Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% 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
$3,939,060
No earlier filing loaded for comparison.
Net Assets
$3,868,279
No earlier filing loaded for comparison.
Liabilities
$70,781
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,490,455
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Family pathways is a comprehensive program designed to meet the placement, therapeutic, and psychosocial support needs of children and families in transition. Family pathways' philosophy is to strengthen families through relationships.
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 | 105411 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 70781 |
| IRS990/AccountsReceivable/BOY | 0 | 708132 |
| IRS990/AccountsReceivable/EOY | 0 | 551546 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | GROWING TOGETHER IS A PROGRAM FOR PARENTING ADOLESCENTS STRIVING TO MAINTAIN CUSTODY OF THEIR INFANT WHILE IN FOSTER CARE. THE YOUTH AND HER INFANT WILL BE PROVIDED THE FOLLOWING SERVICES: THERAPEUTIC FOSTER HOMES, RESPITE CARE AND SPECIAL EVENTS CHILD CARE, GROUP, FAMILY, AND INDIVIDUAL THERAPIES, INCENTIVES FOR ACTIVE PROGRAM PARTICIPATION, AND RECREATIONAL AND AGE APPROPRIATE ACTIVITIES. |
| IRS990/Activity2/Expense | 0 | 496820 |
| IRS990/Activity2/Revenue | 0 | 35159 |
| IRS990/Activity3/Description | 0 | GENERATIONS IS A PROGRAM COMPONENT DESIGNED TO MEET THE SPECIAL NEEDS OF GRANDPARENTS AND OTHER RELATIVES RAISING CHILDREN. CURRENT SERVICES INCLUDE SUPPORT AND FORMAL KINSHIP CARE. SERVICES ALSO INCLUDE A CLINICAL COMPONENT. |
| IRS990/Activity3/Expense | 0 | 604461 |
| IRS990/ActivityOrMissionDescription | 0 | FAMILY PATHWAYS IS A COMPREHENSIVE PROGRAM DESIGNED TO MEET THE PLACEMENT, THERAPEUTIC, AND PSYCHOSOCIAL SUPPORT NEEDS OF CHILDREN AND FAMILIES IN TRANSITION. FAMILY PATHWAYS' PHILOSOPHY IS TO STRENGTHEN FAMILIES THROUGH RELATIONSHIPS. |
| IRS990/ActivityOther/Expense | 0 | 461831 |
| IRS990/ActivityOther/Revenue | 0 | 321042 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 BRUGH AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BUTLER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 16001 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 220 |
| IRS990/Advertising/ProgramServices | 0 | 1308 |
| IRS990/Advertising/Total | 0 | 1528 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2968 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20 |
| IRS990/AllOtherExpenses/Total | 0 | 2988 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 751109 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5071 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 133 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11218 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 176635 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 187986 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 43289 |
| IRS990/CompDisqualPersons/Total | 0 | 43289 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 22 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2824 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3385 |
| IRS990/ConferencesMeetings/Total | 0 | 6231 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2412117 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2696157 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 39672 |
| IRS990/DepreciationDepletion/Total | 0 | 39672 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TRANSITIONS IS A PROGRAM COMPONENT FOR CHILDREN AND FAMILIES IMPACTED BY DIVORCE, SEPARATION, AND CUSTODY. SERVICES INCLUDE ASSESSMENT, CONFLICT RESOLUTION, COMMUNICATION COUNSELING, SUPERVISED VISITATION, THERAPEUTIC REUNIFICATION, AND CO-PARENTING EDUCATION. |
| 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 | 837453 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10388 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2176 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12564 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5944 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 139652 |
| IRS990/FeesForServicesOther/Total | 0 | 145596 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 53.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| 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/NamePerson | 0 | EVA MORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHELLE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUDITH E BIRCH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELAN WELTER LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMIE LUTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LESLIE BOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHIRLEY SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DARREN E NORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PATRICIA KRILEY |
| 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 | 12287 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 4805 |
| 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/ReportableCompFromOrganization | 0 | 44914 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 132612 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2412117 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3034456 |
| IRS990/GrossRents/Real | 0 | 78632 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7326 |
| IRS990/Insurance/ProgramServices | 0 | 22205 |
| IRS990/Insurance/Total | 0 | 29531 |
| IRS990/Interest/ManagementAndGeneral | 0 | 15 |
| IRS990/Interest/Total | 0 | 15 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17498 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 17498 |
| IRS990/InvestmentIncomePriorYear | 0 | 6515 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17498 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 136788 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 117267 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 319447 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2096083 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1747724 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1776636 |
| IRS990/LessRentalExpenses/Real | 0 | 184292 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| 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 | FAMILY PATHWAYS IS A COMPREHENSIVE PROGRAM DESIGNED TO MEET THE PLACEMENT, THERAPEUTIC, AND PSYCHOSOCIAL SUPPORT NEEDS OF CHILDREN AND FAMILIES IN TRANSITION. FAMILY PATHWAYS' PHILOSOPHY IS TO STRENGTHEN FAMILIES THROUGH RELATIONSHIPS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELAN WELTER LEWIS |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3507956 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3868279 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -105660 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -105660 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 57 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 85684 |
| IRS990/Occupancy/Total | 0 | 85684 |
| IRS990/OfficeExpenses/Fundraising | 0 | 424 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5395 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 44218 |
| IRS990/OfficeExpenses/Total | 0 | 50037 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 25356 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 84 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 100626 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 100711 |
| IRS990/OtherExpensePriorYear | 0 | 1203072 |
| IRS990/OtherExpensesCurrentYear | 0 | 1131095 |
| IRS990/OtherExpenses/Description | 0 | KINSHIP PURCHASED SVCS |
| IRS990/OtherExpenses/Description | 1 | OTHER |
| IRS990/OtherExpenses/Description | 2 | CAPITAL PURCHASES |
| IRS990/OtherExpenses/Description | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22781 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11926 |
| IRS990/OtherExpenses/ProgramServices | 0 | 594138 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26319 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22242 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9113 |
| IRS990/OtherExpenses/Total | 0 | 594138 |
| IRS990/OtherExpenses/Total | 1 | 49100 |
| IRS990/OtherExpenses/Total | 2 | 34168 |
| IRS990/OtherExpenses/Total | 3 | 9113 |
| IRS990/OtherRevenueCurrentYear | 0 | -85722 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 19938 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 19938 |
| IRS990/OtherRevenuePriorYear | 0 | -41505 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 204 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4312 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 900014 |
| IRS990/OtherSalariesAndWages/Total | 0 | 904530 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1332 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 104602 |
| IRS990/PayrollTaxes/Total | 0 | 105934 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2054 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 14856 |
| IRS990/PensionPlanContributions/Total | 0 | 16910 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6930 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 506271 |
| IRS990/ProgramServiceRevenue/Description | 0 | BEHAVIORAL HEALTH SERV |
| IRS990/ProgramServiceRevenue/Description | 1 | INSURANCE |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM FEES-SELF PAY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 476609 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 301104 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 124697 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 80470 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 301104 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 124697 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 80470 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 9610 |
| IRS990/ReconcilationOtherChanges | 0 | 614 |
| IRS990/ReconcilationRevenueExpenses | 0 | 359709 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -105660 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 170008 |
| IRS990/RevenuesLessExpensesCY | 0 | 359709 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 445264 |
| IRS990/SalariesEtcCurrentYear | 0 | 1359360 |
| IRS990/SalariesEtcPriorYear | 0 | 1489440 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 255614 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1446644 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2412117 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2696157 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3018853 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2591436 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1887772 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12606335 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 96130 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 70029 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 72040 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 78301 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 92263 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 408763 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1389024 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 19938 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 11239 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 11953 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 12337 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 15414 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 70881 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96330 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96440 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12606335 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2412117 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2696157 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3018853 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2591436 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1887772 |
| IRS990ScheduleA/Total170/Total | 0 | 12606335 |
| IRS990ScheduleA/TotalSupport | 0 | 13085979 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1647062 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 290674 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1937736 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 129574 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 28773 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 158347 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 359709 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 360323 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 184292 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2490455 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | AMOUNT IN PART XIII LINE 2D IS RENTAL EXPENSE. |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 614 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 614 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 184292 |
| IRS990ScheduleD/OtherRevenues | 0 | 184292 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 184906 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2850164 |
| IRS990ScheduleD/TotalAdjustments | 0 | 614 |
| IRS990ScheduleD/TotalExpenses | 0 | 2490455 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2490455 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1776636 |
| IRS990ScheduleD/TotalRevenue | 0 | 2850164 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2850164 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2674747 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3035070 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 30720 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 7625 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | EE COMP |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | EE COMP |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JOSHUA LEWIS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | KATHARYN LEWIS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SON OF PRESIDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | DAUGHTER OF PRESIDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 3 | 0 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 2321 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 629 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 6233 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 427 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/Default | 2 | 0 |
| IRS990ScheduleL/LoanTable/Default | 3 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 3 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | JOSHUA LEWIS |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | JOSHUA LEWIS |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.