Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-4236142
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$707,995
Up $174,842 (+33%) from 2011
Net Assets
Up$585,871
Up $156,814 (+37%) from 2011
Liabilities
Up$122,124
Up $18,028 (+17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,415,766
Up $84,756 (+3.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To transfer the knowledge gained from research and clinical care into practice, focusing on developing community-based programs that specifically address the needs of children at risk for health and behavioral health problems.
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 | 90444 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 61131 |
| IRS990/AccountsReceivable/BOY | 0 | 76024 |
| IRS990/AccountsReceivable/EOY | 0 | 91134 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CRT PROVIDES COMPREHENSIVE MEDICAL, EDUCATIONAL, PSYCHOLOGICAL, ANDDEVELOPMENTAL ASSESSMENT AND SERVICES FOR CHILDREN WITH PRE-NATALSUBSTANCE EXPOSURE, ADOPTION RELATED CONCERNS, LEARNINGDISABILITIES, AND OTHER CONDITIONS THAT AFFECT THE QUALITY OFTHEIR LIFE. |
| IRS990/Activity2/Expense | 0 | 462528 |
| IRS990/Activity2/Revenue | 0 | 291038 |
| IRS990/Activity3/Description | 0 | CAMP SOAR IS AN OVERNIGHT CAMP FOR CHILDREN THAT PROVIDES OUTDOOR AND RECREATIONAL OPPORTUNITIES FOR CHILDREN AND TEENS WITH SPECIAL NEEDS WHO OTHERWISE HAVE LIMITED OPPORTUNITIES TO ENGAGE IN SUCH PROGRAMS. |
| IRS990/Activity3/Expense | 0 | 169401 |
| IRS990/Activity3/Revenue | 0 | 175519 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE RESEARCH DRIVEN SERVICES THAT IMPROVE THE QUALITY OF LIFE FOR ALL CHILDREN WITH SPECIAL NEEDS OR THOSE WHO ARE AT RISK FOR DEVELOPMENTAL, BEHAVIORAL, PSYCHOLOGICAL, OR EDUCATIONAL PROBLEMS. |
| IRS990/ActivityOther/Description | 0 | THROUGH CONTRACTS WITH THE STATE AND LOCAL GOVERNMENT ENTITIES,CRT PROVIDES TREATMENT OF CHILDREN WITH A WIDE VARIETY OF ISSUESTHROUGH INDIVIDUAL, GROUPS, AND FAMILIES. THE GOVERNMENTCONTRACTS ALSO PROVIDE FOR THE PSYCHOLOGICAL ASSESSMENT OFCHILDREN IN THE STATE FOSTER CARE SYSTEM. |
| IRS990/ActivityOther/Expense | 0 | 188049 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 180 N MICHIGAN AVENUE NO 700 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHICAGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60601 |
| IRS990/AllOtherContributions | 0 | 440674 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 29710 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25238 |
| IRS990/AllOtherExpenses/Total | 0 | 54948 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 83069 |
| IRS990/CashNonInterestBearing/EOY | 0 | 118228 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 142371 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7085 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 49620 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 187379 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 244084 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2077566 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2075458 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5436 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13856 |
| IRS990/DepreciationDepletion/Total | 0 | 19292 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CRT HAS ENTERED INTO PARTNERSHIPS WITH ORGANIZATIONS TO INTEGRATEBEHAVIORAL HEALTH SERVICES INTO A PRIMARY HEALTH CARE SETTINGALONG WITH MOTIVATING PRIMARY CARE GIVERS TO SCREEN FOR ALCOHOLUSE IN PREGNANCY. OTHER PROJECTS RELATE TO FAMILIES WITHSUBSTANCE ABUSE PROBLEMS AND STUDIES ON INTERNATIONAL ADOPTION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1024284 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 300 |
| IRS990/FeesForServicesLegal/Total | 0 | 300 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5775 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 33625 |
| IRS990/FeesForServicesOther/Total | 0 | 39400 |
| 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 | 40.00 |
| 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/NamePerson | 0 | HOLLY SLOAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WAYNE SHULMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELIA DEL CARMEN MARES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEVIN FOOTE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REMI GONZALEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SCOTT HIRSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHERYL DRAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HEIDI CLAYTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CAROL SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | IRA CHASNOFF |
| 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 | 9545 |
| 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 | 234539 |
| 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/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER - TERM |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 54475 |
| IRS990/FundraisingEvents | 0 | 142371 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1484521 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 29800 |
| IRS990/GrossReceipts | 0 | 2627055 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 7366 |
| IRS990/InformationTechnology/ProgramServices | 0 | 362 |
| IRS990/InformationTechnology/Total | 0 | 7728 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12694 |
| IRS990/Insurance/ProgramServices | 0 | 32357 |
| IRS990/Insurance/Total | 0 | 45051 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5365 |
| IRS990/Interest/Total | 0 | 5365 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -13 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 124019 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 219421 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 29130 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 95402 |
| 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 TRANSFER THE KNOWLEDGE GAINED FROM RESEARCH AND CLINICAL CARE INTO PRACTICE, FOCUSING ON DEVELOPING COMMUNITY-BASED PROGRAMS THAT SPECIFICALLY ADDRESS THE NEEDS OF CHILDREN AT RISK FOR HEALTH AND BEHAVIORAL HEALTH PROBLEMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 48877 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | IRA CHASNOFF |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 429057 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 585871 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -24675 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -24675 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 45109 |
| IRS990/Occupancy/ProgramServices | 0 | 114989 |
| IRS990/Occupancy/Total | 0 | 160098 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 36631 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 59816 |
| IRS990/OfficeExpenses/Total | 0 | 96447 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1504 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17178 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 43722 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 60900 |
| IRS990/OtherExpensePriorYear | 0 | 808318 |
| IRS990/OtherExpensesCurrentYear | 0 | 858198 |
| IRS990/OtherExpenses/Description | 0 | SUBCONTRACT |
| IRS990/OtherExpenses/Description | 1 | HOUSING |
| IRS990/OtherExpenses/Description | 2 | COMPUTER EXPENSE |
| IRS990/OtherExpenses/Description | 3 | CHILDRENS HOLIDAY PARTY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9220 |
| IRS990/OtherExpenses/ProgramServices | 0 | 157277 |
| IRS990/OtherExpenses/ProgramServices | 1 | 130553 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23502 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13896 |
| IRS990/OtherExpenses/Total | 0 | 157277 |
| IRS990/OtherExpenses/Total | 1 | 130553 |
| IRS990/OtherExpenses/Total | 2 | 32722 |
| IRS990/OtherExpenses/Total | 3 | 13896 |
| IRS990/OtherLiabilities/BOY | 0 | 13652 |
| IRS990/OtherLiabilities/EOY | 0 | 12116 |
| IRS990/OtherRevenueCurrentYear | 0 | -3066 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 21609 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 21609 |
| IRS990/OtherRevenuePriorYear | 0 | 27485 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 34815 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 230605 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 887095 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1152515 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28227 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 71842 |
| IRS990/PayrollTaxes/Total | 0 | 100069 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 38427 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 67903 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 498080 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACTED THERAPY |
| IRS990/ProgramServiceRevenue/Description | 1 | CAMP SOAR |
| IRS990/ProgramServiceRevenue/Description | 2 | PRIVATE CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 3 | SUBCONTRACTED REV |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 297807 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 213114 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 175519 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 77924 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 31523 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 213114 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 175519 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 77924 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 31523 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 156814 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrganizations | 0 | 10000 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 31523 |
| IRS990/RevenuesLessExpensesCY | 0 | 156814 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 69727 |
| IRS990/SalariesEtcCurrentYear | 0 | 1557568 |
| IRS990/SalariesEtcPriorYear | 0 | 1522692 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 304999 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 335328 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2077566 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2075458 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2170071 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2552730 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3290586 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12166411 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2110 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2047 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1589 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6256 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12002 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1179962 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 21609 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 46509 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 13656 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5042 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 8872 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 95688 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98900 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12166411 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2077566 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2075458 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2170071 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2552730 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3290586 |
| IRS990ScheduleA/Total170/Total | 0 | 12166411 |
| IRS990ScheduleA/TotalSupport | 0 | 12274101 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 95402 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 124019 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 219421 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -54475 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2470241 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DIRECT FUNDRAISING EXPENSES -54,475. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT FUNDRAISING EXPENSES -54,475. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -54475 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12116 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPTIAL LEASE OBLIGATION |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -54475 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -54475 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2627055 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2415766 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12116 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 95402 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2572580 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2470241 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2627055 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 142371 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 142371 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 54475 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 3840 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 3840 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 32002 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 32002 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 172171 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 172171 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 29800 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 29800 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -24675 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 18633 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 18633 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 234539 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.