Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2011 • EIN 38-1752961
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,285,879
No earlier filing loaded for comparison.
Net Assets
$3,881,802
No earlier filing loaded for comparison.
Liabilities
$1,404,077
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,033,227
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
MENTAL HEALTH SERVICES
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 185882 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 147682 |
| IRS990/AccountsReceivable/BOY | 0 | 206472 |
| IRS990/AccountsReceivable/EOY | 0 | 192972 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CHILDRENS OUTPATIENT SERVICES PROVIDING OUTPATIENT PSYCHOTHERAPY SERVICES INCLUDING INDIVIDUAL, FAMILY AND GROUP THERAPY, CASE MANAGEMENT AND HOME BASED SERVICES. THE CHILDRENS HOME BASED PROGRAM IS DESIGNED TO INTERVENE WITH HIGH RISK CHILDREN WHO ARE EXPECTING EMOTIONAL AND BEHAVIORAL PROBLEMS TO THE EXTENT THAT REMOVAL FROM THE HOME, EITHER TO PSYCHIATRIC PLACEMENT, JUVENILE DELINQUENCY PLACEMENT OR FOSTER CARE IS IMMINENT. INTENSIVE INTERVENTION IS PROVIDED TO PREVENT THE CHILD'S REMOVAL FROM THE HOME. |
| IRS990/Activity2/Expense | 0 | 1418274 |
| IRS990/Activity2/Revenue | 0 | 2764216 |
| IRS990/Activity3/Description | 0 | PSYCHOSOCIAL REHABILITATION PROGRAMS INCLUDING CLUBHOUSE AND SUPPORTIVE EMPLOYMENT, JAIL DIVERSION, CO-OCCURRING DISORDERED PROGRAMS, THE FAMILY LIFE CENTER, THE TRANSPORTATION PROGRAM AND CHILD SUPPORT SERVICES THAT PROVIDE CHILDRENS CASE MANAGEMENT SERVICES TO FAMILIES WHO NEED ASSISTANCE WITH ENTITLEMENT OR BENEFIT ISSUES, HOUSING, FOOD, TRANSPORTATION, OR UNMET MEDICAL NEEDES, INFANT MENTAL HEALTH PROGRAMS DESIGNED TO MEET THE NEEDS OF NEW PARENTS AND THEIR INFANTS WHO MAY BE HIGH RISK AND PROVIDE SUPPORT AND LINKAGES TO COMMUNITY AGENCIES FOR FAMILIES WITH A MEDICALLY COMPROMISED INFANT WITH SPECIAL NEEDS. |
| IRS990/Activity3/Expense | 0 | 2144774 |
| IRS990/ActivityOrMissionDescription | 0 | MENTAL HEALTH SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2900 CONNER BLDG A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DETROIT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48215 |
| IRS990/AllOtherContributions | 0 | 310858 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 10846 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 79692 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 431748 |
| IRS990/AllOtherExpenses/Total | 0 | 522286 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2437732 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2917273 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 38254 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14379 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 117323 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 131702 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 35 CAMBRIDGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2257 GRACE DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 19450 ARGULE CRESCENT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 6912 BROOK HOLLOW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PLEASANT RIDGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WARREN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | DETROIT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | WEST BLOOMFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 48069 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 48091 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 48203 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 48322 |
| IRS990/ContractorCompensation/Compensation | 0 | 178500 |
| IRS990/ContractorCompensation/Compensation | 1 | 172406 |
| IRS990/ContractorCompensation/Compensation | 2 | 146085 |
| IRS990/ContractorCompensation/Compensation | 3 | 105710 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CLINICAL SERVIC |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CLINICAL SERVIC |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CLINICAL SERVIC |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CLINICAL SERVIC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | DR DANIEL APPEL |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | DR CHRISTINA POST |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | JOHN HEAD DO PC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | DR GOVINDAN SADASIVAN |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1317233 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2883352 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 38565 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 86778 |
| IRS990/DepreciationDepletion/Total | 0 | 125343 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ADULT OUTPATIENT PROGRAMS INCLUDE BEHAVIORAL HEALTH TREATMENT SERVICES FOR THE SEVERE AND PERSISTENTLY MENTALLY ILL ADULT. INDIVIDUAL, GROUP AND FAMILY TREATMENT, MEDICATION MANAGEMENT AND CASE MANAGEMENT. SERVICES ARE BASED ON THEIR PERSON CENTERED PLAN AND DEMONSTRATED STABILITY WHILE LIVING IN THE COMMUNITY. SERVICES PROVIDED INCLUDE PSYCHIATRIC EVALUATIONS, PSYCHOPHARMACOLOGY CRISIS INTERVENTION, AND OUTPATIENT THERAPY. ADULT COMMUNITY/INTEGRATION PROGRAMS INCLUDING COMMUNITY BASED ASSERTIVE COMMUNITY TREATMENT PROGRAMS IN WHICH MULTIDISIPLINARY TEAM MEMBERS PROVIDE INTENSIVE HOME SUPPORT TO THE SEVERE AND PERSISTENT MENTALLY ILL ADULT INCLUDING CASE MANAGEMENT SERVICES, SUPPORTIVE COUNSELING TO INDIVIDUALS AND THEIR FAMILIES IN EFFORTS TO MINIMIZE HOSPITALIZATIONS AND TO MAXIMIZE THE POTENTIAL OF THEIR LIVES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3596070 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8138 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 24412 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32550 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1162 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 98 |
| IRS990/FeesForServicesLegal/Total | 0 | 1260 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LINDA C ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | OREESE COLLINS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WAYNE W BRADLEY SR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEPHANIE BRADY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RONALD D BUSH II |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HENRY C CONERWAY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MAGGIE DESANTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PASTOR PATRICK GAHAGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | THOMAS E HARDIMAN SR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATHLEEN E JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOYCE LEON MD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOYCE JOHNSON-MAPLES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOSEPH O ROCHESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KAREN GRAY SHEFFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BARNEY THEISEN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PEGGY A TREWN RN PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LISA WHITMORE DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | LAYDELL WOOD WYATT |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CURTIS D SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | LESLIE T GRAVES |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DONNA STRICKLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | CHERYL COLEMAN |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 21053 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 126515 |
| 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | VICE-PRES |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | PRESIDENT/CE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 4900 |
| IRS990/FundraisingEvents | 0 | 38254 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 968121 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5635 |
| IRS990/GrossReceipts | 0 | 8470852 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 42406 |
| IRS990/Insurance/ProgramServices | 0 | 95104 |
| IRS990/Insurance/Total | 0 | 137510 |
| IRS990/Interest/ManagementAndGeneral | 0 | 59 |
| IRS990/Interest/ProgramServices | 0 | 110 |
| IRS990/Interest/Total | 0 | 169 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7438 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7438 |
| IRS990/InvestmentIncomePriorYear | 0 | 5849 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7438 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 25000 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 25000 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1094604 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1414378 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 459399 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 319774 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MENTAL HEALTH SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHERYL COLEMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3449077 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3881802 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 735 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 54 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 114 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 135080 |
| IRS990/Occupancy/ProgramServices | 0 | 412512 |
| IRS990/Occupancy/Total | 0 | 547592 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1633985 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1618211 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 82219 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 858501 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 940720 |
| IRS990/OtherExpensePriorYear | 0 | 3692048 |
| IRS990/OtherExpensesCurrentYear | 0 | 3843760 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL SVCS - CLINI |
| IRS990/OtherExpenses/Description | 1 | CONTRACTUAL SVCS-NON CLIN |
| IRS990/OtherExpenses/Description | 2 | PRESCRIPTION & CONSUMER C |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Description | 4 | COMMUNICATIONS EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2001 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 169783 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 721 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 18969 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 21347 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1177247 |
| IRS990/OtherExpenses/ProgramServices | 1 | 438744 |
| IRS990/OtherExpenses/ProgramServices | 2 | 307570 |
| IRS990/OtherExpenses/ProgramServices | 3 | 132306 |
| IRS990/OtherExpenses/ProgramServices | 4 | 111372 |
| IRS990/OtherExpenses/Total | 0 | 1179248 |
| IRS990/OtherExpenses/Total | 1 | 608527 |
| IRS990/OtherExpenses/Total | 2 | 308291 |
| IRS990/OtherExpenses/Total | 3 | 151275 |
| IRS990/OtherExpenses/Total | 4 | 132719 |
| IRS990/OtherLiabilities/BOY | 0 | 1389876 |
| IRS990/OtherLiabilities/EOY | 0 | 1256395 |
| IRS990/OtherRevenueCurrentYear | 0 | 75924 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 75189 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 75189 |
| IRS990/OtherRevenuePriorYear | 0 | 211004 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 219908 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2548431 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2768339 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23499 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 294097 |
| IRS990/PayrollTaxes/Total | 0 | 317596 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3762 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 27348 |
| IRS990/PensionPlanContributions/Total | 0 | 31110 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 123061 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 135675 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 7065357 |
| IRS990/ProgramServiceRevenue/Description | 0 | CARELINK |
| IRS990/ProgramServiceRevenue/Description | 1 | 3RD PARTY INSURANCES |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5406105 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6737504 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 198329 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 129524 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6737504 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 198329 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 129524 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 432725 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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