Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2013 • EIN 34-0949459
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% 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
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,373,108
Down $753,056 (-15%) from 2012
Net Assets
Up$767,859
Up $154,382 (+25%) from 2012
Liabilities
Down$3,605,249
Down $907,438 (-20%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$12,417,448
Down $1,433,726 (-10%) from 2012
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 | 1636715 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1716621 |
| IRS990/AccountsReceivable/BOY | 0 | 2918641 |
| IRS990/AccountsReceivable/EOY | 0 | 2479824 |
| 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 2,461 Diagnostic Assessments and 24,900 hours of counseling provided to approximately 4,250 clients. |
| IRS990/Activity2/Expense | 0 | 1941126 |
| IRS990/Activity2/Revenue | 0 | 2158025 |
| 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 44,895 days of residential services provided safe and secure housing for over 140 unique individuals. |
| IRS990/Activity3/Expense | 0 | 2322062 |
| IRS990/Activity3/Revenue | 0 | 2479506 |
| 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 | 2245624 |
| IRS990/ActivityOther/Expense | 1 | 1828121 |
| IRS990/ActivityOther/Expense | 2 | 392303 |
| IRS990/ActivityOther/Expense | 3 | 231597 |
| IRS990/ActivityOther/Revenue | 0 | 2073540 |
| IRS990/ActivityOther/Revenue | 1 | 2120346 |
| IRS990/ActivityOther/Revenue | 2 | 440347 |
| IRS990/ActivityOther/Revenue | 3 | 138501 |
| 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 | 17742 |
| IRS990/Advertising/Total | 0 | 17742 |
| IRS990/AllOtherContributions | 0 | 57860 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3917 |
| IRS990/AllOtherExpenses/Total | 0 | 3917 |
| 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 | 433938 |
| IRS990/CashNonInterestBearing/EOY | 0 | 76315 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22499 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 194273 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 216772 |
| 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 | 1114143 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1013448 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 39996 |
| IRS990/DeferredRevenue/EOY | 0 | 56168 |
| 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 11,700 hours of medication somatic services to approximately 3,700 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 | 2057387 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 72900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 25437 |
| IRS990/FeesForServicesLegal/Total | 0 | 25437 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 44914 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 393645 |
| IRS990/FeesForServicesOther/Total | 0 | 438559 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| 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 | 40.0 |
| 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/AverageHoursPerWeekRelated | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 4.0 |
| 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/NamePerson | 0 | JEFFREY A NEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Charles E Baumgartner |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Rev Malcolm L Peel |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEBRA A CIHLA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Barbara Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRISTOPHER SWEET |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RAYMOND L CUSHING III |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM D RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AMY DENGER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KANCHERLA S RAO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DOMINIC GOMES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SUNITA MATHEW |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARGARET MESSERLY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LORRAINE 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/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 | 12281 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 12318 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 11499 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 1472 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 7786 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 1264 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 754 |
| 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 | 80808 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 90931 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 156597 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 181208 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 193568 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 135478 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 112628 |
| 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR/CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 10 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 11 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 12 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 13 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 983383 |
| 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 | 315 |
| IRS990/GrossReceipts | 0 | 12571830 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 6111 |
| IRS990/InformationTechnology/ProgramServices | 0 | 74234 |
| IRS990/InformationTechnology/Total | 0 | 80345 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2591 |
| IRS990/Insurance/ProgramServices | 0 | 86023 |
| IRS990/Insurance/Total | 0 | 88614 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 13149 |
| IRS990/Interest/Total | 0 | 13149 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1457 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1457 |
| IRS990/InvestmentIncomePriorYear | 0 | 1447 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1457 |
| 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 | 100392 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 113132 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 384290 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 608500 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 321353 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 224210 |
| 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 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 613477 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 767859 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 315 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 267 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10747 |
| IRS990/Occupancy/ProgramServices | 0 | 457821 |
| IRS990/Occupancy/Total | 0 | 468568 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 502980 |
| IRS990/OfficeExpenses/Total | 0 | 502980 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1088750 |
| IRS990/OtherAssetsTotal/EOY | 0 | 791135 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 133849 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1155748 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1289597 |
| IRS990/OtherExpensePriorYear | 0 | 3320462 |
| IRS990/OtherExpensesCurrentYear | 0 | 2939554 |
| 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 | 6774 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 129 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 190027 |
| IRS990/OtherExpenses/ProgramServices | 0 | 837624 |
| IRS990/OtherExpenses/ProgramServices | 1 | 117630 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1118 |
| IRS990/OtherExpenses/Total | 0 | 837624 |
| IRS990/OtherExpenses/Total | 1 | 124404 |
| IRS990/OtherExpenses/Total | 2 | 1247 |
| IRS990/OtherExpenses/Total | 3 | 190027 |
| IRS990/OtherLiabilities/BOY | 0 | 2245976 |
| IRS990/OtherLiabilities/EOY | 0 | 1832460 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 172180 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 171865 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 171865 |
| IRS990/OtherRevenuePriorYear | 0 | 216716 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 769718 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6646302 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7416020 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 55266 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 477209 |
| IRS990/PayrollTaxes/Total | 0 | 532475 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2390 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 20640 |
| IRS990/PensionPlanContributions/Total | 0 | 23030 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 64585 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 60910 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 84725 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 67780 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 56645 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 232566 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 11284050 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12919954 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11284050 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11284050 |
| 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 | 154382 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| 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 | 2045652 |
| IRS990/RevenuesLessExpensesCY | 0 | 154382 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 300391 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 9477894 |
| IRS990/SalariesEtcPriorYear | 0 | 10530712 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 121720 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 388146 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1114143 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1012503 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 104915 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1030 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 843459 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3076050 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1457 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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