Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$11,899,994
No earlier filing loaded for comparison.
Net Assets
$9,708,773
No earlier filing loaded for comparison.
Liabilities
$2,191,221
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$12,145,996
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
With five outpatient office locations in northeast indiana, northeastern center helps individuals achieve emotional and mental wholeness through accessible, affordable, and quality behavioral health services.
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 | 780794 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 660412 |
| IRS990/AccountsReceivable/BOY | 0 | 2823262 |
| IRS990/AccountsReceivable/EOY | 0 | 1382909 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | INPATIENT SERVICES: LOCATED IN DEKALB COUNTY, THE 16 BED INPATIENT HOSPITAL PROVIDES ADULTS AND GERIATRICS WITH PSYCHIATRIC STABILIZATION SERVICES. ALL SERVICES ARE PROVIDED BY TRAINED MEDICAL STAFF, BEHAVIORAL HEALTH THERAPISTS, TECHNICIANS AND PSYCHIATRISTS. THE EMERGENCY SERVICES ARE ALSO LOCATED AT THE INPATIENT FACILITY AND ARE AVAILABLE 24 HOURS PER DAY, 7 DAYS PER WEEK. THE EMERGENCY ON-CALL STAFF WORK CLOSELY WITH OTHER SERVICE PROVIDERS IN THE COMMUNITY TO ENSURE CONTINUITY OF CARE FOR PEOPLE IN CRISIS. THE INPATIENT HOSPITAL SERVED 588 CONSUMERS DURING THE YEAR ENDED JUNE 30, 2010, AND PROVIDED $956,129 IN CHARITY CARE. |
| IRS990/Activity2/Expense | 0 | 2452206 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 1814438 |
| IRS990/Activity3/Description | 0 | RESIDENTIAL SERVICES: THE RESIDENTIAL SERVICES ARE COMPRISED OF FOUR RESIDENTIAL HOMES. TWO ADULT HOMES HAVE 14 BEDS TOTAL AND PROVIDE HOMES FOR SHORT OR LONG-TERM STAYS FOR ADULT MEN AND WOMEN WITH CHRONIC MENTAL HEALTH NEEDS AND SUBSTANCE ABUSE ADDICTIONS. SERVICES FOR THESE ADULT HOMES INCLUDE 24 HOUR SUPERVISION, SKILL BUILDING FOR GREATER INDEPENDENCE, AND SPECIALIZED SERVICES TO ADDRESS CHEMICAL ADDICTIONS. PROMISE HOUSE IS A SAFE AND STRUCTURED CRISIS CARE HOME FOR ADULTS IN NEED OF SHORT TERM RESPITE. ADULTS IN CRISIS SITUATIONS RESIDE HERE TEMPORARILY AND WORK WITH CLINICAL STAFF UNTIL THEY ARE ABLE TO STABILIZE AND RETURN TO THEIR COMMUNITY. THE FOURTH RESIDENTIAL HOME IS A CHILD AND ADOLESCENT HOME FOR UP TO 10 CHILDREN, AGE 18 AND UNDER. TRAINED CLINICAL STAFF PROVIDE 24- HOUR SUPERVISION, ALONG WITH SKILL BUILDING TRAINING THAT PROMOTES NOT ONLY HEALTHY LIVING, BUT INDEPENDENCE AS WELL. DURING THE YEAR ENDED JUNE 30, 2010 THE RESIDENTIAL PROGRAM PROVIDED TEMPORARY HOMES FOR 131 PERSONS IN NEED, AND PROVIDED $559,224 IN CHARITY CARE. |
| IRS990/Activity3/Expense | 0 | 974571 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 847079 |
| IRS990/ActivityOrMissionDescription | 0 | NORTHEASTERN CENTER HELPS INDIVIDUALS ACHIEVE MENTAL & EMOTIONAL WHOLENESS THROUGH ACCESSIBLE, AFFORDABLE, & QUALITY BEHAVIORAL HEALTH SERVICES, & PROVIDES CHARITY CARE TO THOSE WHO ARE UNABLE TO PAY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 220 SOUTH MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KENDALLVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46755 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7972 |
| IRS990/Advertising/ProgramServices | 0 | 41720 |
| IRS990/Advertising/Total | 0 | 49692 |
| IRS990/AllOtherContributions | 0 | 574774 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 97875 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 97128 |
| IRS990/AllOtherExpenses/Total | 0 | 195003 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
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| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/BenefitsToMembers/ProgramServices | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
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| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2845 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2239 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
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| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 265076 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 209544 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 474620 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
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| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7265 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 50496 |
| IRS990/ConferencesMeetings/Total | 0 | 57761 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
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| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2021 HOBSON RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2655 NORTHWINDS PARKWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | FORT WAYNE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ALPHARETTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 46805 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 30009 |
| IRS990/ContractorCompensation/Compensation | 0 | 259225 |
| IRS990/ContractorCompensation/Compensation | 1 | 193831 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | INPATIENT PSYCHIATRIC SERVICES/ COVERAGE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | DOCTOR- LOCUM TENENS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | HOBSON PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | JACKSON COKER |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4376710 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4227704 |
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| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
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| IRS990/DelegationOfManagementDuties | 0 | false |
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| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 79442 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 296884 |
| IRS990/DepreciationDepletion/Total | 0 | 376326 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OUTPATIENT SERVICES: THE OUTPATIENT FACILITIES LOCATED IN NOBLE, LAGRANGE, DEKALB, STEUBEN, AND KOSCIUSKO COUNTIES OFFER PSYCHIATRIC, PSYCHOTHERAPY, AND SPECIALIZED COUNSELING SERVICES TO PERSONS OF ALL AGES AND WALKS OF LIFE. PERSONS SEEK ASSISTANCE WITH DEPRESSION, ANXIETY, ADDICTIONS, FAMILY CONFLICTS, LOSS, UNEMPLOYMENT AND OTHER LIFE STRESSES. THERAPY SESSIONS ARE INDIVIDUALLY DESIGNED TO HELP PERSONS IDENTIFY THEIR PROBLEMS, DEFINE GOALS AND WORK TOWARD RECOVERY. DURING THE YEAR ENDED JUNE 30, 2010, THE OUTPATIENT DEPARTMENT ASSISTED 3,906 PERSONS IN SEARCH OF HEALING AND RECOVERY, AND PROVIDED $2,730,333 IN CHARITY CARE. |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/FederatedCampaigns | 0 | 0 |
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| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 80275 |
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| IRS990/FeesForServicesLegal/Total | 0 | 6771 |
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| IRS990/FeesForServicesOther/ProgramServices | 0 | 654016 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | ADA BONTRAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROGER MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRED BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REBECCA CALHOUN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSEPH OSTROWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOSEPHINE JOEST |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SARAH DREIBELBIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN COX |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JERRY HOLLISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR DONALD SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JUDY SNYDER |
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| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
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| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 11 | INTERIM MEDICAL DIRECTOR |
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| IRS990/MissionDescription | 0 | SEE SCHEDULE O |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JERRY HOLLISTER |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9131517 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9708773 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 10059 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 10059 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 0 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 29623 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 258 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 103683 |
| IRS990/Occupancy/ProgramServices | 0 | 499618 |
| IRS990/Occupancy/Total | 0 | 603301 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2551 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 66590 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 295632 |
| IRS990/OfficeExpenses/Total | 0 | 364773 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 342426 |
| IRS990/OtherAssetsTotal/EOY | 0 | 348585 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1612 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 98051 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 907345 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1007008 |
| IRS990/OtherExpensePriorYear | 0 | 3699648 |
| IRS990/OtherExpensesCurrentYear | 0 | 3552411 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | CLIENT MEALS |
| IRS990/OtherExpenses/Description | 2 | INPATIENT PRESCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 4 | RECRUITMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.