Civic Intelligence

Community Treatment Inc

990 • Fiscal year 2012 • EIN 36-2800788

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 28, 2013

Organization Profilewww.comtrea.org

View Organization Page

227 Main Street PO Box 51963028
Siviq Scores

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

Liabilities / Assets

51st percentile

0.27x

Higher debt load relative to assets than 51% 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

86th percentile

19%

Faster asset growth than 86% 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.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$14,611,154

Up $2,352,004 (+19%) from 2011

Net Assets

Up

$10,657,853

Up $824,147 (+8.4%) from 2011

Liabilities

Up

$3,953,301

Up $1,527,857 (+63%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,953,060

Up $677,626 (+5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30M$20M$10M$0Assets 2010: $12,057,859Liabilities 2010: $2,811,293Net Assets 2010: $9,246,5662010Assets 2011: $12,259,150Liabilities 2011: $2,425,444Net Assets 2011: $9,833,7062011Assets 2012: $14,611,154Liabilities 2012: $3,953,301Net Assets 2012: $10,657,8532012Assets 2013: $16,050,920Liabilities 2013: $4,086,788Net Assets 2013: $11,964,1322013Assets 2014: $16,408,766Liabilities 2014: $3,793,605Net Assets 2014: $12,615,1612014Assets 2015: $17,239,086Liabilities 2015: $3,864,377Net Assets 2015: $13,374,7092015Assets 2016: $19,114,932Liabilities 2016: $4,060,420Net Assets 2016: $15,054,5122016Assets 2017: $19,177,636Liabilities 2017: $3,590,248Net Assets 2017: $15,587,3882017Assets 2018: $18,476,544Liabilities 2018: $3,093,407Net Assets 2018: $15,383,1372018Assets 2019: $18,760,504Liabilities 2019: $3,607,284Net Assets 2019: $15,153,2202019Assets 2020: $22,280,369Liabilities 2020: $6,394,100Net Assets 2020: $15,886,2692020Assets 2021: $24,902,774Liabilities 2021: $3,027,295Net Assets 2021: $21,875,4792021Assets 2022: $21,172,432Liabilities 2022: $2,927,954Net Assets 2022: $18,244,4782022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$14,611,154
Liabilities$3,953,301
Net Assets$10,657,853
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $14,210,0072010Expenses 2011: $13,275,4342011Expenses 2012: $13,953,0602012Expenses 2013: $15,702,3932013Revenue 2014: $18,442,615Expenses 2014: $17,791,586Net Income 2014: $651,0292014Revenue 2015: $20,183,958Expenses 2015: $19,424,410Net Income 2015: $759,5482015Revenue 2016: $24,563,167Expenses 2016: $22,883,364Net Income 2016: $1,679,8032016Revenue 2017: $26,201,366Expenses 2017: $25,668,490Net Income 2017: $532,8762017Revenue 2018: $27,705,529Expenses 2018: $27,899,276Net Income 2018: -$193,7472018Revenue 2019: $29,881,364Expenses 2019: $30,138,309Net Income 2019: -$256,9452019Revenue 2020: $30,395,031Expenses 2020: $29,661,982Net Income 2020: $733,0492020Revenue 2021: $36,065,871Expenses 2021: $30,076,661Net Income 2021: $5,989,2102021Revenue 2022: $27,752,428Expenses 2022: $31,383,429Net Income 2022: -$3,631,0012022Revenue 2023: $33,666,661Expenses 2023: $26,803,989Net Income 2023: $6,862,6722023

Highlighted filing

2012

Revenue-
Expenses$13,953,060
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 28, 2013
Return Version
2011v1.2
Gross Receipts
$14,865,096
Mission and Program Overview

Mission

To be an innovative, effective, and responsive community comprehensive health center for Jefferson County.

Major Activities

Activity 2
Clinical Services. Outpatient therapy for adults, families, youths and children with various mental health concerns is provided. Families First, Divorce Mediation, Crime Victim Services and Childrens First are among the programs offered. Total clients served for the year was approximately 2,775.
Activity 3
Youth Services. Psychiatric counseling for youths and programs through local schools for youths. Total clients served for the year was approximately 1,252.
Filing and Contact Details

Filer

EIN
36-2800788
Raw XML AppendixShowing 400 of 729 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/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY0987318
IRS990/AccountsPayableAccruedExpenses/EOY01190240
IRS990/AccountsReceivable/BOY01846939
IRS990/AccountsReceivable/EOY01633980
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Clinical Services. Outpatient therapy for adults, families, youths and children with various mental health concerns is provided. Families First, Divorce Mediation, Crime Victim Services and Childrens First are among the programs offered. Total clients served for the year was approximately 2,775.
IRS990/Activity2/Expense03893988
IRS990/Activity2/Revenue04769321
IRS990/Activity3/Description0Youth Services. Psychiatric counseling for youths and programs through local schools for youths. Total clients served for the year was approximately 1,252.
IRS990/Activity3/Expense01698573
IRS990/Activity3/Revenue02378709
IRS990/ActivityOrMissionDescription0Mental Health - Counseling and Treatment
IRS990/ActivityOther/Description0Community support is provided. Comtrea provided residential services to 28 women and 27 children. These guests accounted or 5026 nights of safty - Keaton Center- 24 beds full 95% of the year. A child advocacy Center is provided serving approximately 434 clients. Home Health Care is provided to approximately 400 clients. Outpatient Rehabilitative programs for those with mental illness is provided. Outpatient and residential treatment for mental illness is provided. Adult day care facilities are also provided. Medical services are provided.
IRS990/ActivityOther/Expense01821727
IRS990/ActivityOther/Revenue02011820
IRS990/AddressPrincipalOfficerUS/AddressLine10227 Main Street
IRS990/AddressPrincipalOfficerUS/City0Festus
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode063028
IRS990/Advertising/ManagementAndGeneral012950
IRS990/Advertising/ProgramServices091872
IRS990/Advertising/Total0104822
IRS990/AllOtherContributions0381029
IRS990/AllOtherExpenses/ManagementAndGeneral0111458
IRS990/AllOtherExpenses/ProgramServices0335852
IRS990/AllOtherExpenses/Total0447310
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0128796
IRS990/CashNonInterestBearing/EOY0296553
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents073101
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0185575
IRS990/CompCurrentOfficersDirectors/Total0185575
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral012264
IRS990/ConferencesMeetings/ProgramServices03731
IRS990/ConferencesMeetings/Total015995
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101808 Dover Trace Drive
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Fenton
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode063026
IRS990/ContractorCompensation/Compensation0101736
IRS990/ContractorCompensation/DescriptionOfServices0Psychiatric Services
IRS990/ContractorCompensation/NameOfContractor/NamePerson0Dr Lisa Delaney
IRS990/ContributionsGrantsCurrentYear01450741
IRS990/ContributionsGrantsPriorYear01148851
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY054982
IRS990/DeferredRevenue/EOY045341
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0208285
IRS990/DepreciationDepletion/ProgramServices0366193
IRS990/DepreciationDepletion/Total0574478
IRS990/DescribedIn501C301
IRS990/Description0Substance Abuse Treatment. The organization provides adults and youths with outpatient assessment and counseling for substance abuse. Total clients served for the year was approximately 963.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02994031
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral030875
IRS990/FeesForServicesAccounting/Total030875
IRS990/FeesForServicesLegal/ManagementAndGeneral059735
IRS990/FeesForServicesLegal/Total059735
IRS990/FeesForServicesOther/ManagementAndGeneral01003
IRS990/FeesForServicesOther/ProgramServices0632438
IRS990/FeesForServicesOther/Total0633441
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
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/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0Betty Seeley
IRS990/Form990PartVIISectionA/NamePerson1Martha Maxwell
IRS990/Form990PartVIISectionA/NamePerson2Ann Portell
IRS990/Form990PartVIISectionA/NamePerson3Forrest Wegge
IRS990/Form990PartVIISectionA/NamePerson4Audrey Mitchel
IRS990/Form990PartVIISectionA/NamePerson5Ken Waller
IRS990/Form990PartVIISectionA/NamePerson6Mark Mertens
IRS990/Form990PartVIISectionA/NamePerson7Mindy Selsor
IRS990/Form990PartVIISectionA/NamePerson8Clifton Lane
IRS990/Form990PartVIISectionA/NamePerson9Joseph Sanchez
IRS990/Form990PartVIISectionA/NamePerson10Richard Ross
IRS990/Form990PartVIISectionA/NamePerson11Steven D Crawford
IRS990/Form990PartVIISectionA/NamePerson12Kathyrn Ellis
IRS990/Form990PartVIISectionA/NamePerson13Stan Stratton
IRS990/Form990PartVIISectionA/NamePerson14Jerry Rogers
IRS990/Form990PartVIISectionA/NamePerson15Dr Stephen Huss
IRS990/Form990PartVIISectionA/NamePerson16Dr Jhansi Vasireddy
IRS990/Form990PartVIISectionA/NamePerson17Dr C J Jos
IRS990/Form990PartVIISectionA/NamePerson18Dr Gautam Rohatgi
IRS990/Form990PartVIISectionA/Officer0X
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/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1523233
IRS990/Form990PartVIISectionA/OtherCompensation167063
IRS990/Form990PartVIISectionA/OtherCompensation17426
IRS990/Form990PartVIISectionA/OtherCompensation183004
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/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15185575
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16198637
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17102728
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18186245
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/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Treasurer/Finance Committe
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Chair
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12Board Member
IRS990/Form990PartVIISectionA/Title13Board Member
IRS990/Form990PartVIISectionA/Title14Vice Chair
IRS990/Form990PartVIISectionA/Title15PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title16Psychiatrist
IRS990/Form990PartVIISectionA/Title17Psychiatrist
IRS990/Form990PartVIISectionA/Title18Psychiatrist
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses075561
IRS990/FundraisingEvents073101
IRS990/GainOrLoss/Other03907
IRS990/Gaming00
IRS990/GovernmentGrants0996611
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other016235
IRS990/GrossIncomeFundraisingEvents083589
IRS990/GrossReceipts014865096
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral069078
IRS990/InformationTechnology/ProgramServices0188051
IRS990/InformationTechnology/Total0257129
IRS990/Insurance/ManagementAndGeneral023852
IRS990/Insurance/ProgramServices0115162
IRS990/Insurance/Total0139014
IRS990/Interest/ManagementAndGeneral07359
IRS990/Interest/ProgramServices050474
IRS990/Interest/Total057833
IRS990/InventoriesForSaleOrUse/BOY024595
IRS990/InventoriesForSaleOrUse/EOY025123
IRS990/InvestmentIncomeCurrentYear018513
IRS990/InvestmentIncome/ExclusionAmount014606
IRS990/InvestmentIncomePriorYear021639
IRS990/InvestmentIncome/TotalRevenueColumn014606
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec06049124
IRS990/LandBuildingsEquipmentBasis014942574
IRS990/LandBuildingsEquipmentBasisNet/BOY07291399
IRS990/LandBuildingsEquipmentBasisNet/EOY08893450
IRS990/LessCostOthBasisSalesExpenses/Other012328
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To be an innovative, effective, and responsive community mental health center for Jefferson County.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01383144
IRS990/MortNotesPyblSecuredInvestProp/EOY02717720
IRS990/NameOfPrincipalOfficerPerson0Amalia Rhodes
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY09833706
IRS990/NetAssetsOrFundBalancesEOY010657853
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome03907
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03907
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount08028
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn08028
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0275
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral037043
IRS990/Occupancy/ProgramServices0152654
IRS990/Occupancy/Total0189697
IRS990/OfficeExpenses/ManagementAndGeneral0146883
IRS990/OfficeExpenses/ProgramServices0190475
IRS990/OfficeExpenses/Total0337358
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0246956
IRS990/OtherEmployeeBenefits/ProgramServices0779516
IRS990/OtherEmployeeBenefits/Total01026472
IRS990/OtherExpensePriorYear03820620
IRS990/OtherExpensesCurrentYear04034563
IRS990/OtherExpenses/Description0Repairs and maintenance
IRS990/OtherExpenses/Description1Bad Debt
IRS990/OtherExpenses/Description2Medical
IRS990/OtherExpenses/Description3Contracted services
IRS990/OtherExpenses/ManagementAndGeneral0162799
IRS990/OtherExpenses/ManagementAndGeneral1288960
IRS990/OtherExpenses/ManagementAndGeneral2121967
IRS990/OtherExpenses/ProgramServices0198506
IRS990/OtherExpenses/ProgramServices1233453
IRS990/OtherExpenses/ProgramServices261688
IRS990/OtherExpenses/Total0361305
IRS990/OtherExpenses/Total1288960
IRS990/OtherExpenses/Total2233453
IRS990/OtherExpenses/Total3183655
IRS990/OtherRevenueCurrentYear028692
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Vending
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome020664
IRS990/OtherRevenueMisc/TotalRevenueColumn020664
IRS990/OtherRevenuePriorYear0-17784
IRS990/OtherSalariesAndWages/ManagementAndGeneral01538746
IRS990/OtherSalariesAndWages/ProgramServices06191621
IRS990/OtherSalariesAndWages/Total07730367
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0142178
IRS990/PayrollTaxes/ProgramServices0514736
IRS990/PayrollTaxes/Total0656914
IRS990/PensionPlanContributions/ManagementAndGeneral0117752
IRS990/PensionPlanContributions/ProgramServices0201417
IRS990/PensionPlanContributions/Total0319169
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0144501
IRS990/PrepaidExpensesDeferredCharges/EOY0153919
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY013279261
IRS990/ProgramServiceRevenue/Description0Fees from government a
IRS990/ProgramServiceRevenue/Description1Medicare/medicaid
IRS990/ProgramServiceRevenue/Description2RCF Room & Board
IRS990/ProgramServiceRevenue/Description3Commercial Insurance
IRS990/ProgramServiceRevenue/Description4Access Crisis Interven
IRS990/ProgramServiceRevenuePriorYear012709868
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012018679
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1367506
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2277310
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3188325
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4146309
IRS990/ProgramServiceRevenue/TotalRevenueColumn012018679
IRS990/ProgramServiceRevenue/TotalRevenueColumn1367506
IRS990/ProgramServiceRevenue/TotalRevenueColumn2277310
IRS990/ProgramServiceRevenue/TotalRevenueColumn3188325
IRS990/ProgramServiceRevenue/TotalRevenueColumn4146309
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0824147
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue04143982
IRS990/RevenuesLessExpensesCY0824147
IRS990/RevenuesLessExpensesPriorYear0587140
IRS990/SalariesEtcCurrentYear09918497
IRS990/SalariesEtcPriorYear09454814
IRS990/SavingsAndTempCashInvestments/BOY02822920
IRS990/SavingsAndTempCashInvestments/EOY03608129
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01534330
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01173043
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01537177

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,611,154
Liabilities
$3,953,301
Net assets
$10,657,853
Revenue
-
Expenses
$13,953,060
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$33.7$26.8$6.86
2022Detailed filing. Detailed filing data is available for this year.$21.2$2.93$18.2$27.8$31.4$3.63
2021Detailed filing. Detailed filing data is available for this year.$24.9$3.03$21.9$36.1$30.1$5.99
2020Detailed filing. Detailed filing data is available for this year.$22.3$6.39$15.9$30.4$29.7$0.73
2019Detailed filing. Detailed filing data is available for this year.$18.8$3.61$15.2$29.9$30.1$0.26
2018Detailed filing. Detailed filing data is available for this year.$18.5$3.09$15.4$27.7$27.9$0.19
2017Detailed filing. Detailed filing data is available for this year.$19.2$3.59$15.6$26.2$25.7$0.53
2016Detailed filing. Detailed filing data is available for this year.$19.1$4.06$15.1$24.6$22.9$1.68
2015Detailed filing. Detailed filing data is available for this year.$17.2$3.86$13.4$20.2$19.4$0.76
2014Detailed filing. Detailed filing data is available for this year.$16.4$3.79$12.6$18.4$17.8$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$4.09$12.0$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$3.95$10.7$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$2.43$9.83$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$2.81$9.25$14.2