Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2013 • EIN 35-2005131
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$17,098,826
Up $9,591,139 (+128%) from 2012
Net Assets
Up$8,956,921
Up $5,725,634 (+177%) from 2012
Liabilities
Up$8,141,905
Up $3,865,505 (+90%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$29,824,971
Up $6,770,092 (+29%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To strengthen youth and families while enhancing systems and communities.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2485266 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5857200 |
| IRS990/AccountsReceivable/BOY | 0 | 3912002 |
| IRS990/AccountsReceivable/EOY | 0 | 9745411 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MARYLAND CHOICES, LLC:MARYLAND CHOICES, LLC - NORTHWEST REGIONGOVERNOR'S OFFICE FOR CHILDREN, ON BEHALF OF THE CHILDREN'S CABINET HAS CONTRACTED WITH MARYLAND CHOICES TO ADMINISTER CARE COORDINATION SERVICES. THE CARE COORDINATOR WORKS WITH EACH FAMILY AND THEIR CHILD TO DEVELOP AND MAINTAIN A PLAN OF CARE, INCLUDING A CRISIS STABILIZATION PLAN IF A POTENTIAL OR SAFETY CONCERN EXISTS, AND BEING AVAILABLE TO THE FAMILY REGARDLESS OF TIME OR DAY OF THE WEEK. THE CARE COORDINATOR HAS AN ONGOING AND THOROUGH AWARENESS OF THE COMMUNITY RESOURCES THAT ARE BEING DELIVERED TO THE FAMILY. THE CARE COORDINATOR CONTINUES TO HELP THE FAMILY IDENTIFY OTHER COMMUNITY AND INDIVIDUAL SUPPORTS THAT CAN BE USED BY THE FAMILY TO ACHIEVE THEIR CARE PLAN.MARYLAND CHOICES, LLC - MONTGOMERY COUNTY & TIPPTHE MONTGOMERY COUNTY COLLABORATION COUNCIL FOR CHILDREN, YOUTH & FAMILIES HAS CONTRACTED WITH MARYLAND CHOICES TO ADMINISTER CARE COORDINATION SERVICES. THE CARE COORDINATOR WORKS WITH EACH FAMILY AND THEIR CHILD TO DEVELOP AND MAINTAIN A PLAN OF CARE, INCLUDING A CRISIS STABILIZATION PLAN IF A POTENTIAL OR SAFETY CONCERN EXISTS, AND BEING AVAILABLE TO THE FAMILY REGARDLESS OF TIME OR DAY OF THE WEEK. THE CARE COORDINATOR HAS AN ONGOING AND THOROUGH AWARENESS OF THE COMMUNITY RESOURCES THAT ARE BEING DELIVERED TO THE FAMILY. THE CARE COORDINATOR CONTINUES TO HELP THE FAMILY IDENTIFY OTHER COMMUNITY AND INDIVIDUAL SUPPORTS THAT CAN BE USED BY THE FAMILY TO ACHIEVE THEIR CARE PLAN.MARYLAND CHOICES, LLC - IFPSMONTGOMERY COUNTY MARYLAND HAS CONTRACTED WITH MARYLAND CHOICES TO COORDINATE INTERAGENCY FAMILY PRESERVATION SERVICES (IFPS) IN ORDER TO PROVIDE SMARTER CHOICES AND BETTER OPTIONS TO CHILDREN, YOUTH AND FAMILIES IN NEED OF FAMILY PRESERVATION SERVICES IN ORDER TO ACHIEVE POSITIVE RESULTS IN THE COMMUNITY AND REDUCE OUT-OF-HOME PLACEMENTS OF CHILDREN.MARYLAND CHOICES, LLC - BALTIMORE COUNTY VPAMARYLAND CHOICES OFFERS THE VPA (VOLUNTARY PLACEMENT AGREEMENT) DIVERSION PROGRAM FOR FAMILIES IN BALTIMORE COUNTY. THE VPA DIVERSION PROGRAM IS AVAILABLE TO YOUTH AT RISK OF A VOLUNTARY PLACEMENT WITH THE BALTIMORE COUNTY DEPARTMENT OF SOCIAL SERVICES. YOUTH ARE SERVED THROUGH A WRAPAROUND PROCESS, WITH A FAMILY-CENTERED AND INDIVIDUALIZED PLAN OF CARE. |
| IRS990/Activity2/Expense | 0 | 5487704 |
| IRS990/Activity2/Revenue | 0 | 5405448 |
| IRS990/Activity3/Description | 0 | LOUISIANA CHOICES NETWORK, LLC - WRAPAROUND REGION 8MAGELLAN HAS CONTRACTED WITH LOUISIANA CHOICES TO ADMINISTER CARE COORDINATION SERVICES. THE CARE COORDINATOR WORKS WITH EACH FAMILY AND THEIR CHILD TO DEVELOP AND MAINTAIN A PLAN OF CARE, INCLUDING A CRISIS STABILIZATION PLAN IF A POTENTIAL OR SAFETY CONCERN EXISTS, AND BEING AVAILABLE TO THE FAMILY REGARDLESS OF TIME OR DAY OF THE WEEK. THE CARE COORDINATOR HAS AN ONGOING AND THOROUGH AWARENESS OF THE COMMUNITY RESOURCES THAT ARE BEING DELIVERED TO THE FAMILY. THE CARE COORDINATOR CONTINUES TO HELP THE FAMILY IDENTIFY OTHER COMMUNITY AND INDIVIDUAL SUPPORTS THAT CAN BE USED BY THE FAMILY TO ACHIEVE THEIR CARE PLAN. |
| IRS990/Activity3/Expense | 0 | 1698222 |
| IRS990/Activity3/Revenue | 0 | 1790055 |
| IRS990/ActivityOrMissionDescription | 0 | TO STRENGTHEN INDIVIDUALS AND FAMILIES WHILE ADVANCING COMMUNITY SYSTEMS OF CARE. |
| IRS990/ActivityOther/Description | 0 | DC CHOICES, LLC:DC CHOICES, LLC - DCPS - FULL SERVICE SCHOOLSTHE DISTRICT OF COLUMBIA PUBLIC SCHOOLS HAS CONTRACTED WITH DC CHOICES. CHOICES PROVIDES SUPERVISION AND SUPPORT TO THE STUDENT FAMILY CARE COORDINATORS, RESPECT CENTER COORDINATORS, PASSWORD 521 MENTORS AND WRAP CARE COORDINATORS. DC CHOICES, LLC - COMMUNITY WRAP PILOTTHE DC DEPARTMENT OF MENTAL HEALTH (DMH) CONTRACTS WITH DC CHOICES TO PROVIDE WRAPAROUND SERVICE COORDINATION TO 24 YOUTH WITH COMPLEX NEEDS AND FOR WORK RELATED TO STRENGTHENING THE RELATIONSHIP BETWEEN DMH AND THE DC MENTAL HEALTH PROVIDER NETWORK. AN ADDITIONAL TEN YOUTH RETURNING FROM PRT FACILITIES WERE ADDED TO THIS PROGRAM.DC CHOICES, LLC - SCHOOL WRAPDISTRICT OF COLUMBIA DEPARTMENT OF MENTAL HEALTH HAS CONTRACTED WITH DC CHOICES TO WORK WITH COMMUNITY PROVIDERS TO DEVELOP RESPONSIVE AND FLEXIBLE RESOURCES THAT FACILITATE COMMUNITY-BASED INTERVENTIONS AND SUPPORTS THAT CORRESPOND WITH THE NEED OF CHILDREN/YOUTH AND THEIR FAMILIES. THIS PROGRAM IS RESERVED FOR STUDENTS WHO ATTEND ONE OF THE 11 MIDDLE SCHOOLS PARTICIPATING IN THE COMMUNITY WRAP PILOT. THIS CARE COORDINATION USES A WRAPAROUND PHILOSOPHY ENABLING TIMELY RESPONSE TO THE NEEDS OF ALL FAMILY MEMBERS ACROSS SEVERAL LIFE DOMAINS, INCORPORATING FORMAL SUPPORTS AND DEVELOPING REALISTIC INTERVENTION STRATEGIES THAT COMPLEMENT THE CHILD'S NATURAL ENVIRONMENT. |
| IRS990/ActivityOther/Description | 1 | OTHER PROGRAMS: FLORIDA CHOICES NETWORKOHIO CHOICES, LLC |
| IRS990/ActivityOther/Expense | 0 | 1936423 |
| IRS990/ActivityOther/Expense | 1 | 94297 |
| IRS990/ActivityOther/Revenue | 0 | 2279380 |
| IRS990/ActivityOther/Revenue | 1 | 25362 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4701 NORTH KEYSTONE AVENUE NO 150 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | INDIANAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46205 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 64154 |
| IRS990/Advertising/ProgramServices | 0 | 20685 |
| IRS990/Advertising/Total | 0 | 84839 |
| IRS990/AllOtherContributions | 0 | 520 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2700 |
| IRS990/CashNonInterestBearing/EOY | 0 | 200 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 403614 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 403614 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7664 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 41503 |
| IRS990/ConferencesMeetings/Total | 0 | 49167 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1525 N RITTER AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1404 S STATE AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 989 E MAIN ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 287 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 12501 N STATE ROAD 49TH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | INDIANAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | INDIANAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | GREENWOOD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | GREENWOOD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | WHEATFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 46219 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 46203 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 46143 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 46142 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 46392 |
| IRS990/ContractorCompensation/Compensation | 0 | 673756 |
| IRS990/ContractorCompensation/Compensation | 1 | 566167 |
| IRS990/ContractorCompensation/Compensation | 2 | 543242 |
| IRS990/ContractorCompensation/Compensation | 3 | 376831 |
| IRS990/ContractorCompensation/Compensation | 4 | 320778 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | RESIDENTIAL AND MENTORING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | RESIDENTIAL AND MENTORING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | RESIDENTIAL AND MENTORING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | RESIDENTIAL AND MENTORING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | RESIDENTIAL AND MENTORING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | LUTHERAN CHILD & FAMILY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | YCFS RES (RTC RESOURCE) |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | VALLE VISTA HOSPITAL INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | BEHAVIORAL HEALTH CARE COLUMBIS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | CHRISTIAN HAVEN INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 520 |
| IRS990/ContributionsGrantsPriorYear | 0 | 115802 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 440815 |
| IRS990/DeferredRevenue/EOY | 0 | 481477 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6555 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 74506 |
| IRS990/DepreciationDepletion/Total | 0 | 81061 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | INDIANA OPERATION:CROSS SYSTEM CARE COORDINATIONTHE INDIANA DEPARTMENT OF CHILD SERVICES (DCS) HAS CONTRACTED WITH CHOICES TO DELIVER CROSS-SYSTEM CARE COORDINATION TO YOUTH IN INDIANA. THE SERVICES ARE FOR YOUTH WITH SEVERE EMOTIONAL DISTURBANCES AND BEHAVIORAL CHALLENGES THAT ARE INVOLVED IN MULTIPLE CARE SYSTEMS AND ARE INVOLVED WITH DCS AND/OR JUVENILE PROBATION. CROSS-SYSTEM CARE COORDINATION IS DESIGNED TO FACILITATE CHILD AND FAMILY TEAMS COMPRISED OF YOUTH, FAMILIES, THEIR NATURAL SUPPORT PERSONS, LOCAL SYSTEMS, AGENCIES AND COMMUNITY MEMBERS. THE SERVICES PROVIDED ARE COMPREHENSIVE AND INCLUDE CROSS-SYSTEM COORDINATION, CASE MANAGEMENT, SAFETY AND CRISIS PLANNING, COMPREHENSIVE STRENGTH-BASED DISCOVERY AND ASSESSMENT, ACTIVITIES OF DAILY LIVING TRAINING AND ASSISTANCE TO THE DCS FAMILY CASE MANAGER IN THE FACILITATION OF THE CHILD AND FAMILY TEAM PROCESS.CHOICES ADMINISTRATIONADMINISTRATIVE SERVICES FOR CHOICES PROGRAMS IN THE VARIOUS STATES.FAMILIES REACHING FOR RAINBOWSINDIANA DEPARTMENT OF CHILD SERVICES HAS CONTRACTED WITH CHOICES TO ADMINISTER SERVICE FOR THE PRESERVATION OF FAMILIES THROUGH INTENSIVE FAMILY PRESERVATION AND REUNIFICATION SERVICES AND PROVIDE COMMUNITY-BASED CHILD WELFARE SERVICES DESIGNED TO PROMOTE SAFE AND STABLE FAMILIES, SUPPORT FAMILY STRENGTH AND STABILITY, ENHANCE PARENTAL FUNCTIONING AND PROTECT CHILDREN. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 18406979 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 81787 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 83887 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 192752 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 16509 |
| IRS990/FeesForServicesLegal/Total | 0 | 209261 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 104793 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 15597841 |
| IRS990/FeesForServicesOther/Total | 0 | 15702634 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JANET CORSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANITA HARDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHAWN WILLIAMS CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TARYN STONE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT DUNBAR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHELLE KIMBROUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KATHLEEN GIFFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RYAN HORNADAY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MELISSA C MCCAFFREY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR PRESTON T ADAMS III |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CARYL R WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHANNON VAN DEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KNUTE ROTTO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | COURTNEY KASINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOHN KENNEDY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 7773 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 4813 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 862 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 7631 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 114058 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 224628 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 71521 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 101842 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | PRIOR CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | INTERIM CEO |
| IRS990/Form990PartVIISectionA/Title | 14 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 35550605 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6914 |
| IRS990/Insurance/ProgramServices | 0 | 127036 |
| IRS990/Insurance/Total | 0 | 133950 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1020408 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1248864 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 224137 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 228456 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO STRENGTHEN INDIVIDUALS AND FAMILIES WHILE ADVANCING COMMUNITY SYSTEMS OF CARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHANNON VAN DEMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3231287 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8956921 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 100 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 34 |
| IRS990/NumberOfEmployees | 0 | 229 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 127495 |
| IRS990/Occupancy/ProgramServices | 0 | 957010 |
| IRS990/Occupancy/Total | 0 | 1084505 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 73246 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 561415 |
| IRS990/OfficeExpenses/Total | 0 | 634661 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 55388 |
| IRS990/OtherAssetsTotal/EOY | 0 | 68614 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 133762 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1258782 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1392544 |
| IRS990/OtherExpensePriorYear | 0 | 15173948 |
| IRS990/OtherExpensesCurrentYear | 0 | 19004131 |
| IRS990/OtherExpenses/Description | 0 | TRAINING, EDUCATION & M |
| IRS990/OtherExpenses/Description | 1 | OTHER |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 83884 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 107786 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 84811 |
| IRS990/OtherExpenses/ProgramServices | 1 | 58054 |
| IRS990/OtherExpenses/ProgramServices | 2 | 42075 |
| IRS990/OtherExpenses/Total | 0 | 168695 |
| IRS990/OtherExpenses/Total | 1 | 165840 |
| IRS990/OtherExpenses/Total | 2 | 42075 |
| IRS990/OtherLiabilities/BOY | 0 | 1350319 |
| IRS990/OtherLiabilities/EOY | 0 | 1803228 |
| IRS990/OtherRevenueCurrentYear | 0 | 167649 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | CONSULTING INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 104609 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 63040 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 104609 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 63040 |
| IRS990/OtherRevenuePriorYear | 0 | 154919 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 713989 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7501505 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8215494 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 74762 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 734426 |
| IRS990/PayrollTaxes/Total | 0 | 809188 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 376991 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 343696 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 35382436 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT FEE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 23759987 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 35382436 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 35382436 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5725634 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 24602423 |
| IRS990/RevenuesLessExpensesCY | 0 | 5725634 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 975829 |
| IRS990/SalariesEtcCurrentYear | 0 | 10820840 |
| IRS990/SalariesEtcPriorYear | 0 | 7880931 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2936469 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6712449 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 520 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 115802 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 820284 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 871992 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1180583 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2989181 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 13225 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 909 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6421 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 20555 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 35382436 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 23759987 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 33979079 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 30784949 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 39208861 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 163115312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 13225 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 909 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 6421 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 20555 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 167649 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 154919 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 189886 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 67462 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 121681 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 701597 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99620 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 166104493 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.