Civic Intelligence

Wes Horizons

990 • Fiscal year 2014 • EIN 23-3097577

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilewww.drwes.org
1315 Windrim AvenueSuite19141

(215) 455-3900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

68th percentile

9.9%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$506,033

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$12,077,605

Up $1,110,454 (+10%) from 2013

Net Assets

Up

$11,342,755

Up $1,167,651 (+11%) from 2013

Liabilities

Down

$734,850

Down $57,197 (-7.2%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin68th percentile

Revenue

$11,848,586

No earlier filing loaded for comparison.

Expenses

Down

$10,680,935

Down $429,142 (-3.9%) from 2013

Net Income

$1,167,651

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $23,620,980Liabilities 2010: $17,423,759Net Assets 2010: $6,197,2212010Assets 2011: $24,076,594Liabilities 2011: $16,546,214Net Assets 2011: $7,530,3802011Assets 2012: $9,816,680Liabilities 2012: $1,002,616Net Assets 2012: $8,814,0642012Assets 2013: $10,967,151Liabilities 2013: $792,047Net Assets 2013: $10,175,1042013Assets 2014: $12,077,605Liabilities 2014: $734,850Net Assets 2014: $11,342,7552014Assets 2015: $13,466,444Liabilities 2015: $436,859Net Assets 2015: $13,029,5852015Assets 2016: $15,732,916Liabilities 2016: $325,117Net Assets 2016: $15,407,7992016Assets 2017: $17,849,925Liabilities 2017: $381,305Net Assets 2017: $17,468,6202017Assets 2018: $19,466,693Liabilities 2018: $174,792Net Assets 2018: $19,291,9012018Assets 2019: $20,225,198Liabilities 2019: $244,140Net Assets 2019: $19,981,0582019Assets 2020: $21,337,841Liabilities 2020: $949,579Net Assets 2020: $20,388,2622020Assets 2021: $22,597,233Liabilities 2021: $309,271Net Assets 2021: $22,287,9622021Assets 2022: $24,451,986Liabilities 2022: $385,857Net Assets 2022: $24,066,1292022Assets 2023: $26,190,336Liabilities 2023: $427,918Net Assets 2023: $25,762,4182023Assets 2024: $26,244,455Liabilities 2024: $466,496Net Assets 2024: $25,777,9592024

Highlighted filing

2014

Assets$12,077,605
Liabilities$734,850
Net Assets$11,342,755
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $13,050,4312010Expenses 2011: $12,278,5142011Expenses 2012: $12,479,9922012Expenses 2013: $11,110,0772013Revenue 2014: $11,848,586Expenses 2014: $10,680,935Net Income 2014: $1,167,6512014Revenue 2015: $11,483,622Expenses 2015: $9,796,792Net Income 2015: $1,686,8302015Revenue 2016: $12,386,342Expenses 2016: $10,008,128Net Income 2016: $2,378,2142016Revenue 2017: $11,836,197Expenses 2017: $9,775,376Net Income 2017: $2,060,8212017Revenue 2018: $10,259,226Expenses 2018: $8,435,945Net Income 2018: $1,823,2812018Revenue 2019: $9,729,228Expenses 2019: $9,040,071Net Income 2019: $689,1572019Revenue 2020: $9,408,369Expenses 2020: $9,001,165Net Income 2020: $407,2042020Revenue 2021: $10,290,656Expenses 2021: $8,390,953Net Income 2021: $1,899,7032021Revenue 2022: $10,243,216Expenses 2022: $8,457,209Net Income 2022: $1,786,0072022Revenue 2023: $11,134,034Expenses 2023: $9,437,745Net Income 2023: $1,696,2892023Revenue 2024: $9,972,375Expenses 2024: $9,956,834Net Income 2024: $15,5412024

Highlighted filing

2014

Revenue$11,848,586
Expenses$10,680,935
Net Income$1,167,651
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$11,848,586
Mission and Program Overview

Mission

The mission of wes horizons is to promote the total wellness of the community we serve through the provision of high quality health and social services in a compassionate and effective manner. We strive to make these services highly responsive to the needs of a culturally diverse population.

To offer a continuum of outpatient svcs for children & families that detect emotional & educational dfclty & provides behavioral health, substance abuse & other human services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,982$80,322▼ $9,660
Pledges and Grants Receivable$18,038$28,410▲ $10,372
Prepaid Expenses and Deferred Charges$0$8,758▲ $8,758
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,967,151$12,077,605▲ $1,110,454
Other Assets Total$10,859,131$11,960,115▲ $1,100,984
Liabilities
Accounts Payable and Accrued Expenses$792,047$688,164▼ $103,883
Other Liabilities$0$46,686▲ $46,686
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$792,047$734,850▼ $57,197
Net Assets / Fund Balance
Unrestricted Net Assets$10,175,104$11,342,755▲ $1,167,651
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,175,104$11,342,755▲ $1,167,651
Total Liabilities and Net Assets / Fund Balance$10,967,151$12,077,605▲ $1,110,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,322$90,723$171,045
Other Assets Org$23,370--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Robertson TuckerPsychiatristFT$152,826$22,696$175,522
George AgbuguiChief Admin OfficerPT-$137,070$137,070

Board Members and Trustees

NameTitle
Dennis CookPresident and CEO
Joann BellVice President - Board Member
Robert RichmanBoard Member
Dr John HarveyBoard Member Until 07/18/2013
Dr Abayomi IgeMedical Director
David KittkaCFO
Lajewel HarrisonChief of Staff
Lynne HopperSr VP of Program Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$499,253
Program Service Revenue
$11,341,540
Investment Income
$0
Other Revenue
$7,793
Change in Net Assets
$1,167,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,731,558
Other Expenses$4,949,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,616,154--$4,616,154
Other Employee Benefits$716,106--$716,106
All Other Expenses$432,329--$432,329
Payroll Taxes$353,136--$353,136
Fees for Services Other$230,662--$230,662
Occupancy$204,709--$204,709
Other Expenses$113,237$0$0$113,237
Office Expenses$102,790--$102,790
Insurance$96,686--$96,686
Travel$73,998--$73,998
Pension Plan Contributions$46,162--$46,162
Depreciation Depletion$11,195--$11,195
Total Functional Expenses$10,680,935$0$0$10,680,935
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$29,150
Cash Overdraft$17,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-3097577
In Care Of
% JOHN LOCKARD
Phone
2154553900

Signing Officer

Name
David Kittka
Title
CFO
Phone
2155103038
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Cook
Formed
2001
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
2
Employees
230
Volunteers
2

Preparer

Preparer
Kevin M Fuller
Phone
2155103038
Supplemental Narrative

Additional Explanations

Other Program Services

“To provide behavioral health, substance abuse, and other human services for children and their families.”

Form 990 Review Process

“The 990 is prepared by wes' cpa/audit firm. It is based on the organization's audited financial statements and other requested information provided by the director of finance and cfo. The completed 990 is reviewed by both the director of finance and cfo. Then, the completed 990 is presented to the board president for review prior to it being filed with the irs.”

Conflict of Interest Policy

“Compliance with the policy is monitored and enforced regularly and consistently. The policy is based upon full disclosure and when necessary, a management plan is developed to address any possible conflict of interest. If any arrangements should arise subsequent to filing, all are required to update the disclosures. All disclosures with the potential for conflict are reviewed by an appropriate committee where they are carefully evaluated and if necessary, a plan is developed to manage the potential conflict.”

Process for Determining Compensation

“Every three years the board of directors hires an independent compensation consultant to complete a compensation survey for the ceo and executive team positions. Based on the findings of the compensation survey, the board determines if current compensation paid to the ceo and senior staff is reasonable. Board members follow a conflict of interest policy when voting on compensation arrangements. Any changes in compensation arrangements are approved in advance of paying compensation. The date and terms of compensation arrangements are documented in writing along with each individual board member that voted on the compensation arrangement.”

Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public

“Governing documents, conflict of interest policy and financial statements are available upon written request. In addition, wes health system (wes) prepares a summary consolidated financial report based on the audited financial statements and includes that information within an annual report. Wes places a public notice in a local newspaper describing where and when the report is available for viewing by the general public.”

Average Hours Per Week Devoted to Related Organizations

“NAME ENTITY HOURS DENNIS COOK WES HEALTH CENTERS 26.0 WES CORPORATION 3.6 WES MANAGEMENT SERVICES, INC. 7.0 WES COMMUNITY HEALTH SERVICES, NFP 3.1 WES VENTURES 1.0 MULTI-THERAPY SERVICES, INC. 2.3 Lindley APTS, GP 0.7 Pinnacle 2.0 DAVID KITTKA WES HEALTH CENTERS 15.8 WES CORPORATION 2.2 WES COMMUNITY HEALTH SERVICES, NFP 1.4 MULTI-THERAPY SERVICES, INC. 2.0 DR ABAYOMI IGE WES HEALTH CENTERS 30.7 LAJEWEL HARRISON WES HEALTH CENTERS 25.12 JOANN BELL WES HEALTH CENTERS 1.0 WES CORPORATION 0.5 WES COMMUNITY HEALTH SERVICES, NFP 0.1 Pinnacle 0.4 ROBERT RICHMAN WES HEALTH CENTERS 0.5 WES CORPORATION 0.5 WES COMMUNITY HEALTH SERVICES, NFP 0.1 DR JOHN HARVEY WES HEALTH CENTERS 0.5 WES CORPORATION 0.5 WES COMMUNITY HEALTH SERVICES, NFP 0.1 GEORGE AGBUGUI WES CORPORATION 0.2 WES HEALTH CENTERS 31.3 WES MANAGEMENT 0.39 WES COMMUNITY HEALTH SERVICES, NFP 0.11”

reportable compensation

“The filing organization does not pay compensation to its officers, directors or trustees. Wes management services, inc. (ein# 23-3097690), a related organization, issues the form w-2 based on the total compensation distributed to the recipient. Compensation expenses shown on part ix is allocated based upon the amount of time devoted to each organization and the related organizations per books and records.”

Raw XML AppendixShowing 400 of 751 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT - BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER UNTIL 07/18/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt7SR VP OF PROGRAM OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF ADMIN OFFICER
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt096686
IRS990/InsuranceGrp/TotalAmt096686
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0144
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt089982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080322
IRS990/LandBldgEquipCostOrOtherBssAmt0171045
IRS990/LegalDomicileStateCd0PA
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF WES HORIZONS IS TO PROMOTE THE TOTAL WELLNESS OF THE COMMUNITY WE SERVE THROUGH THE PROVISION OF HIGH QUALITY HEALTH AND SOCIAL SERVICES IN A COMPASSIONATE AND EFFECTIVE MANNER. WE STRIVE TO MAKE THESE SERVICES HIGHLY RESPONSIVE TO THE NEEDS OF A CULTURALLY DIVERSE POPULATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt011342755
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0204709
IRS990/OccupancyGrp/TotalAmt0204709
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102790
IRS990/OfficeExpensesGrp/TotalAmt0102790
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010859131
IRS990/OtherAssetsTotalGrp/EOYAmt011960115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0716106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0716106
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PURCHASED TREATMENT
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3CLINICAL ADMINISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0511492
IRS990/OtherExpensesGrp/ProgramServicesAmt11810032
IRS990/OtherExpensesGrp/ProgramServicesAmt21362247
IRS990/OtherExpensesGrp/ProgramServicesAmt3113237
IRS990/OtherExpensesGrp/TotalAmt0511492
IRS990/OtherExpensesGrp/TotalAmt11810032
IRS990/OtherExpensesGrp/TotalAmt21362247
IRS990/OtherExpensesGrp/TotalAmt3113237
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt046686
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CAMP FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07793
IRS990/OtherRevenueTotalAmt07793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04616154
IRS990/OtherSalariesAndWagesGrp/TotalAmt04616154
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0353136
IRS990/PayrollTaxesGrp/TotalAmt0353136
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046162
IRS990/PensionPlanContributionsGrp/TotalAmt046162
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018038
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028410
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08758
IRS990/PrincipalOfficerNm0Dennis Cook
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011341540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011341540
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHILD & FAMILY PROGRAM WORKS WITH CHILDREN AGES 4-21(AS LONG AS THEY ARE STILL ATTENDING SCHOOL) AND THEIR FAMILIES. COMPREHENSIVE ASSESSMENTS ARE CONDUCTED TO DETERMINE THE EXISTENCE AND/OR DEGREE OF SEVERITY OF ANY BEHAVIORAL AND EMOTIONAL DIFFICULTIES. ONCE DIAGNOSED THESE YOUTH BENEFIT FROM GROUP THERAPY, STRUCTURAL FAMILY THERAPY, MEDICATION MANAGEMENT, AND INDIVIDUAL PSYCHOTHERAPY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01286603
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01169053
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SCHOOL-BASED BEHAVIORAL HEALTH PROGRAM WORKS TO INCREASE STUDENTS' CHANCES OF ACHIEVING ACADEMIC SUCCESS. STUDENTS HAVE ACCESS TO DAILY CLASSROOM INTERVENTIONS, WEEKLY INDIVIDUAL, FAMILY AND GROUP THERAPY SESSIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04507098
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04989197
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0902643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04889899
IRS990/PYOtherRevenueAmt0325
IRS990/PYProgramServiceRevenueAmt011568149
IRS990/PYRevenuesLessExpensesAmt01361040
IRS990/PYSalariesCompEmpBnftPaidAmt06220178
IRS990/PYTotalExpensesAmt011110077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012471117
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01167651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03132009
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0499253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0902643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01111979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01070768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01212068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04796711
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060581605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0206879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0204256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0104656
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0523909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90153
IRS990ScheduleA/PublicSupportPY170Pct00.89847
IRS990ScheduleA/PublicSupportTotal170Amt04796711
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0499253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0902643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01111979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01070768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01212068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04796711
IRS990ScheduleA/TotalSupportAmt05320620
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt080322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171045
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011936745
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223370
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BILLING IN PROCESS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,077,605
Liabilities
$734,850
Net assets
$11,342,755
Revenue
$11,848,586
Expenses
$10,680,935
Net income
$1,167,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.2$0.47$25.8$9.97$9.96$0.02
2023Detailed filing. Detailed filing data is available for this year.$26.2$0.43$25.8$11.1$9.44$1.70
2022Detailed filing. Detailed filing data is available for this year.$24.5$0.39$24.1$10.2$8.46$1.79
2021Detailed filing. Detailed filing data is available for this year.$22.6$0.31$22.3$10.3$8.39$1.90
2020Detailed filing. Detailed filing data is available for this year.$21.3$0.95$20.4$9.41$9.00$0.41
2019Detailed filing. Detailed filing data is available for this year.$20.2$0.24$20.0$9.73$9.04$0.69
2018Detailed filing. Detailed filing data is available for this year.$19.5$0.17$19.3$10.3$8.44$1.82
2017Detailed filing. Detailed filing data is available for this year.$17.8$0.38$17.5$11.8$9.78$2.06
2016Detailed filing. Detailed filing data is available for this year.$15.7$0.33$15.4$12.4$10.0$2.38
2015Detailed filing. Detailed filing data is available for this year.$13.5$0.44$13.0$11.5$9.80$1.69
2014Detailed filing. Detailed filing data is available for this year.$12.1$0.73$11.3$11.8$10.7$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.79$10.2$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$1.00$8.81$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$16.5$7.53$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$17.4$6.20$13.1