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JACK FOX |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRISTOPHER JONES ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRIS LANDIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR KAREN SAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REP TINA PICKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | VICKI SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DON BRENNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR MICHAEL LAVIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 1137 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 914 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 15235 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 77162 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 62037 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 206911 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | V.PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC/TREASURE |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SEC/TREASURE |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | COUNSELOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 543138 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3853715 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Interest/ManagementAndGeneral | 0 | 14214 |
| IRS990/Interest/ProgramServices | 0 | 53793 |
| IRS990/Interest/Total | 0 | 68007 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3 |
| IRS990/InvestmentIncomePriorYear | 0 | 1940 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 668548 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2507194 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1894344 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1838646 |
| 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 | TO PROVIDE MENTAL HEALTH, DRUG AND DUI COUNSELING TO THOSE IN NEED IN BRADFORD, SULLIVAN AND TIOGA COUNTIES IN PA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1404267 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1425348 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 660991 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 606275 |
| IRS990/NoncashContributions | 0 | 14500 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 143 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25558 |
| IRS990/Occupancy/ProgramServices | 0 | 157687 |
| IRS990/Occupancy/Total | 0 | 183245 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21842 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 116031 |
| IRS990/OfficeExpenses/Total | 0 | 137873 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1842 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 347322 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 349164 |
| IRS990/OtherExpensePriorYear | 0 | 878565 |
| IRS990/OtherExpensesCurrentYear | 0 | 818385 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL/MAINTENA |
| IRS990/OtherExpenses/Description | 2 | TREATMENT SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 64656 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2857 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 11 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17394 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21348 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2058 |
| IRS990/OtherExpenses/Total | 0 | 82050 |
| IRS990/OtherExpenses/Total | 1 | 24205 |
| IRS990/OtherExpenses/Total | 2 | 2069 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 209283 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2150414 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2359697 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 33326 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 211297 |
| IRS990/PayrollTaxes/Total | 0 | 244623 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28332 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 41100 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 3296074 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAL ASSISTANCE |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3445422 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2697674 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 442431 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 155969 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2697674 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 442431 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 155969 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 899575 |
| IRS990/RevenuesLessExpensesCY | 0 | -54716 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -87258 |
| IRS990/SalariesEtcCurrentYear | 0 | 3090046 |
| IRS990/SalariesEtcPriorYear | 0 | 3930969 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 127263 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 131999 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3255312 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4065811 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3842449 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3966704 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3966615 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 19096891 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2036 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3512 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3537 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9353 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 598400 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 654525 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 818736 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 765085 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 584605 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3421351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3537 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9353 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99940 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 22518242 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3853712 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4720336 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4661185 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4731789 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4551220 |
| IRS990ScheduleA/Total509/Total | 0 | 22518242 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3853715 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4720601 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4663221 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4735301 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4554757 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 22527595 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1411258 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 427415 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1838673 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 40925 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 196712 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 237637 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -54716 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -54716 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3908431 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 329410 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 329410 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3814 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2542 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 6356 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 53239 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 41879 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 95118 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3853715 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 3908431 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3908431 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1838646 |
| IRS990ScheduleD/TotalRevenue | 0 | 3853715 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3853715 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3908431 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3853715 |
| 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/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 206911 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 104585 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 3050 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DR MICHAEL LAVIN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 12185 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 222146 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 161830 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | MORTGAGE & LOC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | CHRIS LANDIS LOAN OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | FIRST CITIZENS NATIONAL BANK |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 0 | FIRST CITIZENS NATIONAL BANK |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RETURN IS BEING AMENDED TO SUBMIT FORM 8925 AS AN ELECTRONIC FILING ATTACHMENT THAT WAS NOT INCLUDED WITH ORIGINAL E-FILE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | VARIOUS OTHER MENTAL HEALTH SERVICES, DRUG, ALCOHOL AND DUI COUNSELING, STUDENT ASSISTANCE AND CRISIS INTERVENTION PROGRAMS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CHIEF FINANCIAL OFFICER REVIEWS FORM 990 BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CONFLICTS OF INTEREST ARE DOCUMENTED IN MONTHLY BOARD MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOARD REVIEWS AND DETERMINES THE SALARY FOR THE CEO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BOARD REVIEWS AND DETERMINES THE SALARIES FOR TOP MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | AMENDED RETURN EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,303,015
- Liabilities
- $1,696,740
- Net assets
- $606,275
- Revenue
- -
- Expenses
- $3,908,431
- Net income
- -