Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2012 • EIN 34-0949459
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% 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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,126,164
Up $147,459 (+3.0%) from 2011
Net Assets
Up$613,477
Up $300,391 (+96%) from 2011
Liabilities
Down$4,512,687
Down $152,932 (-3.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$13,851,174
Down $1,892,874 (-12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide comprehensive, behavioral healthcare services that are culturally competent and evidence-based, and that promote recovery, dignity, and well-being for clients, their families, and the community which is served.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1463263 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1636715 |
| IRS990/AccountsReceivable/BOY | 0 | 2169616 |
| IRS990/AccountsReceivable/EOY | 0 | 2918641 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Counseling and Therapy Services - services include Diagnostic Assessments and construction of an individual service plan (ISP) which identifies the treatment protocols and goals for the individual in both group and individual counseling and therapy settings. The Nord Center provided approximately 1,597 Diagnostic Assessments and 22,000 hours of counseling provided to approximately 2,8007 clients. |
| IRS990/Activity2/Expense | 0 | 2333846 |
| IRS990/Activity2/Revenue | 0 | 2711473 |
| IRS990/Activity3/Description | 0 | Residential Services - A supportive housing environment that incorporates a range of settings and levels of care ranging from independent living with the presence of a supportive apartment manager to 24 hours staffed and licensed provider homes and group homes. The Nord Center's capacity of 40,150 days of residential services provided safe and secure housing for over 160 unique individuals. |
| IRS990/Activity3/Expense | 0 | 2170363 |
| IRS990/Activity3/Revenue | 0 | 2473140 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE COMPREHENSIVE, BEHAVIORAL HEALTHCARE SERVICES THAT ARE CULTURALLY COMPETENT AND EVIDENCE-BASED, AND THAT PROMOTE RECOVERY, DIGNITY, AND WELL BEING FOR CLIENTS, THEIR FAMILIES, AND THE COMMUNITY |
| IRS990/ActivityOther/Description | 0 | EMERGENCY SUPPORT SERVICES |
| IRS990/ActivityOther/Description | 1 | COMMUNITY SUPPORT SERVICES |
| IRS990/ActivityOther/Description | 2 | REHABILITATION SERVICES |
| IRS990/ActivityOther/Description | 3 | DRUG AND ALCOHOL PROGRAMS |
| IRS990/ActivityOther/Expense | 0 | 2148642 |
| IRS990/ActivityOther/Expense | 1 | 2022076 |
| IRS990/ActivityOther/Expense | 2 | 382736 |
| IRS990/ActivityOther/Expense | 3 | 183451 |
| IRS990/ActivityOther/Revenue | 0 | 2438202 |
| IRS990/ActivityOther/Revenue | 1 | 2428117 |
| IRS990/ActivityOther/Revenue | 2 | 366258 |
| IRS990/ActivityOther/Revenue | 3 | 211483 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6140 SOUTH BROADWAY AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LORAIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44053 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 24445 |
| IRS990/Advertising/Total | 0 | 24445 |
| IRS990/AllOtherContributions | 0 | 131154 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 164837 |
| IRS990/CashNonInterestBearing/EOY | 0 | 433938 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 945 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 37124 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 250219 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 287343 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NONE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1013448 |
| IRS990/ContributionsGrantsPriorYear | 0 | 104915 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 25252 |
| IRS990/DeferredRevenue/EOY | 0 | 39996 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 97143 |
| IRS990/DepreciationDepletion/Total | 0 | 97143 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PSYCHIATRIC MEDICATION SOMATIC SERVICES - services include Initial or update psychiatric evaluations, other than diagnostic assessments, along with basic medical exams in support of the test of medical necessity in providing medications to control symptoms of the identified condition(s). The Nord Center provided approximately 13,000 hours of medication somatic services to approximately 3,200 patients. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2529774 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 90475 |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 143788 |
| IRS990/FeesForServicesLegal/Total | 0 | 143788 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 59992 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 334183 |
| IRS990/FeesForServicesOther/Total | 0 | 394175 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/NamePerson | 0 | JEFFREY A NEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Charles E Baumgartner |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | A Kim Cornelius |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Rev Malcolm L Peel |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOEL KRUECK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Barbara Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GENEROSA LOPEZ-MOLINA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RAYMOND L CUSHING III |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIAM D BIERIE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | AMY DENGER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WILLIAM RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KANCHERLA S RAO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DOMINIC GOMES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DILBAGH SAINI |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARGARET MESSERLY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LORRAIN CHRISTIAN |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 13132 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 14155 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 11793 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 19701 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 8392 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 5707 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 7754 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 4825 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 93988 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 74691 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 76419 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 181819 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 182523 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 123558 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 168137 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 113181 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 12 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 13 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 14 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 15 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 8603 |
| IRS990/FundraisingEvents | 0 | 945 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 790874 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 27871 |
| IRS990/GrossReceipts | 0 | 14160168 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 9866 |
| IRS990/InformationTechnology/ProgramServices | 0 | 75602 |
| IRS990/InformationTechnology/Total | 0 | 85468 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2942 |
| IRS990/Insurance/ProgramServices | 0 | 88299 |
| IRS990/Insurance/Total | 0 | 91241 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 31906 |
| IRS990/Interest/Total | 0 | 31906 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1447 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1447 |
| IRS990/InvestmentIncomePriorYear | 0 | 786 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1447 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 107308 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 100392 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 287147 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 608500 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 418496 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 321353 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE COMPREHENSIVE, BEHAVIORAL HEALTHCARE SERVICES THAT ARE CULTURALLY COMPETENT AND EVIDENCE-BASED, AND THAT PROMOTE RECOVERY, DIGNITY, AND WELL BEING FOR CLIENTS, THEIR FAMILIES, AND THE COMMUNITY WHICH IS SERVED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM RICHARDSON |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 313086 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 613477 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 20213 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 19268 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 296 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 57152 |
| IRS990/Occupancy/ProgramServices | 0 | 472356 |
| IRS990/Occupancy/Total | 0 | 529508 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22223 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 515166 |
| IRS990/OfficeExpenses/Total | 0 | 537389 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1041484 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1088750 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 173277 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1167915 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1341192 |
| IRS990/OtherExpensePriorYear | 0 | 3879584 |
| IRS990/OtherExpensesCurrentYear | 0 | 3320462 |
| IRS990/OtherExpenses/Description | 0 | CLIENT CARE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11086 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7080 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 250034 |
| IRS990/OtherExpenses/ProgramServices | 0 | 910339 |
| IRS990/OtherExpenses/ProgramServices | 1 | 128266 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1869 |
| IRS990/OtherExpenses/Total | 0 | 910339 |
| IRS990/OtherExpenses/Total | 1 | 139352 |
| IRS990/OtherExpenses/Total | 2 | 8949 |
| IRS990/OtherExpenses/Total | 3 | 250034 |
| IRS990/OtherLiabilities/BOY | 0 | 2304104 |
| IRS990/OtherLiabilities/EOY | 0 | 2245976 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 216716 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 197448 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 197448 |
| IRS990/OtherRevenuePriorYear | 0 | 124626 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1054384 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7106717 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8161101 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 75985 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 512150 |
| IRS990/PayrollTaxes/Total | 0 | 588135 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 19759 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 133182 |
| IRS990/PensionPlanContributions/Total | 0 | 152941 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 57774 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 64585 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 84725 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 84725 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 126008 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 56645 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 12919954 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14642178 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12919954 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12919954 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 300391 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2488729 |
| IRS990/RevenuesLessExpensesCY | 0 | 300391 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -871543 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 10530712 |
| IRS990/SalariesEtcPriorYear | 0 | 11864464 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 866231 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 121720 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1012503 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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