Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% 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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$13,033,657
Up $580,694 (+4.7%) from 2012
Net Assets
Up$11,468,154
Up $547,388 (+5.0%) from 2012
Liabilities
Up$1,565,503
Up $33,306 (+2.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,965,558
Up $235,904 (+2.0%) from 2012
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 | 942216 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1034649 |
| IRS990/AccountsReceivable/BOY | 0 | 2291528 |
| IRS990/AccountsReceivable/EOY | 0 | 1855899 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | 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 667 CONSUMERS DURING THE FISCAL YEAR ENDED JUNE 30, 2013, AND PROVIDED 1,532,021 IN CHARITY CARE. |
| IRS990/Activity2/Expense | 0 | 2473644 |
| IRS990/Activity2/Revenue | 0 | 1827369 |
| IRS990/Activity3/Description | 0 | 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, 2013 THE RESIDENTIAL PROGRAM PROVIDED HOUSING FOR 76 CONSUMERS AND PROVIDED 478,540 IN CHARITY CARE SERVICES. |
| IRS990/Activity3/Expense | 0 | 593875 |
| IRS990/Activity3/Revenue | 0 | 259496 |
| IRS990/ActivityOrMissionDescription | 0 | NORTHEASTERN 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 7,775,584 IN CHARITY CARE RELIEF FOR FISCAL YEAR 2013. |
| IRS990/ActivityOther/Description | 0 | OTHER SERVICES: PARTIAL HOSPITALIZATION OR CLUBHOUSE SERVICES THE CLUBHOUSE SERVED AND WAS SERVICED BY 138 CONSUMERS IN FISCAL YEAR 2013. THE CONSUMERS OR CLUBHOUSE MEMBERS SHARE WORK ORDERED ACTIVITIES WITH TRAINED STAFF TO SUPPORT THE DAILY OPERATIONS OF THE CLUBHOUSE. BY TAKING PART IN THE MANAGEMENT AND THE DAILY OPERATIONS, THE MEMBERS ACHIEVE NEW CONFIDENCES THROUGH INCREASING THEIR SELF-ESTEEM ALONG WITH BUILDING SOCIAL AND INDEPENDENT LIVING SKILLS. MEMBERS GAIN THE ENJOYMENT OF NEW RELATIONSHIPS AND THE FEELING OF BELONGING. ALTHOUGH NO LONGER A PAID MEDICAID PROGRAM, THE NORTHEASTERN CENTER CONTINUES TO PROVIDE THIS PROGRAM TO BE ABLE TO OFFER ACCESS AND GROWTH FOR THIS POPULATION. DURING FISCAL YEAR 2013 789,772 WAS PROVIDED IN CHARITY CARE. TRANSPORTATION IS AVAILABLE DAILY. |
| IRS990/ActivityOther/Expense | 0 | 420299 |
| IRS990/ActivityOther/Revenue | 0 | 281507 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 817 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KENDALLVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 467552776 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 12308 |
| IRS990/Advertising/ProgramServices | 0 | 55629 |
| IRS990/Advertising/Total | 0 | 67937 |
| IRS990/AllOtherContributions | 0 | 1416 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18290 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 99431 |
| IRS990/AllOtherExpenses/Total | 0 | 117721 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1450 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1215 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 305384 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 280375 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 585759 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5949 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5471 |
| IRS990/ConferencesMeetings/Total | 0 | 11420 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4829611 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5051856 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 85925 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 262893 |
| IRS990/DepreciationDepletion/Total | 0 | 348818 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OUTPATIENT 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, 2013, THE OUTPATIENT DEPARTMENTS SERVED 5,357 PERSONS IN SEARCH OF HEALING AND RECOVERY, AND PROVIDED 4,975,251 IN CHARITY CARE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 6151891 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 39200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 39200 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 24305 |
| IRS990/FeesForServicesLegal/Total | 0 | 24305 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 860 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 229284 |
| IRS990/FeesForServicesOther/Total | 0 | 230144 |
| IRS990/FinancialStmtAttached | 0 | true |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ERICA BAILER BIERNAT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRED BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REBECCA CALHOUN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN COX |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SARAH DREIBELBIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANET KNAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROGER MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CARLOS OLIVARES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK PANKOP |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JERRY HOLLISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR LYNNEA CARDER-RADEL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DR ZULFIGAR ALI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR SYLVIA RUTTEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 29524 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 30255 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 12993 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 12424 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 241195 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 244428 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 200774 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 191035 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionA/Title | 12 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 13 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -1875 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4828195 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 12488961 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | true |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 40859 |
| IRS990/InformationTechnology/ProgramServices | 0 | 31578 |
| IRS990/InformationTechnology/Total | 0 | 72437 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 24489 |
| IRS990/Insurance/ProgramServices | 0 | 107661 |
| IRS990/Insurance/Total | 0 | 132150 |
| IRS990/IntangibleAssets/EOY | 0 | 67500 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16257 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18132 |
| IRS990/InvestmentIncomePriorYear | 0 | 34475 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18132 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4442875 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9048692 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3502286 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4605817 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1875 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | NORTHEASTERN 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 7,775,584 IN CHARITY CARE RELIEF FOR FISCAL YEAR 2013. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JERRY HOLLISTER |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10920766 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11468154 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1875 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1875 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 246 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 103581 |
| IRS990/Occupancy/ProgramServices | 0 | 388670 |
| IRS990/Occupancy/Total | 0 | 492251 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 42997 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 222764 |
| IRS990/OfficeExpenses/Total | 0 | 265761 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 339403 |
| IRS990/OtherAssetsTotal/EOY | 0 | 365263 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 398 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 157584 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 602570 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 760552 |
| IRS990/OtherExpensePriorYear | 0 | 3353374 |
| IRS990/OtherExpensesCurrentYear | 0 | 3388621 |
| IRS990/OtherExpenses/Description | 0 | DUES, FEES, LICENSES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Description | 2 | CLIENT MEALS |
| IRS990/OtherExpenses/Description | 3 | INPATIENT PRESCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 93492 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 78 |
| IRS990/OtherExpenses/ProgramServices | 0 | 620021 |
| IRS990/OtherExpenses/ProgramServices | 1 | 339824 |
| IRS990/OtherExpenses/ProgramServices | 2 | 134711 |
| IRS990/OtherExpenses/ProgramServices | 3 | 120121 |
| IRS990/OtherExpenses/Total | 0 | 713513 |
| IRS990/OtherExpenses/Total | 1 | 339824 |
| IRS990/OtherExpenses/Total | 2 | 134789 |
| IRS990/OtherExpenses/Total | 3 | 120121 |
| IRS990/OtherLiabilities/BOY | 0 | 589981 |
| IRS990/OtherLiabilities/EOY | 0 | 530854 |
| IRS990/OtherRevenueCurrentYear | 0 | 32182 |
| IRS990/OtherRevenueMisc/Description | 0 | FINANCE CHARGES |
| IRS990/OtherRevenueMisc/Description | 1 | RENT |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 15185 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 13734 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 3263 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15185 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 13734 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 3263 |
| IRS990/OtherRevenuePriorYear | 0 | 10648 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1743 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1183116 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5235911 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6420770 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 93993 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 389564 |
| IRS990/PayrollTaxes/Total | 0 | 483557 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 49591 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 276708 |
| IRS990/PensionPlanContributions/Total | 0 | 326299 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 88479 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 100384 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 7609036 |
| IRS990/ProgramServiceRevenue/Description | 0 | OUTPATIENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | INPATIENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | PARTIAL HOSPITALIZATION |
| IRS990/ProgramServiceRevenue/Description | 3 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7258751 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4117917 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2950118 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 281506 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 259495 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4117917 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2950118 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 281506 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 259495 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 25860 |
| IRS990/ReconcilationRevenueExpenses | 0 | 521528 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 5240672 |
| IRS990/RevenuesLessExpensesCY | 0 | 521528 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 626076 |
| IRS990/SalariesEtcCurrentYear | 0 | 8576937 |
| IRS990/SalariesEtcPriorYear | 0 | 8376280 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6229817 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6037579 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | INDIRECT LOBBYING EXPENSES WERE INCURRED THROUGH MEMBERSHIPS AND FEES PAID TO ORGANIZATIONS THAT USE A PRECENTAGE OF THOSE FEES OR MEMBERSHIPS TO PURSUE LOBBYING ACTIVITIES. |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | true |
| IRS990ScheduleC/OtherActivitiesAmount | 0 | 1733 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 1733 |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4078808 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3073817 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7152625 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 339403 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 365263 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 25860 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 348229 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 339403 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -8826 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 292579 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 348229 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 55650 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 277129 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 292579 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 15450 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 325821 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 277129 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -48692 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 119165 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1196570 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1315735 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE PURPOSE OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO PROVIDE A STREAM OF INTEREST INCOME FOR FUTURE CAPITAL OR PROGRAM DEVELOPMENT. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | MANAGEMENT OF NORTHEASTERN CENTER, INC. HAS CONSIDERED THE GUIDANCE OF FIN 48 AND HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS. THE FOLLOWING IS FROM THE FOOTNOTES OF THE FINANCIAL STATEMENTS. NORTHEASTERN CENTER, INC. IS A TAX-EXEMPT NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAX IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ACCOUNTING STANDARD WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE CENTER MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE CENTER AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30, 2013 AND 2012. THE CENTER FILES FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF INDIANA. THE CENTER IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.