Civic Intelligence

Northeastern Center Inc.

990 • Fiscal year 2012 • EIN 35-1403134

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 19, 2012

PO Box 81746755
Siviq Scores

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

Liabilities / Assets

34th percentile

0.12x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$12,452,963

Up $255,789 (+2.1%) from 2011

Net Assets

Up

$10,920,766

Up $585,228 (+5.7%) from 2011

Liabilities

Down

$1,532,197

Down $329,439 (-18%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,729,654

Up $984,027 (+9.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $11,899,994Liabilities 2010: $2,191,221Net Assets 2010: $9,708,7732010Assets 2011: $12,197,174Liabilities 2011: $1,861,636Net Assets 2011: $10,335,5382011Assets 2012: $12,452,963Liabilities 2012: $1,532,197Net Assets 2012: $10,920,7662012Assets 2014: $13,895,278Liabilities 2014: $1,946,815Net Assets 2014: $11,948,4632014Assets 2015: $14,501,878Liabilities 2015: $1,978,063Net Assets 2015: $12,523,8152015Assets 2016: $16,180,929Liabilities 2016: $2,065,159Net Assets 2016: $14,115,7702016Assets 2017: $17,351,144Liabilities 2017: $2,710,899Net Assets 2017: $14,640,2452017Assets 2018: $18,190,789Liabilities 2018: $2,408,604Net Assets 2018: $15,782,1852018Assets 2019: $18,778,962Liabilities 2019: $2,201,345Net Assets 2019: $16,577,6172019Assets 2020: $20,553,075Liabilities 2020: $2,918,635Net Assets 2020: $17,634,4402020Assets 2021: $24,043,443Liabilities 2021: $2,399,548Net Assets 2021: $21,643,8952021Assets 2022: $25,560,959Liabilities 2022: $3,030,121Net Assets 2022: $22,530,8382022

Highlighted filing

2012

Assets$12,452,963
Liabilities$1,532,197
Net Assets$10,920,766

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $12,145,9962010Expenses 2011: $10,745,6272011Expenses 2012: $11,729,6542012Revenue 2014: $13,371,998Expenses 2014: $12,938,556Net Income 2014: $433,4422014Revenue 2015: $13,954,222Expenses 2015: $13,361,927Net Income 2015: $592,2952015Revenue 2016: $16,147,819Expenses 2016: $14,559,724Net Income 2016: $1,588,0952016Revenue 2017: $17,179,858Expenses 2017: $16,687,267Net Income 2017: $492,5912017Revenue 2018: $18,257,218Expenses 2018: $17,103,069Net Income 2018: $1,154,1492018Revenue 2019: $18,583,092Expenses 2019: $17,913,108Net Income 2019: $669,9842019Revenue 2020: $17,808,739Expenses 2020: $18,672,430Net Income 2020: -$863,6912020Revenue 2021: $22,095,463Expenses 2021: $18,145,615Net Income 2021: $3,949,8482021Revenue 2022: $19,812,961Expenses 2022: $18,401,390Net Income 2022: $1,411,5712022

Highlighted filing

2012

Revenue-
Expenses$11,729,654
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 19, 2012
Return Version
2011v1.5
Gross Receipts
$12,428,302
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Inpatient services: the inpatient facility is located in dekalb county. This 16 bed unit provides adults and geriatrics with psychiatric stabilization services and substance abuse treatment. All services are provided by trained medical staff, behavioral health therapists, technicians and psychiatrists. The emergency on-call staff are also located at this site and are available 24/7, and they work closely with other service providers in the community to ensure continuity of care for local residents in crisis. The inpatient hospital served 690 consumers during the fiscal year ended june 30, 2012, and provided $1,574,098 in charity care.
Activity 3
Residential services: the residential services are comprised of four adult residential homes. Two of the adult homes are hud homes. They provide up to 14 beds for short or long-term stays for men and women with low income, chronic mental health needs and substance abuse addictions. Services for these homes include 24 hour supervision, skill building trainings for greater independence, and specialized services to address chemical addictions. The promise house is a temporary crisis house. Residents who reside here require respite care, on-going stabilization skills and emotional support. The 24/7 staff, trained in crisis management, work with these consumers until they are able to independently move back into their community. The fourth residential home is an independent group living house. Residents who reside here are working toward independent living. Technicians are available for daily skills training and to provide some supervision, but residents generally are self-sufficient and sometimes employed. During the year ended june 30, 2012 the residential program provided housing for 68 consumers and provided $483,903 in charity care services.
Filing and Contact Details

Filer

EIN
35-1403134
Raw XML AppendixShowing 400 of 844 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/BOY0839597
IRS990/AccountsPayableAccruedExpenses/EOY0942216
IRS990/AccountsReceivable/BOY01652631
IRS990/AccountsReceivable/EOY02291528
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0INPATIENT SERVICES: THE INPATIENT FACILITY IS LOCATED IN DEKALB COUNTY. THIS 16 BED UNIT PROVIDES ADULTS AND GERIATRICS WITH PSYCHIATRIC STABILIZATION SERVICES AND SUBSTANCE ABUSE TREATMENT. ALL SERVICES ARE PROVIDED BY TRAINED MEDICAL STAFF, BEHAVIORAL HEALTH THERAPISTS, TECHNICIANS AND PSYCHIATRISTS. THE EMERGENCY ON-CALL STAFF ARE ALSO LOCATED AT THIS SITE AND ARE AVAILABLE 24/7, AND THEY WORK CLOSELY WITH OTHER SERVICE PROVIDERS IN THE COMMUNITY TO ENSURE CONTINUITY OF CARE FOR LOCAL RESIDENTS IN CRISIS. THE INPATIENT HOSPITAL SERVED 690 CONSUMERS DURING THE FISCAL YEAR ENDED JUNE 30, 2012, AND PROVIDED $1,574,098 IN CHARITY CARE.
IRS990/Activity2/Expense02687502
IRS990/Activity2/Revenue03064053
IRS990/Activity3/Description0RESIDENTIAL SERVICES: THE RESIDENTIAL SERVICES ARE COMPRISED OF FOUR ADULT RESIDENTIAL HOMES. TWO OF THE ADULT HOMES ARE HUD HOMES. THEY PROVIDE UP TO 14 BEDS FOR SHORT OR LONG-TERM STAYS FOR MEN AND WOMEN WITH LOW INCOME, CHRONIC MENTAL HEALTH NEEDS AND SUBSTANCE ABUSE ADDICTIONS. SERVICES FOR THESE HOMES INCLUDE 24 HOUR SUPERVISION, SKILL BUILDING TRAININGS FOR GREATER INDEPENDENCE, AND SPECIALIZED SERVICES TO ADDRESS CHEMICAL ADDICTIONS. THE PROMISE HOUSE IS A TEMPORARY CRISIS HOUSE. RESIDENTS WHO RESIDE HERE REQUIRE RESPITE CARE, ON-GOING STABILIZATION SKILLS AND EMOTIONAL SUPPORT. THE 24/7 STAFF, TRAINED IN CRISIS MANAGEMENT, WORK WITH THESE CONSUMERS UNTIL THEY ARE ABLE TO INDEPENDENTLY MOVE BACK INTO THEIR COMMUNITY. THE FOURTH RESIDENTIAL HOME IS AN INDEPENDENT GROUP LIVING HOUSE. RESIDENTS WHO RESIDE HERE ARE WORKING TOWARD INDEPENDENT LIVING. TECHNICIANS ARE AVAILABLE FOR DAILY SKILLS TRAINING AND TO PROVIDE SOME SUPERVISION, BUT RESIDENTS GENERALLY ARE SELF-SUFFICIENT AND SOMETIMES EMPLOYED. DURING THE YEAR ENDED JUNE 30, 2012 THE RESIDENTIAL PROGRAM PROVIDED HOUSING FOR 68 CONSUMERS AND PROVIDED $483,903 IN CHARITY CARE SERVICES.
IRS990/Activity3/Expense0695459
IRS990/Activity3/Revenue0277397
IRS990/ActivityOrMissionDescription0NORTHEASTERN CENTER HELPS INDIVIDUALS IN EMOTIONAL AND MENTAL DISTRESS ACHIEVE HEALING THROUGH ACCESSIBLE, AFFORDABLE, AND QUALITY BEHAVIORAL HEALTH SERVICES AND PROVIDES CHARITY CARE TO THOSE WHO ARE UNABLE TO PAY.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 817
IRS990/AddressPrincipalOfficerUS/City0KENDALLVILLE
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode046755
IRS990/Advertising/ManagementAndGeneral07885
IRS990/Advertising/ProgramServices038478
IRS990/Advertising/Total046363
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions043897
IRS990/AllOtherExpenses/Fundraising024
IRS990/AllOtherExpenses/ManagementAndGeneral025697
IRS990/AllOtherExpenses/ProgramServices0149483
IRS990/AllOtherExpenses/Total0175204
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02179
IRS990/CashNonInterestBearing/EOY01450
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0237741
IRS990/CompCurrentOfficersDirectors/ProgramServices0289669
IRS990/CompCurrentOfficersDirectors/Total0527410
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral01213
IRS990/ConferencesMeetings/ProgramServices06021
IRS990/ConferencesMeetings/Total07234
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear05051856
IRS990/ContributionsGrantsPriorYear05056944
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral088020
IRS990/DepreciationDepletion/ProgramServices0232001
IRS990/DepreciationDepletion/Total0320021
IRS990/DescribedIn501C30true
IRS990/Description0OUTPATIENT SERVICES: THE OUTPATIENT FACILITIES LOCATED IN DEKALB, LAGRANGE, NOBLE, AND STEUBEN 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, 2012, THE OUTPATIENT DEPARTMENTS SERVED 4,925 PERSONS IN SEARCH OF HEALING AND RECOVERY, AND PROVIDED $4,816,841 IN CHARITY CARE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense05961875
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral040100
IRS990/FeesForServicesAccounting/Total040100
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral07691
IRS990/FeesForServicesLegal/ProgramServices05000
IRS990/FeesForServicesLegal/Total012691
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices0176517
IRS990/FeesForServicesOther/Total0176517
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FinancialStmtAttached0true
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
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/NamePerson0ERICA BAILER BIERNAT
IRS990/Form990PartVIISectionA/NamePerson1JOHN COX
IRS990/Form990PartVIISectionA/NamePerson2SARAH DREIBELBIS
IRS990/Form990PartVIISectionA/NamePerson3DAVID SCHMIDT
IRS990/Form990PartVIISectionA/NamePerson4JANET KNAPP
IRS990/Form990PartVIISectionA/NamePerson5REBECCA CALHOUN
IRS990/Form990PartVIISectionA/NamePerson6FRED BROWN
IRS990/Form990PartVIISectionA/NamePerson7ROGER MCDONALD
IRS990/Form990PartVIISectionA/NamePerson8CARL ZIMMERMAN
IRS990/Form990PartVIISectionA/NamePerson9CARLOS OLIVARES
IRS990/Form990PartVIISectionA/NamePerson10JERRY HOLLISTER
IRS990/Form990PartVIISectionA/NamePerson11LYNNEA CARDER-RADEL
IRS990/Form990PartVIISectionA/NamePerson12DR SYLVIA RUTTEN
IRS990/Form990PartVIISectionA/NamePerson13DR ZULFIGAR ALI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/OtherCompensation1025284
IRS990/Form990PartVIISectionA/OtherCompensation1122726
IRS990/Form990PartVIISectionA/OtherCompensation128551
IRS990/Form990PartVIISectionA/OtherCompensation135787
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/ReportableCompFromOrganization10239002
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11240398
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12187364
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13106540
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/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10CEO
IRS990/Form990PartVIISectionA/Title11MEDICAL DIREC
IRS990/Form990PartVIISectionA/Title12PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title13PSYCHIATRIST
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other08874
IRS990/Gaming0false
IRS990/GovernmentGrants05007959
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other081446
IRS990/GrossReceipts012428302
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0true
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral038214
IRS990/InformationTechnology/ProgramServices016376
IRS990/InformationTechnology/Total054590
IRS990/Insurance/ManagementAndGeneral022720
IRS990/Insurance/ProgramServices0111934
IRS990/Insurance/Total0134654
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0392
IRS990/Interest/Total0392
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear034475
IRS990/InvestmentIncome/ExclusionAmount025601
IRS990/InvestmentIncomePriorYear036046
IRS990/InvestmentIncome/TotalRevenueColumn025601
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec04182273
IRS990/LandBuildingsEquipmentBasis07684559
IRS990/LandBuildingsEquipmentBasisNet/BOY03657277
IRS990/LandBuildingsEquipmentBasisNet/EOY03502286
IRS990/LessCostOthBasisSalesExpenses/Other072572
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0NORTHEASTERN CENTER HELPS INDIVIDUALS IN EMOTIONAL AND MENTAL DISTRESS ACHIEVE HEALING THROUGH ACCESSIBLE, AFFORDABLE, AND QUALITY BEHAVIORAL HEALTH SERVICES AND PROVIDES CHARITY CARE TO THOSE WHO ARE UNABLE TO PAY. THE NORTHEASTERN CENTER GAVE CONSUMERS A TOTAL OF $8,181,042 IN CHARITY CARE RELIEF FOR FISCAL YEAR 2012.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JERRY HOLLISTER
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY010335538
IRS990/NetAssetsOrFundBalancesEOY010920766
IRS990/NetGainOrLossInvestments/ExclusionAmount08874
IRS990/NetGainOrLossInvestments/TotalRevenueColumn08874
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions032224
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096025
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K04
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0233
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral099082
IRS990/Occupancy/ProgramServices0413162
IRS990/Occupancy/Total0512244
IRS990/OfficeExpenses/ManagementAndGeneral043911
IRS990/OfficeExpenses/ProgramServices0174398
IRS990/OfficeExpenses/Total0218309
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0468132
IRS990/OtherAssetsTotal/EOY0339403
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0154412
IRS990/OtherEmployeeBenefits/ProgramServices0634053
IRS990/OtherEmployeeBenefits/Total0788465
IRS990/OtherExpensePriorYear02713574
IRS990/OtherExpensesCurrentYear03353374
IRS990/OtherExpenses/Description0INPATIENT PRESCRIPTIONS
IRS990/OtherExpenses/Description1CLIENT MEALS
IRS990/OtherExpenses/Description2BAD DEBT
IRS990/OtherExpenses/Description3DUES, FEES, LICENSES
IRS990/OtherExpenses/ManagementAndGeneral054
IRS990/OtherExpenses/ManagementAndGeneral196972
IRS990/OtherExpenses/ProgramServices0122323
IRS990/OtherExpenses/ProgramServices1137914
IRS990/OtherExpenses/ProgramServices2497052
IRS990/OtherExpenses/ProgramServices3514106
IRS990/OtherExpenses/Total0122323
IRS990/OtherExpenses/Total1137968
IRS990/OtherExpenses/Total2497052
IRS990/OtherExpenses/Total3611078
IRS990/OtherLiabilities/BOY0622039
IRS990/OtherLiabilities/EOY0589981
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear010648
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/Description1FINANCE CHARGES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0262
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome110386
IRS990/OtherRevenueMisc/TotalRevenueColumn0262
IRS990/OtherRevenueMisc/TotalRevenueColumn110386
IRS990/OtherRevenuePriorYear010643
IRS990/OtherSalariesAndWages/Fundraising01038
IRS990/OtherSalariesAndWages/ManagementAndGeneral01112156
IRS990/OtherSalariesAndWages/ProgramServices05143235
IRS990/OtherSalariesAndWages/Total06256429
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral087833
IRS990/PayrollTaxes/ProgramServices0389792
IRS990/PayrollTaxes/Total0477625
IRS990/PensionPlanContributions/ManagementAndGeneral050020
IRS990/PensionPlanContributions/ProgramServices0276331
IRS990/PensionPlanContributions/Total0326351
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY097423
IRS990/PrepaidExpensesDeferredCharges/EOY088479
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY07258751
IRS990/ProgramServiceRevenue/Description0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenue/Description1PARTIAL HOSPITALIZATION
IRS990/ProgramServiceRevenue/Description2OUTPATIENT SERVICES
IRS990/ProgramServiceRevenue/Description3INPATIENT SERVICES
IRS990/ProgramServiceRevenuePriorYear06213110
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0277397
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome122076
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23895225
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome33064053
IRS990/ProgramServiceRevenue/TotalRevenueColumn0277397
IRS990/ProgramServiceRevenue/TotalRevenueColumn122076
IRS990/ProgramServiceRevenue/TotalRevenueColumn23895225
IRS990/ProgramServiceRevenue/TotalRevenueColumn33064053
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-40848
IRS990/ReconcilationRevenueExpenses0626076
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue03895225
IRS990/RevenuesLessExpensesCY0626076
IRS990/RevenuesLessExpensesPriorYear0571116
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear08376280
IRS990/SalariesEtcPriorYear08032053
IRS990/SavingsAndTempCashInvestments/BOY06319532
IRS990/SavingsAndTempCashInvestments/EOY06229817
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0INDIRECT LOBBYING EXPENSES WERE INCURRED THROUGH MEMBERSHIPS AND FEES PAID TO ORGANIZATIONS THAT USE A PERCENTAGE OF THOSE FEES OR MEMBERSHIPS TO PURSUE LOBBYING ACTIVITIES.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0Part II-B, Line 1i
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0true
IRS990ScheduleC/OtherActivitiesAmount01890
IRS990ScheduleC/PaidStaffOrManagement0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$3.03$22.5$19.8$18.4$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$2.40$21.6$22.1$18.1$3.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$2.92$17.6$17.8$18.7$0.86
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$2.20$16.6$18.6$17.9$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$2.41$15.8$18.3$17.1$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$2.71$14.6$17.2$16.7$0.49
2016Detailed filing. Detailed filing data is available for this year.$16.2$2.07$14.1$16.1$14.6$1.59
2015Detailed filing. Detailed filing data is available for this year.$14.5$1.98$12.5$14.0$13.4$0.59
2014Detailed filing. Detailed filing data is available for this year.$13.9$1.95$11.9$13.4$12.9$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.53$10.9$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.86$10.3$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$2.19$9.71$12.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits