Civic Intelligence

Chestnut Health Systems Inc.

990 • Fiscal year 2013 • EIN 37-0964629

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 23, 2014

Organization ProfileWWW.CHESTNUT.ORG

View Organization Page

1003 Martin Luther King Drive61701
Siviq Scores

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

Liabilities / Assets

29th percentile

0.14x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

2.8%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$56,517,794

Up $5,077,317 (+9.9%) from 2011

Net Assets

Up

$48,452,145

Up $9,197,933 (+23%) from 2011

Liabilities

Down

$8,065,649

Down $4,120,616 (-34%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$46,939,732

Up $1,145,847 (+2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$60M$40M$20M$0Assets 2010: $43,022,656Liabilities 2010: $8,738,584Net Assets 2010: $34,284,0722010Assets 2011: $51,440,477Liabilities 2011: $12,186,265Net Assets 2011: $39,254,2122011Assets 2013: $56,517,794Liabilities 2013: $8,065,649Net Assets 2013: $48,452,1452013Assets 2014: $53,070,076Liabilities 2014: $7,154,766Net Assets 2014: $45,915,3102014Assets 2016: $48,700,006Liabilities 2016: $7,966,577Net Assets 2016: $40,733,4292016Assets 2017: $43,114,655Liabilities 2017: $7,027,360Net Assets 2017: $36,087,2952017Assets 2018: $49,423,149Liabilities 2018: $9,067,635Net Assets 2018: $40,355,5142018Assets 2019: $50,081,884Liabilities 2019: $11,101,882Net Assets 2019: $38,980,0022019Assets 2020: $44,322,409Liabilities 2020: $10,451,896Net Assets 2020: $33,870,5132020Assets 2021: $42,597,505Liabilities 2021: $11,213,138Net Assets 2021: $31,384,3672021Assets 2022: $37,254,302Liabilities 2022: $11,386,009Net Assets 2022: $25,868,2932022

Highlighted filing

2013

Assets$56,517,794
Liabilities$8,065,649
Net Assets$48,452,145
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $43,508,7252010Expenses 2011: $45,793,8852011Expenses 2013: $46,939,7322013Revenue 2014: $45,990,046Expenses 2014: $48,526,881Net Income 2014: -$2,536,8352014Revenue 2016: $48,331,415Expenses 2016: $51,081,190Net Income 2016: -$2,749,7752016Revenue 2017: $46,431,829Expenses 2017: $51,514,598Net Income 2017: -$5,082,7692017Revenue 2018: $51,254,611Expenses 2018: $46,986,392Net Income 2018: $4,268,2192018Revenue 2019: $45,235,266Expenses 2019: $46,637,265Net Income 2019: -$1,401,9992019Revenue 2020: $43,622,271Expenses 2020: $48,753,928Net Income 2020: -$5,131,6572020Revenue 2021: $49,757,806Expenses 2021: $52,294,076Net Income 2021: -$2,536,2702021Revenue 2022: $53,099,042Expenses 2022: $58,421,077Net Income 2022: -$5,322,0352022

Highlighted filing

2013

Revenue-
Expenses$46,939,732
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 23, 2014
Return Version
2012v2.1
Gross Receipts
$50,568,982
Mission and Program Overview

Mission

Making a difference: improving quality of life through excellence in service.

Major Activities

Activity 2
Mental health services - over 5,557 individuals received crisis intervention and crisis residential services. Chestnut's housing programs have grown to include 298 supervised and supported housing units across st. Clair and madison counties.
Activity 3
Lighthouse institute - over the past several years, institute scientists have conducted research to improve assessment of individual and community needs and the long-term management of recovery from substance abuse disorders. Today, our senior researchers are national leaders in the movement to shift research and practice away from acute treatment episodes toward the scientific study and practice of ongoing recovery management.
Filing and Contact Details

Filer

EIN
37-0964629
Raw XML AppendixShowing 400 of 1,089 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY07039613
IRS990/AccountsPayableAccruedExpenses/EOY06389494
IRS990/AccountsReceivable/BOY012921498
IRS990/AccountsReceivable/EOY010536977
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0MENTAL HEALTH SERVICES - OVER 5,557 INDIVIDUALS RECEIVED CRISIS INTERVENTION AND CRISIS RESIDENTIAL SERVICES. CHESTNUT'S HOUSING PROGRAMS HAVE GROWN TO INCLUDE 298 SUPERVISED AND SUPPORTED HOUSING UNITS ACROSS ST. CLAIR AND MADISON COUNTIES.
IRS990/Activity2/Expense013096978
IRS990/Activity2/Revenue06708762
IRS990/Activity3/Description0LIGHTHOUSE INSTITUTE - OVER THE PAST SEVERAL YEARS, INSTITUTE SCIENTISTS HAVE CONDUCTED RESEARCH TO IMPROVE ASSESSMENT OF INDIVIDUAL AND COMMUNITY NEEDS AND THE LONG-TERM MANAGEMENT OF RECOVERY FROM SUBSTANCE ABUSE DISORDERS. TODAY, OUR SENIOR RESEARCHERS ARE NATIONAL LEADERS IN THE MOVEMENT TO SHIFT RESEARCH AND PRACTICE AWAY FROM ACUTE TREATMENT EPISODES TOWARD THE SCIENTIFIC STUDY AND PRACTICE OF ONGOING RECOVERY MANAGEMENT.
IRS990/Activity3/Expense08911579
IRS990/Activity3/Revenue09098984
IRS990/ActivityOrMissionDescription0TO PROVIDE A BROAD RANGE OF PROGRAMS AND SERVICES DESIGNED TO PROVIDE FOR THE OVERALL HEALTH, VITALITY AND PRODUCTIVITY OF INDIVIDUALS, FAMILIES, AND ORGANIZATIONS.
IRS990/ActivityOther/Description0CHESTNUT GLOBAL PARTNERS
IRS990/ActivityOther/Description1CENTRAL CREDIT AND COUNSELING SERVICES - SERVICE AGENCY OFFERING PROFESSIONAL CREDIT COUNSELORS, CONSUMER EDUCATION, CONFIDENTIAL BUDGET COUNSELING, AND DEBT MANAGEMENT PROGRAMS.DCFS FAC - COUNSELING SERVICES FOR INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED DOMESTIC VIOLENCE. TREATMENT IS ALSO OFFERED FOR PERPETRATORS OF DOMESTIC VIOLENCE AND WOMEN WHO ARE OR HAVE BEEN IN ABUSIVE RELATIONSHIPS.
IRS990/ActivityOther/Description2CHESTNUT FAMILY HEALTH CENTER - ADULT AND PEDIATRIC MEDICAID PRIMARY CARE CLINIC, OFFERING PREVENTATIVE SERVICES, DISEASE MANAGEMENT AND TREATMENT OF ACUTE AND CHRONIC ILLNESSES, PRESCRIPTIONS FOR MEDICATIONS AND RENEWAL THEREOF, AND LABORATORY SERVICES.
IRS990/ActivityOther/Description3SHARE OF UNDISTRIBUTED EARNINGS OF LIMITED LIABILITY COMPANIES AND JOINT VENTURES - INTERESTS IN FOREIGN LLC'S AND JOINT VENTURES ARE OWNED. THESE LLC'S AND JOINT VENTURES ENGAGE IN SIMILIAR ACTIVITIES, CONSISTENT WITH CHESTNUT'S MISSION.
IRS990/ActivityOther/Expense07397672
IRS990/ActivityOther/Expense1817975
IRS990/ActivityOther/Expense2702773
IRS990/ActivityOther/Revenue07086763
IRS990/ActivityOther/Revenue1919407
IRS990/ActivityOther/Revenue226860
IRS990/ActivityOther/Revenue3-179729
IRS990/AddressPrincipalOfficerUS/AddressLine101003 MARTIN LUTHER KING DRIVE
IRS990/AddressPrincipalOfficerUS/City0BLOOMINGTON
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode061701
IRS990/Advertising/ManagementAndGeneral01505
IRS990/Advertising/ProgramServices0233862
IRS990/Advertising/Total0235367
IRS990/AllOtherContributions0262769
IRS990/AllOtherExpenses/ManagementAndGeneral054496
IRS990/AllOtherExpenses/ProgramServices0306622
IRS990/AllOtherExpenses/Total0361118
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY036829
IRS990/CashNonInterestBearing/EOY034254
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0312462
IRS990/CompCurrentOfficersDirectors/ProgramServices01991448
IRS990/CompCurrentOfficersDirectors/Total02303910
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0472
IRS990/ConferencesMeetings/ProgramServices071397
IRS990/ConferencesMeetings/Total071869
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 87-0195
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1120635 ABBEY WOODS CT STE 301
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1210 WESTWOOD COUNTRY CLUB
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13115 N BONE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine143110 RUSTY LN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0KANSAS CITY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1FRANKFORT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2ST LOUIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3NORMAL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4BLOOMINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode0641870195
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode160423
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode263131
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode361761
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode4617042720
IRS990/ContractorCompensation/Compensation0465531
IRS990/ContractorCompensation/Compensation1326899
IRS990/ContractorCompensation/Compensation2283676
IRS990/ContractorCompensation/Compensation3263047
IRS990/ContractorCompensation/Compensation4218253
IRS990/ContractorCompensation/DescriptionOfServices0MEDICAL
IRS990/ContractorCompensation/DescriptionOfServices1LEGAL FEES
IRS990/ContractorCompensation/DescriptionOfServices2MEDICAL
IRS990/ContractorCompensation/DescriptionOfServices3CATERING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices4MEDICAL
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10NEW DIRECTIONS BEHAVIORAL HEALTH
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11POPOVITS & ROBINSON PC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12JACK CROUGHAN MD
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13CRYSTAL SEXTON DBA CUSTOM CATERING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14DIANA O CHU MD
IRS990/ContributionsGrantsCurrentYear013012705
IRS990/ContributionsGrantsPriorYear015973351
IRS990/CostOfGoodsSold00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY0536247
IRS990/DeferredRevenue/EOY0274198
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral057845
IRS990/DepreciationDepletion/ProgramServices01388112
IRS990/DepreciationDepletion/Total01445957
IRS990/DescribedIn501C301
IRS990/Description0CHEMICAL DEPENDENCY TREATMENT SERVICES - OVER 3,476 MEN, WOMEN AND YOUNG PEOPLE FROM ACROSS THE STATE OF IILINOIS RECEIVED ASSESSMENTS, GENDER-SPECIFIC INPATIENT, INTENSIVE OUTPATIENT AND OUTPATIENT TREATMENT SERVICES AND REFERRAL SERVICES, AND WERE PROVIDED ONGOING RECOVERY AND INDEPENDENT LIVING SKILLS.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense013788574
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesLobbying/ProgramServices047712
IRS990/FeesForServicesLobbying/Total047712
IRS990/FeesForServicesOther/ManagementAndGeneral0365069
IRS990/FeesForServicesOther/ProgramServices07126555
IRS990/FeesForServicesOther/Total07491624
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount01
IRS990/ForeignOffice01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/KeyEmployee3X
IRS990/Form990PartVIISectionA/NamePerson0JASON VASQUEZ
IRS990/Form990PartVIISectionA/NamePerson1VIC ARMSTRONG JR
IRS990/Form990PartVIISectionA/NamePerson2AL BOWMAN
IRS990/Form990PartVIISectionA/NamePerson3DAN BRIMER
IRS990/Form990PartVIISectionA/NamePerson4LAURA HAAS
IRS990/Form990PartVIISectionA/NamePerson5KAYE ANDREWS
IRS990/Form990PartVIISectionA/NamePerson6BILL JOHNSTON
IRS990/Form990PartVIISectionA/NamePerson7JUDITH J SMITHSON
IRS990/Form990PartVIISectionA/NamePerson8MARY ANN WEBB
IRS990/Form990PartVIISectionA/NamePerson9DONALD HAMMER
IRS990/Form990PartVIISectionA/NamePerson10PARKER KEMP
IRS990/Form990PartVIISectionA/NamePerson11RUSSELL HAGEN
IRS990/Form990PartVIISectionA/NamePerson12ALAN SENDER
IRS990/Form990PartVIISectionA/NamePerson13KAREN RETTICK
IRS990/Form990PartVIISectionA/NamePerson14MARK GODLEY
IRS990/Form990PartVIISectionA/NamePerson15CHRISTY SCOTT
IRS990/Form990PartVIISectionA/NamePerson16MICHAEL DENNIS
IRS990/Form990PartVIISectionA/NamePerson17SUSAN GODLEY
IRS990/Form990PartVIISectionA/NamePerson18DAVID SHARAR
IRS990/Form990PartVIISectionA/NamePerson19ORVILLE MERCER
IRS990/Form990PartVIISectionA/NamePerson20JOAN HARTMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
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/OtherCompensation1126833
IRS990/Form990PartVIISectionA/OtherCompensation1223521
IRS990/Form990PartVIISectionA/OtherCompensation1313497
IRS990/Form990PartVIISectionA/OtherCompensation1420062
IRS990/Form990PartVIISectionA/OtherCompensation1518622
IRS990/Form990PartVIISectionA/OtherCompensation1636888
IRS990/Form990PartVIISectionA/OtherCompensation1714095
IRS990/Form990PartVIISectionA/OtherCompensation1819779
IRS990/Form990PartVIISectionA/OtherCompensation1923336
IRS990/Form990PartVIISectionA/OtherCompensation2014001
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/ReportableCompFromOrganization11459519
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12228790
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1397527
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14258505
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15271429
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16239005
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17191846
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18146823
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19145506
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20141313
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/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7CHAIRPERSON
IRS990/Form990PartVIISectionA/Title8VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11CEO
IRS990/Form990PartVIISectionA/Title12COO
IRS990/Form990PartVIISectionA/Title13CFO
IRS990/Form990PartVIISectionA/Title14LH DIRECTOR
IRS990/Form990PartVIISectionA/Title15LH REGIONAL DIRECTOR
IRS990/Form990PartVIISectionA/Title16SR RESEARCH PSYCHOLOGIST
IRS990/Form990PartVIISectionA/Title17SR RESEARCH SCIENTIST
IRS990/Form990PartVIISectionA/Title18CGP MANAGING DIRECTOR
IRS990/Form990PartVIISectionA/Title19SOUTHERN REGIONAL MANAGER
IRS990/Form990PartVIISectionA/Title20CENTRAL REGIONAL MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0101611
IRS990/GainOrLoss/Securities01664408
IRS990/Gaming00
IRS990/GovernmentGrants012749936
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0102695
IRS990/GrossAmountSalesAssets/Securities02044053
IRS990/GrossReceipts050568982
IRS990/GrossRents/Real0104416
IRS990/GrossSalesOfInventory0865
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral026237
IRS990/Insurance/ProgramServices0318750
IRS990/Insurance/Total0344987
IRS990/Interest/ManagementAndGeneral03174
IRS990/Interest/ProgramServices043640
IRS990/Interest/Total046814
IRS990/InventoriesForSaleOrUse/BOY010875
IRS990/InventoriesForSaleOrUse/EOY011438
IRS990/InvestmentIncomeCurrentYear01489824
IRS990/InvestmentIncome/ExclusionAmount0-276195
IRS990/InvestmentIncomePriorYear0611778
IRS990/InvestmentIncome/TotalRevenueColumn0-276195
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsOtherSecurities/BOY01475609
IRS990/InvestmentsOtherSecurities/EOY01178721
IRS990/LandBldgEquipmentAccumDeprec016662162
IRS990/LandBuildingsEquipmentBasis033590384
IRS990/LandBuildingsEquipmentBasisNet/BOY016932372
IRS990/LandBuildingsEquipmentBasisNet/EOY016928222
IRS990/LessCostOthBasisSalesExpenses/Other01084
IRS990/LessCostOthBasisSalesExpenses/Securities0379645
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0-179729
IRS990/MiscellaneousRevenue/TotalRevenueColumn0-179729
IRS990/MissionDescription0MAKING A DIFFERENCE: IMPROVING QUALITY OF LIFE THROUGH EXCELLENCE IN SERVICE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY031528
IRS990/MortNotesPyblSecuredInvestProp/EOY03641
IRS990/NameOfForeignCountry0BR
IRS990/NameOfPrincipalOfficerPerson0RUSSELL HAGEN
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY045203624
IRS990/NetAssetsOrFundBalancesEOY048452145
IRS990/NetGainOrLossInvestments/ExclusionAmount01766019
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01766019
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0865
IRS990/NetIncomeOrLoss/TotalRevenueColumn0865
IRS990/NetRentalIncomeOrLoss/ExclusionAmount084391
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0104416
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue020025
IRS990/NetUnrelatedBusinessTxblIncome011281
IRS990/NoncashContributions056913
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960398
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K09
IRS990/NumberOfContractorsGT100K011
IRS990/NumberOfEmployees0898
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral048509
IRS990/Occupancy/ProgramServices01501335
IRS990/Occupancy/Total01549844
IRS990/OfficeExpenses/ManagementAndGeneral013790
IRS990/OfficeExpenses/ProgramServices0619055
IRS990/OfficeExpenses/Total0632845
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY042044
IRS990/OtherAssetsTotal/EOY025429
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0156741
IRS990/OtherEmployeeBenefits/ProgramServices03608208
IRS990/OtherEmployeeBenefits/Total03764949
IRS990/OtherExpensePriorYear015865463
IRS990/OtherExpensesCurrentYear016190377
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1LEASE/RENTAL
IRS990/OtherExpenses/Description2TRANSPORTATION
IRS990/OtherExpenses/Description3MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral04977
IRS990/OtherExpenses/ManagementAndGeneral13541
IRS990/OtherExpenses/ManagementAndGeneral213092
IRS990/OtherExpenses/ManagementAndGeneral3358732
IRS990/OtherExpenses/ProgramServices01464595
IRS990/OtherExpenses/ProgramServices11124027
IRS990/OtherExpenses/ProgramServices2815295
IRS990/OtherExpenses/ProgramServices3177981
IRS990/OtherExpenses/Total01469572
IRS990/OtherExpenses/Total11127568
IRS990/OtherExpenses/Total2828387
IRS990/OtherExpenses/Total3536713

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,517,794
Liabilities
$8,065,649
Net assets
$48,452,145
Revenue
-
Expenses
$46,939,732
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$11.4$25.9$53.1$58.4$5.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$11.2$31.4$49.8$52.3$2.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$10.5$33.9$43.6$48.8$5.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$11.1$39.0$45.2$46.6$1.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.4$9.07$40.4$51.3$47.0$4.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.1$7.03$36.1$46.4$51.5$5.08
2016Detailed filing. Detailed filing data is available for this year.$48.7$7.97$40.7$48.3$51.1$2.75
2014Detailed filing. Detailed filing data is available for this year.$53.1$7.15$45.9$46.0$48.5$2.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.5$8.07$48.5$46.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.4$12.2$39.3$45.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$8.74$34.3$43.5