Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 34-1050064 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,496,896
Up $78,311 (+3.2%) from 2011
Liabilities
Up$1,005,356
Up $19,018 (+1.9%) from 2011
Net Assets
Up$1,491,540
Up $59,293 (+4.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,914,435
Down $127,001 (-6.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.50 | $1.01 | $1.49 | $1.91 | ||
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.42 | $0.99 | $1.43 | $2.04 | ||
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 | 251163 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 287796 |
| IRS990/AccountsReceivable/BOY | 0 | 284620 |
| IRS990/AccountsReceivable/EOY | 0 | 285351 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION IS A NON-PROFIT FAMILY SERVICE AGENCY PROVIDING MENTAL HEALTH SUBSTANCE ABUSE AND SOCIAL SERVICES TO STRENGTHEN INDIVIDUALS FAMILIES AND COMMUNITIES |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1441 |
| IRS990/Advertising/ProgramServices | 0 | 13045 |
| IRS990/Advertising/Total | 0 | 14486 |
| IRS990/AllOtherContributions | 0 | 105707 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9872 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 141926 |
| IRS990/AllOtherExpenses/Total | 0 | 151798 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 521990 |
| IRS990/CashNonInterestBearing/EOY | 0 | 159254 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 595 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8035 |
| IRS990/ConferencesMeetings/Total | 0 | 8630 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 862982 |
| IRS990/ContributionsGrantsPriorYear | 0 | 768056 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 60790 |
| IRS990/DeferredRevenue/EOY | 0 | 69669 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4326 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 54135 |
| IRS990/DepreciationDepletion/Total | 0 | 58461 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COUNSELING AND SOCIAL SERVICES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1682848 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1316 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 31805 |
| IRS990/FeesForServicesOther/Total | 0 | 33121 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAMON STEVENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LISA GEERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MELANIE BEOHM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL B WELSH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PHILIP BOND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RENEE WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTT YOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ADRIAN ZUMBAR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GREGG MARTINI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES WHERLEY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JENNIFER CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARILYN L HENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAMELA TRIMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STEVE TISCHBEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | WILLIAM HARDING |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ZACK FELLER |
| 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/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/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 | 54817 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 91461 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 63664 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 12 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 13 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 14 | INTERIM CEO |
| IRS990/Form990PartVIISectionA/Title | 15 | VICE CHAIRMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 10655 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 757275 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 40248 |
| IRS990/GrossReceipts | 0 | 1984383 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2184 |
| IRS990/Insurance/ProgramServices | 0 | 18358 |
| IRS990/Insurance/Total | 0 | 20542 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3409 |
| IRS990/Interest/ProgramServices | 0 | 27868 |
| IRS990/Interest/Total | 0 | 31277 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4715 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4475 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1288 |
| IRS990/InvestmentIncomePriorYear | 0 | 1216 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1288 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1288 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 555175 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1843453 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1326807 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1288278 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION IS A NON-PROFIT FAMILY SERVICE AGENCY PROVIDING MENTAL HEALTH SUBSTANCE ABUSE AND SOCIAL SERVICES TO STRENGTHEN INDIVIDUALS FAMILIES AND COMMUNITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 674385 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 647891 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM HARDING |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1432247 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1491540 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 29593 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 29593 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 74 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1872 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14274 |
| IRS990/OfficeExpenses/Total | 0 | 16146 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 229035 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7608 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13226 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 81247 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 94473 |
| IRS990/OtherExpensePriorYear | 0 | 390353 |
| IRS990/OtherExpensesCurrentYear | 0 | 410181 |
| IRS990/OtherExpenses/Description | 0 | DUES |
| IRS990/OtherExpenses/Description | 1 | PRINTING |
| IRS990/OtherExpenses/Description | 2 | CLIENT FOOD ASSISTANCE |
| IRS990/OtherExpenses/Description | 3 | HOUSEKEEPING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2082 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 209 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 37 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13411 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1696 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15664 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6572 |
| IRS990/OtherExpenses/Total | 0 | 15493 |
| IRS990/OtherExpenses/Total | 1 | 1905 |
| IRS990/OtherExpenses/Total | 2 | 15664 |
| IRS990/OtherExpenses/Total | 3 | 6609 |
| IRS990/OtherRevenueCurrentYear | 0 | 29593 |
| IRS990/OtherRevenuePriorYear | 0 | 45947 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 169934 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1091827 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1261761 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17745 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 109007 |
| IRS990/PayrollTaxes/Total | 0 | 126752 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2978 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 18290 |
| IRS990/PensionPlanContributions/Total | 0 | 21268 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 51418 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 40449 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 524298 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1079865 |
| IRS990/ProgramServiceRevenue/Description | 0 | COMM MENTAL HEALTH BD |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 2 | INSURANCE AND FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1244019 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 404210 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 479662 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 118755 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 77238 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 404210 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 479662 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 118755 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 77238 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 59293 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 59293 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 17802 |
| IRS990/SalariesEtcCurrentYear | 0 | 1504254 |
| IRS990/SalariesEtcPriorYear | 0 | 1651083 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 711481 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 862982 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 768056 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 837043 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 877430 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1042247 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4387758 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1288 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1216 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2445 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3574 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 29675 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 38198 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1079865 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1244019 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1203713 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1385277 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1238793 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6151667 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3574 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 29675 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 38198 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00360 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 29593 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 45947 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1073 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 44166 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 7952 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 128731 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98310 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00770 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98440 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 10539425 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1942847 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2012075 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2040756 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2262707 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2281040 |
| IRS990ScheduleA/Total509/Total | 0 | 10539425 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1973728 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2059238 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2044274 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2310447 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2318667 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 10706354 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1186379 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 335236 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1521615 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 1680 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1680 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11668 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 187398 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 199066 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 59293 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 59293 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 12335 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1914435 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EXPENSES OF 10655 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSES OF 10655 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | EFFECTIVE JANUARY 1 2009 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF INCOMETHE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Other revenues non included on Form 990 Part XII line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | 02 Other expenses not included on Form 990 Part XIII line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | 03 Footnote for uncertain tax position under FIN 48 Part X |
| IRS990ScheduleD/Land/BookValue | 0 | 75578 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 75578 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 7383 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 225 |
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