Civic Intelligence

Alternative Paths Inc.

990 • Fiscal year 2012 • EIN 34-1617525

Jul 01, 2011 to Jun 30, 2012 • Filed on May 06, 2013

Organization ProfileWWW.ALTERNATIVEPATHS.ORG

View Organization Page

246 Northland Drive No 200A44256
Siviq Scores

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

Liabilities / Assets

75th percentile

0.46x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-6.9%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$935,675

Down $69,649 (-6.9%) from 2011

Net Assets

Down

$503,313

Down $81,823 (-14%) from 2011

Liabilities

Up

$432,362

Up $12,174 (+2.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,773,165

Down $5,277 (-0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $983,500Liabilities 2010: $443,461Net Assets 2010: $540,0392010Assets 2011: $1,005,324Liabilities 2011: $420,188Net Assets 2011: $585,1362011Assets 2012: $935,675Liabilities 2012: $432,362Net Assets 2012: $503,3132012Assets 2013: $888,433Liabilities 2013: $379,739Net Assets 2013: $508,6942013Assets 2014: $933,875Liabilities 2014: $345,624Net Assets 2014: $588,2512014Assets 2015: $1,062,999Liabilities 2015: $258,549Net Assets 2015: $804,4502015Assets 2016: $1,246,825Liabilities 2016: $278,359Net Assets 2016: $968,4662016Assets 2017: $1,676,645Liabilities 2017: $606,217Net Assets 2017: $1,070,4282017Assets 2018: $1,969,300Liabilities 2018: $649,326Net Assets 2018: $1,319,9742018Assets 2019: $2,034,646Liabilities 2019: $626,653Net Assets 2019: $1,407,9932019Assets 2020: $2,800,396Liabilities 2020: $1,351,635Net Assets 2020: $1,448,7612020Assets 2021: $2,807,244Liabilities 2021: $619,660Net Assets 2021: $2,187,5842021Assets 2022: $2,870,790Liabilities 2022: $756,613Net Assets 2022: $2,114,1772022Assets 2023: $2,812,114Liabilities 2023: $855,854Net Assets 2023: $1,956,2602023Assets 2024: $1,857,608Liabilities 2024: $295,075Net Assets 2024: $1,562,5332024

Highlighted filing

2012

Assets$935,675
Liabilities$432,362
Net Assets$503,313
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,802,2152010Expenses 2011: $2,778,4422011Expenses 2012: $2,773,1652012Expenses 2013: $2,972,8232013Revenue 2014: $2,957,166Expenses 2014: $2,877,609Net Income 2014: $79,5572014Revenue 2015: $2,993,615Expenses 2015: $2,777,416Net Income 2015: $216,1992015Revenue 2016: $3,048,551Expenses 2016: $2,884,535Net Income 2016: $164,0162016Revenue 2017: $3,255,587Expenses 2017: $3,153,625Net Income 2017: $101,9622017Revenue 2018: $4,557,851Expenses 2018: $4,308,305Net Income 2018: $249,5462018Revenue 2019: $5,003,593Expenses 2019: $4,915,574Net Income 2019: $88,0192019Revenue 2020: $5,316,118Expenses 2020: $5,275,350Net Income 2020: $40,7682020Revenue 2021: $5,874,533Expenses 2021: $5,135,710Net Income 2021: $738,8232021Revenue 2022: $5,727,986Expenses 2022: $5,801,393Net Income 2022: -$73,4072022Revenue 2023: $5,570,584Expenses 2023: $5,728,501Net Income 2023: -$157,9172023Revenue 2024: $5,958,643Expenses 2024: $6,352,370Net Income 2024: -$393,7272024

Highlighted filing

2012

Revenue-
Expenses$2,773,165
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 6, 2013
Return Version
2011v1.5
Gross Receipts
$2,691,342
Mission and Program Overview

Mission

Provide an array of quality behavioral healthcare services designed to meet the needs of residents of medina county and surrounding areas.

Filing and Contact Details

Filer

EIN
34-1617525
Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0255626
IRS990/AccountsPayableAccruedExpenses/EOY0219194
IRS990/AccountsReceivable/BOY0544460
IRS990/AccountsReceivable/EOY0611711
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE AN ARRAY OF QUALITY BEHAVIORAL HEALTHCARE SERVICES DESIGNED TO MEET THE NEEDS OF RESIDENTS OF MEDINA COUNTY AND SURROUNDING AREAS.
IRS990/AddressPrincipalOfficerUS/AddressLine10246 NORTHLAND DRIVE NO 200A
IRS990/AddressPrincipalOfficerUS/City0MEDINA
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044256
IRS990/Advertising/ManagementAndGeneral04881
IRS990/Advertising/Total04881
IRS990/AllOtherContributions01650
IRS990/AllOtherExpenses/ManagementAndGeneral04764
IRS990/AllOtherExpenses/ProgramServices03474
IRS990/AllOtherExpenses/Total08238
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY078305
IRS990/CashNonInterestBearing/EOY09870
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0153455
IRS990/CompCurrentOfficersDirectors/ProgramServices05777
IRS990/CompCurrentOfficersDirectors/Total0159232
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral06874
IRS990/ConferencesMeetings/ProgramServices04831
IRS990/ConferencesMeetings/Total011705
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10246 NORTHLAND DR SUITE 200A
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11645 WOOSTER ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MEDINA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1LODI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode044256
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode144254
IRS990/ContractorCompensation/Compensation0147317
IRS990/ContractorCompensation/Compensation1124339
IRS990/ContractorCompensation/DescriptionOfServices0PSYCHIATRIC SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1PLACEMENT GRANT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10NEWBRIDGE PLACE
IRS990/ContractorCompensation/NameOfContractor/NamePerson0ROBERT ALCORN
IRS990/ContributionsGrantsCurrentYear0729170
IRS990/ContributionsGrantsPriorYear0782927
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY0164562
IRS990/DeferredRevenue/EOY0213168
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral08104
IRS990/DepreciationDepletion/Total08104
IRS990/DescribedIn501C301
IRS990/Description0THE AGENCY IS COMMITTED TO ASSISTING ADULTS WITH ACUTE OR CHRONIC MENTAL HEALTH ISSUES MEET THEIR NEEDS AND DEVELOP THEIR AUTONOMY LIVING INDEPENDENTLY IN THE COMMUNITY. THE AGENCY HAS AN APPROXIMATE CASELOAD OF 950 INDIVIDUALS PER YEAR IN ADDITION TO PROVIDING CRISIS INTERVENTION SERVICES TO MEDINA COUNTY, OHIO.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02297797
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral023355
IRS990/FeesForServicesAccounting/Total023355
IRS990/FeesForServicesLegal/ManagementAndGeneral02819
IRS990/FeesForServicesLegal/Total02819
IRS990/FeesForServicesOther/ManagementAndGeneral06062
IRS990/FeesForServicesOther/ProgramServices0301413
IRS990/FeesForServicesOther/Total0307475
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
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/NamePerson0WILLIAM HUTSON
IRS990/Form990PartVIISectionA/NamePerson1DEAN LESAK
IRS990/Form990PartVIISectionA/NamePerson2KRISTEN HILDRETH
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL LARIBEE
IRS990/Form990PartVIISectionA/NamePerson4EDWARD MCKEON
IRS990/Form990PartVIISectionA/NamePerson5KAREN TROXELL
IRS990/Form990PartVIISectionA/NamePerson6STEVE KLOPFENSTEIN
IRS990/Form990PartVIISectionA/NamePerson7JANET GEHRING
IRS990/Form990PartVIISectionA/NamePerson8GARY BERKOWITZ
IRS990/Form990PartVIISectionA/NamePerson9GAIL HOUK
IRS990/Form990PartVIISectionA/NamePerson10TIMOTHY GILROY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
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/OtherCompensation97552
IRS990/Form990PartVIISectionA/OtherCompensation1016703
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/ReportableCompFromOrganization996284
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1062948
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/Title0SEC/TREAS
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9CEO
IRS990/Form990PartVIISectionA/Title10CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0727520
IRS990/Grants0228331
IRS990/GrantsAndSimilarAmntsCY0228331
IRS990/GrantsAndSimilarAmntsPriorYear0265605
IRS990/GrantsToDomesticIndividuals/ProgramServices0228331
IRS990/GrantsToDomesticIndividuals/Total0228331
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02691342
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral03580
IRS990/InformationTechnology/ProgramServices012721
IRS990/InformationTechnology/Total016301
IRS990/Insurance/ProgramServices016974
IRS990/Insurance/Total016974
IRS990/InventoriesForSaleOrUse/BOY02545
IRS990/InventoriesForSaleOrUse/EOY01843
IRS990/InvestmentIncomeCurrentYear01464
IRS990/InvestmentIncome/ExclusionAmount01464
IRS990/InvestmentIncomePriorYear01899
IRS990/InvestmentIncome/TotalRevenueColumn01464
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec066755
IRS990/LandBuildingsEquipmentBasis091696
IRS990/LandBuildingsEquipmentBasisNet/BOY027378
IRS990/LandBuildingsEquipmentBasisNet/EOY024941
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE AN ARRAY OF QUALITY BEHAVIORAL HEALTHCARE SERVICES DESIGNED TO MEET THE NEEDS OF RESIDENTS OF MEDINA COUNTY AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GAIL HOUK
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0585136
IRS990/NetAssetsOrFundBalancesEOY0503313
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees050
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral038045
IRS990/Occupancy/ProgramServices044841
IRS990/Occupancy/Total082886
IRS990/OfficeExpenses/ManagementAndGeneral016323
IRS990/OfficeExpenses/ProgramServices027662
IRS990/OfficeExpenses/Total043985
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01195
IRS990/OtherAssetsTotal/EOY01195
IRS990/OtherEmployeeBenefits/ManagementAndGeneral037058
IRS990/OtherEmployeeBenefits/ProgramServices0135669
IRS990/OtherEmployeeBenefits/Total0172727
IRS990/OtherExpensePriorYear0691345
IRS990/OtherExpensesCurrentYear0741632
IRS990/OtherExpenses/Description0MEDICATIONS
IRS990/OtherExpenses/Description1UNCOLLECTIBLE ACCOUNTS
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3TRANSPORTATION EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral05100
IRS990/OtherExpenses/ProgramServices0132330
IRS990/OtherExpenses/ProgramServices143924
IRS990/OtherExpenses/ProgramServices21309
IRS990/OtherExpenses/ProgramServices35022
IRS990/OtherExpenses/Total0132330
IRS990/OtherExpenses/Total143924
IRS990/OtherExpenses/Total26409
IRS990/OtherExpenses/Total35022
IRS990/OtherRevenueCurrentYear02701
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02701
IRS990/OtherRevenueMisc/TotalRevenueColumn02701
IRS990/OtherRevenuePriorYear016909
IRS990/OtherSalariesAndWages/ManagementAndGeneral0133558
IRS990/OtherSalariesAndWages/ProgramServices01196725
IRS990/OtherSalariesAndWages/Total01330283
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral023026
IRS990/PayrollTaxes/ProgramServices098557
IRS990/PayrollTaxes/Total0121583
IRS990/PensionPlanContributions/ManagementAndGeneral05615
IRS990/PensionPlanContributions/ProgramServices013762
IRS990/PensionPlanContributions/Total019377
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY020403
IRS990/PrepaidExpensesDeferredCharges/EOY027423
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY01958007
IRS990/ProgramServiceRevenue/Description0HEALTH ORG/INSURANCE
IRS990/ProgramServiceRevenue/Description1MEDICARE/MEDICAID
IRS990/ProgramServiceRevenuePriorYear02021804
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01482432
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1475575
IRS990/ProgramServiceRevenue/TotalRevenueColumn01482432
IRS990/ProgramServiceRevenue/TotalRevenueColumn1475575
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-81823
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01960708
IRS990/RevenuesLessExpensesCY0-81823
IRS990/RevenuesLessExpensesPriorYear045097
IRS990/SalariesEtcCurrentYear01803202
IRS990/SalariesEtcPriorYear01821492
IRS990/SavingsAndTempCashInvestments/BOY0331038
IRS990/SavingsAndTempCashInvestments/EOY0258692
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0670270
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0727927
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0741881
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0460232
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0412504
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03012814
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01464
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02278
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02169
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03005
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04594
IRS990ScheduleA/GrossInvestmentIncome170/Total013510
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc010186992
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02701
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year016909
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02354
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0954
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02587
IRS990ScheduleA/OtherIncome170/Total025505
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98870
IRS990ScheduleA/PublicSupportTotal17003291714
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0729170
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0782927
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0796881
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0515232
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0467504
IRS990ScheduleA/Total170/Total03291714
IRS990ScheduleA/TotalSupport03330729
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear058900
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year055000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years055000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years055000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years055000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0278900
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue024941
IRS990ScheduleD/Equipment/Depreciation066755
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis091696
IRS990ScheduleD/ExcessOrDeficitForYear0-81823
IRS990ScheduleD/ExcessOrDeficitPerFS0-81823
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02773165
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02691342
IRS990ScheduleD/TotalExpenses02773165
IRS990ScheduleD/TotalExpensesPerForm99002773165
IRS990ScheduleD/TotalOfBookValueLandBuildings024941
IRS990ScheduleD/TotalRevenue02691342
IRS990ScheduleD/TotalRevenuePerForm99002691342
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02773165
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02691342
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0220934
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant12322
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant25075
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients055
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients110
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0ADAMH PLACEMENT GRANTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1ADAMH HOUSING GRANTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2ADAMH EDUCATION GRANT
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANTS ARE PREAPPROVED FOR SPECIFIC NEEDS
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/DrugsAndMedicalSupplies/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSupplies/NonCashCheckbox0X
IRS990ScheduleM/DrugsAndMedicalSupplies/NoncashContribsRptdF9900123356
IRS990ScheduleM/DrugsAndMedicalSupplies/NumberOfContributions01
IRS990ScheduleM/OtherNonCashContributionsTable/Description0RENT
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990058900
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY IS GIVEN TO THE BOARD OF DIRECTORS AND THE RETURN IS REVIEWED AND DISCUSSED PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1EMPLOYEES MAY NOT ACCEPT GIFTS FROM CLIENTS, STAKEHOLDERS, VENDORS, OR BUSINESS ASSOCIATES IN VALUE OF MORE THAN $10 PER YEAR AND NOTHING SHALL BE ACCEPTED THAT COULD BE CONSTRUED AS A TOKEN OF INFLUENCE. EMPLOYEES MUST REFRAIN FROM CONFLICTS OF INTEREST, INCLUDING THE APPEARANCE OF SUCH THAT WOULD NOT BE IN THE BEST INTEREST OF OUR CONSUMERS OR THE CORPORATION. ANYONE WHO IS AWARE OF OR HAS A QUESTION ABOUT A CONFLICT OF INTEREST IS OBLIGATED TO DISCUSS IT WITH THE APPROPRIATE SUPERVISOR OR CEO.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$935,675
Liabilities
$432,362
Net assets
$503,313
Revenue
-
Expenses
$2,773,165
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.30$1.56$5.96$6.35$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.86$1.96$5.57$5.73$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.76$2.11$5.73$5.80$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.62$2.19$5.87$5.14$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.80$1.35$1.45$5.32$5.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.63$1.41$5.00$4.92$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.65$1.32$4.56$4.31$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.61$1.07$3.26$3.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.28$0.97$3.05$2.88$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.26$0.80$2.99$2.78$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.35$0.59$2.96$2.88$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.38$0.51$2.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.43$0.50$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.42$0.59$2.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.44$0.54$2.80