Civic Intelligence

Coleman Professional Services Inc.

990 • Fiscal year 2013 • EIN 34-1240178

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization ProfileWWW.COLEMANSERVICES.ORG

View Organization Page

5982 Rhodes Road44240-4128
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.54x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

3.3%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$10,810,287

Up $349,708 (+3.3%) from 2012

Net Assets

Down

$4,953,271

Down $77,486 (-1.5%) from 2012

Liabilities

Up

$5,857,016

Up $427,194 (+7.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,470,324

Up $2,764,483 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$60M$40M$20M$0Assets 2010: $9,849,303Liabilities 2010: $5,741,478Net Assets 2010: $4,107,8252010Assets 2011: $10,440,694Liabilities 2011: $5,735,655Net Assets 2011: $4,705,0392011Assets 2012: $10,460,579Liabilities 2012: $5,429,822Net Assets 2012: $5,030,7572012Assets 2013: $10,810,287Liabilities 2013: $5,857,016Net Assets 2013: $4,953,2712013Assets 2014: $12,887,465Liabilities 2014: $6,179,194Net Assets 2014: $6,708,2712014Assets 2015: $18,650,742Liabilities 2015: $8,495,319Net Assets 2015: $10,155,4232015Assets 2016: $19,646,931Liabilities 2016: $8,101,675Net Assets 2016: $11,545,2562016Assets 2017: $23,817,483Liabilities 2017: $8,918,853Net Assets 2017: $14,898,6302017Assets 2018: $28,613,864Liabilities 2018: $13,822,547Net Assets 2018: $14,791,3172018Assets 2019: $28,314,983Liabilities 2019: $13,534,179Net Assets 2019: $14,780,8042019Assets 2020: $30,191,876Liabilities 2020: $15,162,667Net Assets 2020: $15,029,2092020Assets 2021: $37,890,427Liabilities 2021: $20,550,276Net Assets 2021: $17,340,1512021Assets 2022: $38,798,822Liabilities 2022: $18,866,668Net Assets 2022: $19,932,1542022Assets 2023: $36,258,404Liabilities 2023: $16,858,428Net Assets 2023: $19,399,9762023Assets 2024: $40,577,356Liabilities 2024: $21,125,630Net Assets 2024: $19,451,7262024

Highlighted filing

2013

Assets$10,810,287
Liabilities$5,857,016
Net Assets$4,953,271
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $18,361,4062010Expenses 2011: $20,350,1292011Expenses 2012: $23,705,8412012Expenses 2013: $26,470,3242013Revenue 2014: $31,586,288Expenses 2014: $29,887,705Net Income 2014: $1,698,5832014Revenue 2015: $38,885,052Expenses 2015: $35,429,117Net Income 2015: $3,455,9352015Revenue 2016: $43,456,271Expenses 2016: $42,056,147Net Income 2016: $1,400,1242016Revenue 2017: $51,328,169Expenses 2017: $48,004,854Net Income 2017: $3,323,3152017Revenue 2018: $51,931,812Expenses 2018: $52,181,671Net Income 2018: -$249,8592018Revenue 2019: $57,943,212Expenses 2019: $58,033,446Net Income 2019: -$90,2342019Revenue 2020: $59,634,534Expenses 2020: $59,243,118Net Income 2020: $391,4162020Revenue 2021: $61,064,560Expenses 2021: $59,196,375Net Income 2021: $1,868,1852021Revenue 2022: $68,966,861Expenses 2022: $63,341,342Net Income 2022: $5,625,5192022Revenue 2023: $67,308,065Expenses 2023: $65,737,027Net Income 2023: $1,571,0382023Revenue 2024: $72,007,381Expenses 2024: $70,175,792Net Income 2024: $1,831,5892024

Highlighted filing

2013

Revenue-
Expenses$26,470,324
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.3
Gross Receipts
$26,409,727
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide behavioral health services to people for charitable purposes. The organization fosters recovery, builds independence, and changes destinies for individuals and families. They provide services for crisis management, mental and behavioral health, adult care, and employment services.

Major Activities

Activity 2
Case management services provided 57,893 hours of case management services. Most clients receive some public assistance.
Activity 3
Outpatient counseling provides evaluation and individualized group psychotherapy. They provided 34,892 hours of counseling. Most clients receive some public assistance.
Filing and Contact Details

Filer

EIN
34-1240178
Raw XML AppendixShowing 400 of 820 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02920937
IRS990/AccountsPayableAccruedExpenses/EOY02961947
IRS990/AccountsReceivable/BOY03795163
IRS990/AccountsReceivable/EOY03551608
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0CASE MANAGEMENT SERVICES PROVIDED 57,893 HOURS OF CASE MANAGEMENT SERVICES. MOST CLIENTS RECEIVE SOME PUBLIC ASSISTANCE.
IRS990/Activity2/Expense04161499
IRS990/Activity2/Revenue04728179
IRS990/Activity3/Description0OUTPATIENT COUNSELING PROVIDES EVALUATION AND INDIVIDUALIZED GROUP PSYCHOTHERAPY. THEY PROVIDED 34,892 HOURS OF COUNSELING. MOST CLIENTS RECEIVE SOME PUBLIC ASSISTANCE.
IRS990/Activity3/Expense03198770
IRS990/Activity3/Revenue03754237
IRS990/ActivityOrMissionDescription0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE BEHAVIORAL HEALTH SERVICES TO PEOPLE FOR CHARITABLE PURPOSES.
IRS990/ActivityOther/Description0VOCATION PROGRAM PROVIDED TESTING/EVALUATION AND A WORK ENVIRONMENT PROGRAM TO MODIFY EMPLOYMENT BEHAVIOR IN CLIENTS. ALL CLIENTS RECEIVE SOME PUBLIC ASSISTANCE. OTHER BEHAVIOR HEALTH AND REHABILITATION PROGRAMS
IRS990/ActivityOther/Expense011095458
IRS990/ActivityOther/Revenue010924041
IRS990/AddressPrincipalOfficerUS/AddressLine105982 RHODES ROAD
IRS990/AddressPrincipalOfficerUS/City0KENT
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044240
IRS990/Advertising/Fundraising02
IRS990/Advertising/ManagementAndGeneral025490
IRS990/Advertising/ProgramServices047987
IRS990/Advertising/Total073479
IRS990/AllOtherContributions027010
IRS990/AllOtherExpenses/Fundraising01412
IRS990/AllOtherExpenses/ManagementAndGeneral0116674
IRS990/AllOtherExpenses/ProgramServices0546398
IRS990/AllOtherExpenses/Total0664484
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01747
IRS990/CashNonInterestBearing/EOY01897
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising019631
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0180884
IRS990/CompCurrentOfficersDirectors/ProgramServices01332024
IRS990/CompCurrentOfficersDirectors/Total01532539
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising01454
IRS990/ConferencesMeetings/ManagementAndGeneral093177
IRS990/ConferencesMeetings/ProgramServices043209
IRS990/ConferencesMeetings/Total0137840
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10417 EAGLE TRACE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MAYFIELD HTS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode044124
IRS990/ContractorCompensation/Compensation0124538
IRS990/ContractorCompensation/DescriptionOfServices0DOCTOR
IRS990/ContractorCompensation/NameOfContractor/NamePerson0PETER KONTOS
IRS990/ContributionsGrantsCurrentYear01920213
IRS990/ContributionsGrantsPriorYear01908077
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0121137
IRS990/DeferredRevenue/EOY0581651
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising066
IRS990/DepreciationDepletion/ManagementAndGeneral041426
IRS990/DepreciationDepletion/ProgramServices0284195
IRS990/DepreciationDepletion/Total0325687
IRS990/DescribedIn501C30true
IRS990/Description0PSYCHIATRY/MEDICATION SERVICES PROVIDED 25,566 HOURS OF PSYCHIATRIC AND MEDICATION SERVICES. MOST CLIENTS RECEIVE SOME PUBLIC ASSISTANCE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense04526900
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FederatedCampaigns0154268
IRS990/FeesForServicesAccounting/ManagementAndGeneral049129
IRS990/FeesForServicesAccounting/ProgramServices06446
IRS990/FeesForServicesAccounting/Total055575
IRS990/FeesForServicesLegal/ManagementAndGeneral055928
IRS990/FeesForServicesLegal/ProgramServices07338
IRS990/FeesForServicesLegal/Total063266
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek192.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
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/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0ROGER CRAM
IRS990/Form990PartVIISectionA/NamePerson1SABRINA CHRISTIAN-BENNETT
IRS990/Form990PartVIISectionA/NamePerson2GERALD KLINE
IRS990/Form990PartVIISectionA/NamePerson3LAURIE KNUTH
IRS990/Form990PartVIISectionA/NamePerson4SUSAN SAMMONS
IRS990/Form990PartVIISectionA/NamePerson5JULIE SPALDING
IRS990/Form990PartVIISectionA/NamePerson6JOE VERO
IRS990/Form990PartVIISectionA/NamePerson7JOSEPH LYKINS
IRS990/Form990PartVIISectionA/NamePerson8DEMETRIUS SPIKENARD
IRS990/Form990PartVIISectionA/NamePerson9ADAM RUBIN
IRS990/Form990PartVIISectionA/NamePerson10LINDA WALKER
IRS990/Form990PartVIISectionA/NamePerson11KATHY BAKER
IRS990/Form990PartVIISectionA/NamePerson12LAURA CESSNA
IRS990/Form990PartVIISectionA/NamePerson13RICK CLOUGH
IRS990/Form990PartVIISectionA/NamePerson14JUSTIN GATES
IRS990/Form990PartVIISectionA/NamePerson15LISA MULDOWNEY
IRS990/Form990PartVIISectionA/NamePerson16PATRICIA PAKAN
IRS990/Form990PartVIISectionA/NamePerson17SUSAN RODGER
IRS990/Form990PartVIISectionA/NamePerson18THERESA SPIKER
IRS990/Form990PartVIISectionA/NamePerson19TOBY ANN WEBER
IRS990/Form990PartVIISectionA/NamePerson20NELSON BURNS
IRS990/Form990PartVIISectionA/NamePerson21BEN DABBS
IRS990/Form990PartVIISectionA/NamePerson22TAMMY WEAVER
IRS990/Form990PartVIISectionA/NamePerson23SANDY MYERS
IRS990/Form990PartVIISectionA/NamePerson24MICHELE SIUDAK
IRS990/Form990PartVIISectionA/NamePerson25RYAN HOUGH
IRS990/Form990PartVIISectionA/NamePerson26SUBRATA ROY
IRS990/Form990PartVIISectionA/NamePerson27K SCOTT PACER
IRS990/Form990PartVIISectionA/NamePerson28BRIAN WELSH
IRS990/Form990PartVIISectionA/NamePerson29HEATHER SHAHAN
IRS990/Form990PartVIISectionA/NamePerson30JACSUN KELLOGG
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/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/OtherCompensation00
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/OtherCompensation2012436
IRS990/Form990PartVIISectionA/OtherCompensation216257
IRS990/Form990PartVIISectionA/OtherCompensation2211988
IRS990/Form990PartVIISectionA/OtherCompensation2312212
IRS990/Form990PartVIISectionA/OtherCompensation247136
IRS990/Form990PartVIISectionA/OtherCompensation253783
IRS990/Form990PartVIISectionA/OtherCompensation26400
IRS990/Form990PartVIISectionA/OtherCompensation2718399
IRS990/Form990PartVIISectionA/OtherCompensation2821682
IRS990/Form990PartVIISectionA/OtherCompensation296876
IRS990/Form990PartVIISectionA/OtherCompensation30400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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/ReportableCompFromOrganization20174614
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21116731
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22101956
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2394416
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2480184
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2565384
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26339843
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27287177
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28272235
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29118896
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30107910
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/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20CEO/PRESIDEN
IRS990/Form990PartVIISectionA/Title21CFO
IRS990/Form990PartVIISectionA/Title22VICE PRESIDE
IRS990/Form990PartVIISectionA/Title23VP CLINICAL
IRS990/Form990PartVIISectionA/Title24VP INFORMATI
IRS990/Form990PartVIISectionA/Title25VP HR
IRS990/Form990PartVIISectionA/Title26DOCTOR
IRS990/Form990PartVIISectionA/Title27DOCTOR
IRS990/Form990PartVIISectionA/Title28DOCTOR
IRS990/Form990PartVIISectionA/Title29APN
IRS990/Form990PartVIISectionA/Title30APN
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants01462549
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts026409727
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0995
IRS990/Insurance/ManagementAndGeneral09276
IRS990/Insurance/ProgramServices0141804
IRS990/Insurance/Total0152075
IRS990/Interest/ManagementAndGeneral037836
IRS990/Interest/ProgramServices04084
IRS990/Interest/Total041920
IRS990/InvestmentIncomeCurrentYear028810
IRS990/InvestmentIncome/ExclusionAmount028810
IRS990/InvestmentIncomePriorYear087507
IRS990/InvestmentIncome/TotalRevenueColumn028810
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0779127
IRS990/InvestmentsPubTradedSecurities/EOY0750621
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec04567202
IRS990/LandBuildingsEquipmentBasis09244665
IRS990/LandBuildingsEquipmentBasisNet/BOY04546979
IRS990/LandBuildingsEquipmentBasisNet/EOY04677463
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE BEHAVIORAL HEALTH SERVICES TO PEOPLE FOR CHARITABLE PURPOSES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0151633
IRS990/MortNotesPyblSecuredInvestProp/EOY0201611
IRS990/NameOfPrincipalOfficerPerson0NELSON W BURNS
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY05030757
IRS990/NetAssetsOrFundBalancesEOY04953271
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096094
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K08
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0885
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising025020
IRS990/Occupancy/ManagementAndGeneral0181616
IRS990/Occupancy/ProgramServices02044687
IRS990/Occupancy/Total02251323
IRS990/OfficeExpenses/Fundraising01529
IRS990/OfficeExpenses/ManagementAndGeneral042538
IRS990/OfficeExpenses/ProgramServices0190202
IRS990/OfficeExpenses/Total0234269
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY031182
IRS990/OtherAssetsTotal/EOY040857
IRS990/OtherEmployeeBenefits/Fundraising019024
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0171948
IRS990/OtherEmployeeBenefits/ProgramServices01278241
IRS990/OtherEmployeeBenefits/Total01469213
IRS990/OtherExpensePriorYear05145620

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,810,287
Liabilities
$5,857,016
Net assets
$4,953,271
Revenue
-
Expenses
$26,470,324
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.6$21.1$19.5$72.0$70.2$1.83
2023Detailed filing. Detailed filing data is available for this year.$36.3$16.9$19.4$67.3$65.7$1.57
2022Detailed filing. Detailed filing data is available for this year.$38.8$18.9$19.9$69.0$63.3$5.63
2021Detailed filing. Detailed filing data is available for this year.$37.9$20.6$17.3$61.1$59.2$1.87
2020Detailed filing. Detailed filing data is available for this year.$30.2$15.2$15.0$59.6$59.2$0.39
2019Detailed filing. Detailed filing data is available for this year.$28.3$13.5$14.8$57.9$58.0$0.09
2018Detailed filing. Detailed filing data is available for this year.$28.6$13.8$14.8$51.9$52.2$0.25
2017Detailed filing. Detailed filing data is available for this year.$23.8$8.92$14.9$51.3$48.0$3.32
2016Detailed filing. Detailed filing data is available for this year.$19.6$8.10$11.5$43.5$42.1$1.40
2015Detailed filing. Detailed filing data is available for this year.$18.7$8.50$10.2$38.9$35.4$3.46
2014Detailed filing. Detailed filing data is available for this year.$12.9$6.18$6.71$31.6$29.9$1.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$5.86$4.95$26.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$5.43$5.03$23.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.74$4.71$20.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$5.74$4.11$18.4