Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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
$23,960,061
No earlier filing loaded for comparison.
Net Assets
$17,741,114
No earlier filing loaded for comparison.
Liabilities
$6,218,947
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$22,690,192
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Haymarket Center is the greater Chicago area's largest and most comprehensive non-profit provider of behavioral health. Programs are here to help individuals seeking treatment as well as their families. We integrate substance use treatment, mental health and primary care.
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 | 963967 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1343893 |
| IRS990/AccountsReceivable/BOY | 0 | 4049262 |
| IRS990/AccountsReceivable/EOY | 0 | 6687229 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HEALTH EDUCATION |
| IRS990/Activity2/Expense | 0 | 1772631 |
| IRS990/Activity2/Revenue | 0 | 1620947 |
| IRS990/Activity3/Description | 0 | MEN'S DETOX PH I - PROVIDES TREATMENT FOR MEN WITH SUBSTANCE ABUSE PROBLEMS THROUGH STABILIZATION, REFERRAL FOR FURTHER TREATMENT, AND MEDICAL INTERVENTION, IF NECESSARY (30 BEDS) |
| IRS990/Activity3/Expense | 0 | 1265493 |
| IRS990/Activity3/Revenue | 0 | 1157922 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF MCDERMOTT CENTER IS TO AID PEOPLE WITH CHEMICAL DEPENDENCY IN THEIR RECOVERY, BY PROVIDING A CONTINUUM OF OPTIMAL PROFESSIONAL CARE THAT IS RESPONSIVE TO THE IDENTIFIED NEEDS OF THE COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | THE CENTER HAS VARIOUS PROGRAMS PROVIDING SHORT-TERM, LONG-TERM, RESIDENTIAL AND OUT-PATIENT AND DETOXIFICATION SERVICES TO BOTH MEN AND WOMEN EXPERIENCING PROBLEMS RELATED TO ALCOHOL AND/OR DRUG DEPENDENCY AND HOMELESSNESS. |
| IRS990/ActivityOther/Expense | 0 | 14769458 |
| IRS990/ActivityOther/Revenue | 0 | 17579256 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1701 N 75TH AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ELMWOOD PARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60635 |
| IRS990/AllOtherContributions | 0 | 238158 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 35308 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14290 |
| IRS990/AllOtherExpenses/Total | 0 | 49598 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2615 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8240 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 7037 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 482712 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 482712 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 18392 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 131432 |
| IRS990/ConferencesMeetings/Total | 0 | 149824 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1150 W FULLERTON AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 627 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 9800 55th STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | RICHTON PARK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | KENOSA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60614 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60471 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 53144 |
| IRS990/ContractorCompensation/Compensation | 0 | 111667 |
| IRS990/ContractorCompensation/Compensation | 1 | 110153 |
| IRS990/ContractorCompensation/Compensation | 2 | 106364 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PROGRAM CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | TECHNOLOGY CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | MECHANICAL CONTRACTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MICHAEL BALDINGER MD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | GTSAC INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | MARTIN PETERSEN COMPANY INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 245195 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1351298 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 14375 |
| IRS990/DeferredRevenue/EOY | 0 | 33743 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 33431 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 792118 |
| IRS990/DepreciationDepletion/Total | 0 | 825549 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COOK COUNTY WOMEN'S JAIL PROGRAM - GENDER SPECIFIC INTENSIVE OUTPATIENT COMMUNITY RE-ENTRY PROGRAM. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1924434 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 12.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DONALD MUSIL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RAYMOND SOUCEK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN WHALEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS ROESER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TIMOTHY LYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATRICK MAHONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR RICHARD GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BETTY WHALEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR JAMES WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LEROY MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN SMYTH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DR MITCHELL BYRNE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DANIEL O'BRIEN ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MR JAY DOHERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MR LEE DANIELS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MR CHRIS ROEBLING |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ANTHONY COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DAN LUSTIG |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | LEO MILLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 39653 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 27992 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 34331 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 11321 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 39763 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 146154 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 194505 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 146107 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 130945 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 122263 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 18 | VP OF PROGRAM DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 19 | VP OF SUPPORT SERVICES |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 20999 |
| IRS990/FundraisingEvents | 0 | 7037 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1674 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1674 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 38058 |
| IRS990/GrossReceipts | 0 | 22406994 |
| IRS990/GrossRents/Real | 0 | 56003 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 22876 |
| IRS990/Insurance/ProgramServices | 0 | 254982 |
| IRS990/Insurance/Total | 0 | 277858 |
| IRS990/Interest/ManagementAndGeneral | 0 | 16105 |
| IRS990/Interest/ProgramServices | 0 | 266442 |
| IRS990/Interest/Total | 0 | 282547 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 32113 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 30439 |
| IRS990/InvestmentIncomePriorYear | 0 | 21943 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 30439 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9828487 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 25733197 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16320222 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15904710 |
| 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 | PROVIDE SUPPORT TO THOSE AFFECTED BY SUBSTANCE ABUSE AND DEPENDENCY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4984238 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4841311 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RAYMOND SOUCEK |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 18045311 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17741114 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1674 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1674 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 17059 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 17059 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 56003 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 56003 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 75 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 407 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19686 |
| IRS990/Occupancy/ProgramServices | 0 | 542209 |
| IRS990/Occupancy/Total | 0 | 561895 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 186250 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2683000 |
| IRS990/OfficeExpenses/Total | 0 | 2869250 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 410490 |
| IRS990/OtherAssetsTotal/EOY | 0 | 378522 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 355067 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1192225 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1547292 |
| IRS990/OtherExpensePriorYear | 0 | 7928331 |
| IRS990/OtherExpensesCurrentYear | 0 | 7654377 |
| IRS990/OtherExpenses/Description | 0 | CONSULTING |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPORT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpenses/Description | 3 | HOUSEKEEPING |
| IRS990/OtherExpenses/Description | 4 | OTHER EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 377586 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 374 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 17287 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 8019 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 12591 |
| IRS990/OtherExpenses/ProgramServices | 0 | 643889 |
| IRS990/OtherExpenses/ProgramServices | 1 | 500033 |
| IRS990/OtherExpenses/ProgramServices | 2 | 432148 |
| IRS990/OtherExpenses/ProgramServices | 3 | 178461 |
| IRS990/OtherExpenses/ProgramServices | 4 | 16409 |
| IRS990/OtherExpenses/Total | 0 | 1021475 |
| IRS990/OtherExpenses/Total | 1 | 500407 |
| IRS990/OtherExpenses/Total | 2 | 449435 |
| IRS990/OtherExpenses/Total | 3 | 186480 |
| IRS990/OtherExpenses/Total | 4 | 29000 |
| IRS990/OtherLiabilities/BOY | 0 | 1975 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 210212 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624310 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 137150 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 137150 |
| IRS990/OtherRevenuePriorYear | 0 | 108200 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1172823 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10632927 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11805750 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 160618 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1039443 |
| IRS990/PayrollTaxes/Total | 0 | 1200061 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 66510 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 101847 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 21898475 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES AND CONTRACTS FRO |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT AND FAMILY PAYM |
| IRS990/ProgramServiceRevenue/Description | 2 | CADC CLASSES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 22669104 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 21051602 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 786678 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 60195 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 21051602 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 786678 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 60195 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 56003 |
| IRS990/Revenue | 0 | 1733503 |
| IRS990/RevenuesLessExpensesCY | 0 | -304197 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1488090 |
| IRS990/SalariesEtcCurrentYear | 0 | 15035815 |
| IRS990/SalariesEtcPriorYear | 0 | 14734124 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3160767 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 879513 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 238158 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1351298 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2028230 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1299470 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1972922 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6890078 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 86442 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 131725 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.