Civic Intelligence

Seven Counties Services Inc.

990 • Fiscal year 2011 • EIN 31-0939757

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 31, 2011

101 W Muhammad Ali Blvd40202-1423
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.38x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$29,631,370

No earlier filing loaded for comparison.

Net Assets

$18,460,407

No earlier filing loaded for comparison.

Liabilities

$11,170,963

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$94,942,238

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $29,631,370Liabilities 2011: $11,170,963Net Assets 2011: $18,460,4072011Assets 2012: $35,392,945Liabilities 2012: $14,575,440Net Assets 2012: $20,817,5052012Assets 2013: $35,249,941Liabilities 2013: $14,748,654Net Assets 2013: $20,501,2872013Assets 2014: $35,855,927Liabilities 2014: $15,103,786Net Assets 2014: $20,752,1412014Assets 2015: $40,452,099Liabilities 2015: $19,018,938Net Assets 2015: $21,433,1612015Assets 2016: $34,582,971Liabilities 2016: $12,339,886Net Assets 2016: $22,243,0852016Assets 2018: $28,519,619Liabilities 2018: $12,423,574Net Assets 2018: $16,096,0452018Assets 2019: $27,377,534Liabilities 2019: $14,083,883Net Assets 2019: $13,293,6512019Assets 2020: $26,782,315Liabilities 2020: $15,365,328Net Assets 2020: $11,416,9872020Assets 2021: $30,087,528Liabilities 2021: $13,295,405Net Assets 2021: $16,792,1232021Assets 2022: $36,954,498Liabilities 2022: $14,282,532Net Assets 2022: $22,671,9662022Assets 2023: $46,897,225Liabilities 2023: $20,270,332Net Assets 2023: $26,626,8932023Assets 2024: $47,992,398Liabilities 2024: $21,311,015Net Assets 2024: $26,681,3832024

Highlighted filing

2011

Assets$29,631,370
Liabilities$11,170,963
Net Assets$18,460,407

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2011: $94,942,2382011Expenses 2012: $96,839,7462012Expenses 2013: $98,302,4402013Revenue 2014: $96,116,619Expenses 2014: $98,751,458Net Income 2014: -$2,634,8392014Revenue 2015: $98,707,650Expenses 2015: $97,697,510Net Income 2015: $1,010,1402015Revenue 2016: $103,996,336Expenses 2016: $102,932,709Net Income 2016: $1,063,6272016Revenue 2018: $101,125,215Expenses 2018: $105,387,748Net Income 2018: -$4,262,5332018Revenue 2019: $101,535,834Expenses 2019: $104,835,039Net Income 2019: -$3,299,2052019Revenue 2020: $96,788,300Expenses 2020: $99,295,726Net Income 2020: -$2,507,4262020Revenue 2021: $91,473,383Expenses 2021: $86,778,684Net Income 2021: $4,694,6992021Revenue 2022: $98,351,620Expenses 2022: $92,424,782Net Income 2022: $5,926,8382022Revenue 2023: $113,193,938Expenses 2023: $109,189,991Net Income 2023: $4,003,9472023Revenue 2024: $121,578,319Expenses 2024: $121,780,409Net Income 2024: -$202,0902024

Highlighted filing

2011

Revenue-
Expenses$94,942,238
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 31, 2011
Return Version
2010v3.4
Gross Receipts
$94,551,989
Mission and Program Overview

Mission

Delivering care that changes people's lives.

Major Activities

Activity 2
Developmental services - successful delivery of best-practice case management and habilitation services to persons with developmental or intellectual disabilities.
Activity 3
Addiction services - successful delivery of best-practice treatment and services to persons affected by addictions to alcohol or controlled substances.
Filing and Contact Details

Filer

EIN
31-0939757
Raw XML AppendixShowing 400 of 961 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY06752735
IRS990/AccountsPayableAccruedExpenses/EOY07447256
IRS990/AccountsReceivable/BOY05961513
IRS990/AccountsReceivable/EOY03325140
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0DEVELOPMENTAL SERVICES - SUCCESSFUL DELIVERY OF BEST-PRACTICE CASE MANAGEMENT AND HABILITATION SERVICES TO PERSONS WITH DEVELOPMENTAL OR INTELLECTUAL DISABILITIES.
IRS990/Activity2/Expense011077065
IRS990/Activity2/Revenue012639751
IRS990/Activity3/Description0ADDICTION SERVICES - SUCCESSFUL DELIVERY OF BEST-PRACTICE TREATMENT AND SERVICES TO PERSONS AFFECTED BY ADDICTIONS TO ALCOHOL OR CONTROLLED SUBSTANCES.
IRS990/Activity3/Expense010279635
IRS990/Activity3/Revenue010902442
IRS990/ActivityOrMissionDescription0SEVEN COUNTIES SERVICES, INC., A PRIVATE, NOT-FOR-PROFIT CORPORATION, IS THE STATE-DESIGNATED REGIONAL BEHAVIORAL HEALTH AND DEVELOPMENTAL SERVICES ORGANIZATION FOR LOUISVILLE AND SURROUNDING COUNTIES (BULLITT, HENRY, JEFFERSON, OLDHAM, SHELBY, SPENCER, AND TRIMBLE) IN KENTUCKY. THE MISSION OF SEVEN COUNTIES IS TO BUILD HEALTHY COMMUNITIES BY HELPING INDIVIDUALS AND FAMILIES WHO ARE AFFECTED BY MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, ADDICTIONS AND ABUSE REALIZE THEIR POTENTIAL. SEVEN COUNTIES IS FULLY ACCREDITED BY THE JOINT COMMISSION (FORMERLY THE JOINT COMMISSION ON ACCREDITATION OF HEALTH CARE ORGANIZATIONS).
IRS990/ActivityOther/Description0TRUST & AGENCY - STAFFING OF STATE HOSPITAL THAT SERVICES INDIGENT CLIENTS WITH MENTAL HEALTH DIAGNOSIS.
IRS990/ActivityOther/Expense017770204
IRS990/ActivityOther/Revenue019182432
IRS990/AddressPrincipalOfficerUS/AddressLine10101 W MUHAMMAD ALI BLVD
IRS990/AddressPrincipalOfficerUS/City0LOUISVILLE
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode0402021423
IRS990/Advertising/ManagementAndGeneral071579
IRS990/Advertising/ProgramServices03254
IRS990/Advertising/Total074833
IRS990/AllOtherContributions0282700
IRS990/AllOtherExpenses/ManagementAndGeneral0301942
IRS990/AllOtherExpenses/ProgramServices0475064
IRS990/AllOtherExpenses/Total0777006
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01317806
IRS990/CashNonInterestBearing/EOY03361073
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0774678
IRS990/CompCurrentOfficersDirectors/ProgramServices01885989
IRS990/CompCurrentOfficersDirectors/Total02660667
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral024613
IRS990/ConferencesMeetings/ProgramServices018513
IRS990/ConferencesMeetings/Total043126
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear01982470
IRS990/ContributionsGrantsPriorYear02714963
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY0464627
IRS990/DeferredRevenue/EOY0468707
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0859477
IRS990/DepreciationDepletion/ProgramServices0647108
IRS990/DepreciationDepletion/Total01506585
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION PROVIDES PLANNING AND DIRECT DELIVERY OF MENTAL HEALTH, DEVELOPMENTAL, AND ADDICTION SERVICES PRIMARILY ON AN OUTPATIENT BASIS TO RESIDENTS OF JEFFERSON COUNTY AND SIX ADJOINING COUNTIES IN THE COMMONWEALTH OF KENTUCKY. MENTAL HEALTH - SUCCESSFUL DELIVERY OF BEST-PRACTICE TREATMENT AND SERVICES TO PERSONS AFFECTED BY SEVERE MENTAL ILLNESSES, SEVERE EMOTIONAL OR BEHAVIORAL DISORDERS AND OTHERS WHO MEET OUR DESIGNATED PRIORITY POPULATIONS.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense045529751
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral057100
IRS990/FeesForServicesAccounting/Total057100
IRS990/FeesForServicesLegal/ManagementAndGeneral073375
IRS990/FeesForServicesLegal/Total073375
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3240.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0HOWARD BRACCO
IRS990/Form990PartVIISectionA/NamePerson1JUNE GINN
IRS990/Form990PartVIISectionA/NamePerson2NINA BAIN
IRS990/Form990PartVIISectionA/NamePerson3ABBY COTTONGIM
IRS990/Form990PartVIISectionA/NamePerson4SARA HUGGINS
IRS990/Form990PartVIISectionA/NamePerson5LORA HENDERSON
IRS990/Form990PartVIISectionA/NamePerson6DAVID HOLTON II
IRS990/Form990PartVIISectionA/NamePerson7KEITH OVERPECK
IRS990/Form990PartVIISectionA/NamePerson8ELISEO MEJIA-LEIVA
IRS990/Form990PartVIISectionA/NamePerson9HARRY ROTHGERBER
IRS990/Form990PartVIISectionA/NamePerson10LINDA WALLER
IRS990/Form990PartVIISectionA/NamePerson11LAUREL TRUE
IRS990/Form990PartVIISectionA/NamePerson12REV WILBUR BROWNING
IRS990/Form990PartVIISectionA/NamePerson13STEVE MOSS
IRS990/Form990PartVIISectionA/NamePerson14ELIZABETH COOPER
IRS990/Form990PartVIISectionA/NamePerson15KEVIN GUNN
IRS990/Form990PartVIISectionA/NamePerson16PAUL O'FLYNN
IRS990/Form990PartVIISectionA/NamePerson17PHYLLIS PARKER
IRS990/Form990PartVIISectionA/NamePerson18DENISE PERRY
IRS990/Form990PartVIISectionA/NamePerson19MICHAEL RINGSWALD
IRS990/Form990PartVIISectionA/NamePerson20BRANDON WHITE
IRS990/Form990PartVIISectionA/NamePerson21VICKI KNABLE
IRS990/Form990PartVIISectionA/NamePerson22SCOTT HEDGES
IRS990/Form990PartVIISectionA/NamePerson23GERALD BRAZEAU
IRS990/Form990PartVIISectionA/NamePerson24SANDRA MLINARCIK
IRS990/Form990PartVIISectionA/NamePerson25LISA LEET
IRS990/Form990PartVIISectionA/NamePerson26DEAN JOHNSON
IRS990/Form990PartVIISectionA/NamePerson27SUSAN RITTENHOUSE
IRS990/Form990PartVIISectionA/NamePerson28ANDREW COOLEY
IRS990/Form990PartVIISectionA/NamePerson29SARWAT MIAN
IRS990/Form990PartVIISectionA/NamePerson30VITALKUMAR SHAH
IRS990/Form990PartVIISectionA/NamePerson31DAVID LITCHFORDJR
IRS990/Form990PartVIISectionA/NamePerson32MANOOCHER MOFIDI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation037499
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation2133946
IRS990/Form990PartVIISectionA/OtherCompensation2244079
IRS990/Form990PartVIISectionA/OtherCompensation2325494
IRS990/Form990PartVIISectionA/OtherCompensation2428230
IRS990/Form990PartVIISectionA/OtherCompensation2522632
IRS990/Form990PartVIISectionA/OtherCompensation2617907
IRS990/Form990PartVIISectionA/OtherCompensation2721059
IRS990/Form990PartVIISectionA/OtherCompensation2843892
IRS990/Form990PartVIISectionA/OtherCompensation2950801
IRS990/Form990PartVIISectionA/OtherCompensation3053198
IRS990/Form990PartVIISectionA/OtherCompensation3142786
IRS990/Form990PartVIISectionA/OtherCompensation3239506
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0179868
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21161246
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22214355
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23116947
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24131291
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25101952
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2677186
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2793707
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28213375
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29249589
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30262151
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31207579
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32190390
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/Title0PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13CHAIRMAN
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19TREASURER
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21CFO
IRS990/Form990PartVIISectionA/Title22VP MEDICAL SVCS
IRS990/Form990PartVIISectionA/Title23VP INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionA/Title24VP DEVELOPMENTAL & OPERATI
IRS990/Form990PartVIISectionA/Title25VP HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title26VP COMMUNITY RELATIONS
IRS990/Form990PartVIISectionA/Title27VP COMPLIANCE & QUALITY
IRS990/Form990PartVIISectionA/Title28ASSOC. DIR.
IRS990/Form990PartVIISectionA/Title29PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title30PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title31PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title32PSYCHIATRIST
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0443522
IRS990/Gaming00
IRS990/GovernmentGrants01699770
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0641296
IRS990/GrossReceipts094551989
IRS990/GrossRents/Real019297
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ManagementAndGeneral0278
IRS990/Interest/Total0278
IRS990/InvestmentIncomeCurrentYear0647964
IRS990/InvestmentIncome/ExclusionAmount0204442
IRS990/InvestmentIncomePriorYear0337448
IRS990/InvestmentIncome/TotalRevenueColumn0204442
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY010618778
IRS990/InvestmentsOtherSecurities/EOY010767444
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec021909908
IRS990/LandBuildingsEquipmentBasis031978880
IRS990/LandBuildingsEquipmentBasisNet/BOY010370789
IRS990/LandBuildingsEquipmentBasisNet/EOY010068972
IRS990/LessCostOthBasisSalesExpenses/Other0197774
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0BUILDING HEALTHY COMMUNITIES BY HELPING INDIVIDUALS AND FAMILIES WHO ARE AFFECTED BY MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, ADDICTIONS AND ABUSE REALIZE THEIR POTENTIAL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0VICKI KNABLE
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY019048430
IRS990/NetAssetsOrFundBalancesEOY018460407
IRS990/NetGainOrLossInvestments/ExclusionAmount0443522
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0443522
IRS990/NetRentalIncomeOrLoss/ExclusionAmount019297
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn019297
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0325624
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960118
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K035
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01668
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0955008
IRS990/Occupancy/ProgramServices02367517
IRS990/Occupancy/Total03322525
IRS990/OfficeExpenses/ManagementAndGeneral0364025
IRS990/OfficeExpenses/ProgramServices02970367
IRS990/OfficeExpenses/Total03334392
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0158899
IRS990/OtherAssetsTotal/EOY0143595
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0438786

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$21.3$26.7$122$122$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.9$20.3$26.6$113$109$4.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$14.3$22.7$98.4$92.4$5.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$13.3$16.8$91.5$86.8$4.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$15.4$11.4$96.8$99.3$2.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$14.1$13.3$102$105$3.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$12.4$16.1$101$105$4.26
2016Detailed filing. Detailed filing data is available for this year.$34.6$12.3$22.2$104$103$1.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$19.0$21.4$98.7$97.7$1.01
2014Detailed filing. Detailed filing data is available for this year.$35.9$15.1$20.8$96.1$98.8$2.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$14.7$20.5$98.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$14.6$20.8$96.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$11.2$18.5$94.9