Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 38-1752961 • 501(c)3 • Detroit, MI
Profile
MENTAL HEALTH SERVICES
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$7,169,051
Up $522,161 (+7.9%) from 2018
Liabilities
Up$2,570,311
Up $1,430,417 (+125%) from 2018
Net Assets
Down$4,598,740
Down $908,256 (-16%) from 2018
Revenue
Up$11,714,788
Up $494,687 (+4.4%) from 2018
Expenses
Down$11,827,979
Down $648,286 (-5.2%) from 2018
Net Income
Up-$113,191
Up $1,142,973 (+91%) from 2018
Most recent year
2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
MENTAL HEALTH SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,760,647 | $3,087,707 | ▼ $2,672,940 |
| Savings and Temporary Cash Investments | $1,380,000 | $1,414,880 | ▲ $34,880 |
| Investments in Publicly Traded Securities | $1,141,528 | $1,215,844 | ▲ $74,316 |
| Land, Buildings, and Equipment, Net | $361,074 | $387,256 | ▲ $26,182 |
| Accounts Receivable | $153,257 | $306,558 | ▲ $153,301 |
| Prepaid Expenses and Deferred Charges | $202,006 | $56,150 | ▼ $145,856 |
| Total Assets | $9,785,744 | $6,646,890 | ▼ $3,138,854 |
| Other Assets Total | $787,232 | $178,495 | ▼ $608,737 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $954,902 | $782,210 | ▼ $172,692 |
| Other Liabilities | $2,037,968 | $356,551 | ▼ $1,681,417 |
| Deferred Revenue | $340,376 | $1,133 | ▼ $339,243 |
| Total Liabilities | $3,333,246 | $1,139,894 | ▼ $2,193,352 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,452,498 | $5,506,996 | ▼ $945,502 |
| Total Net Assets Fund Balance | $6,452,498 | $5,506,996 | ▼ $945,502 |
| Total Liabilities and Net Assets / Fund Balance | $9,785,744 | $6,646,890 | ▼ $3,138,854 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $90,930 | $351,708 | $442,638 |
| Equipment | $217,808 | $187,747 | $405,555 |
| Leasehold Improvements | $78,518 | $14,767 | $93,285 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sherry Mcrill | Chief Executive Officer | FT | $153,241 | $34,538 | $187,779 |
| Philip Whitfield | Chief Financial Officer | FT | $113,975 | $33,042 | $147,017 |
| Cynthia Hill-jackson | President-clinical Serv. | FT | $105,497 | $28,830 | $134,327 |
| Andrew Johnson Iii | Vice President-compliance | FT | $92,973 | $32,514 | $125,487 |
| Name | Title |
|---|---|
| Peggy Trewn Phd | Chair |
| Stephanie Brady | Vice-chair |
| Anthony Morton | Director |
| Curtis D Smith | Director |
| Dianne Bostic-robinson | Director |
| Henry Conerway | Director |
| Jeff Burmeister | Director |
| Joyce Leon | Director |
| Karen Sheffield | Director |
| Michele Williams | Director |
| Oreese Collins Jr | Director |
| Raymond Carey | Director |
| Richard F Carson | Director |
| Rochelle Morton | Director |
| Sharyn Johnson | Director |
| Timothy Grajewski | Director |
| Wayne Bradley Sr | Director |
| Micheal Reid | Member at Large |
| Michael Mattei | Secretary |
| Michael Breen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Locumtenescom | Staffing Agency | PO BOX 405547, Atlanta, GA 30384 | $489,185 |
| Pasha Streeter | Clinical Serv. | 35 CAMBRIDGE, Pleasant Ridge, MI 48069 | $188,504 |
| Shirley Thomas | Dr. Services | 39255 BUCKINGHAM DR, Romulus, MI 48174 | $186,375 |
| - | Dr. Services | 1743 SHAKER HEIGHTS, Bloomfield Hills, MI 48034 | $177,225 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,157,829 |
| Other Expenses | $5,318,436 |
| Total Fundraising Expense | $192,338 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,939,064 | $501,431 | $90,504 | $4,530,999 |
| Other Employee Benefits | $1,240,372 | $247,055 | $6,164 | $1,493,591 |
| Occupancy | $918,154 | $16,292 | $3,536 | $937,982 |
| Current Officers, Directors, Trustees, and Key Employees | $510,508 | $56,723 | - | $567,231 |
| Payroll Taxes | $394,964 | $43,047 | $6,422 | $444,433 |
| Office Expenses | $280,161 | $10,895 | $49,911 | $340,967 |
| Other Expenses | $172,747 | $10,777 | $714 | $184,238 |
| All Other Expenses | $132,145 | $34,099 | $10,957 | $177,201 |
| Pension Plan Contributions | $101,096 | $19,985 | $494 | $121,575 |
| Fees for Services Other | $14,993 | $98,027 | $7,073 | $120,093 |
| Depreciation Depletion | $95,851 | $7,090 | $439 | $103,380 |
| Fees for Services Legal | - | $95,672 | - | $95,672 |
| Insurance | $68,995 | $25,038 | $706 | $94,739 |
| Fees for Services Accounting | - | $30,605 | - | $30,605 |
| Conferences and Meetings | $14,512 | $7,019 | $8,098 | $29,629 |
| Interest | $15,663 | - | - | $15,663 |
| Total Functional Expenses | $10,913,837 | $1,370,090 | $192,338 | $12,476,265 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,012 |
| Fundraising Direct Expenses | $26,942 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kruze 4 Kids | $46,793 | $27,012 | $4,462 | $22,550 |
| Total Events | $46,793 | $27,012 | $26,942 | $70 |
| Liability | Amount |
|---|---|
| Due to Conner Campus | $356,551 |
“Anthony morton, director and rochelle morton, director are husband and wife.”
“Form 990 is reviewed by the finance committee and cfo before filing.”
“Officers and directors are required to disclose potential conflicts of interest annually.”
“The process for determing the chief executive officer's compensation includes review by the compensation committee, which includes the board of director's president, vice-president and the finance committee chairman. The compensation committee reviews data for comparable compensation of similiarly qualified persons in other non profit organizations.”
“Governing documents, conflicts of interest policy and financial statements are available to the public upon written request to the attention of the chief executive officer's office.”
“Governing documents, conflicts of interest policy and financial statements are available to the public upon written request to the attention of the chief executive officer's office.”
“The process has not changed from the prior year.”
“Northeast guidance center is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Northeast guidance center's income tax filings are subject to audit by various taxing authorities. Northeast guidance center's open audit periods are for the fiscal years ended september 30, 2014 - 2017.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 954902 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 782210 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 153257 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 306558 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MENTAL HEALTH SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 237176 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10957 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34099 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 132145 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 177201 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHERRY MCRILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3138248000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2900 CONNER BLDG A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5760647 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3087707 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56723 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 510508 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 567231 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8098 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7019 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14512 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29629 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 489185 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 188504 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 186375 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 177225 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 405547 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 35 CAMBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 39255 BUCKINGHAM DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1743 SHAKER HEIGHTS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PLEASANT RIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ROMULUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BLOOMFIELD HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48069 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48174 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 48034 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LOCUMTENESCOM |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DR DANIEL APPEL |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | PASHA STREETER |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | SHIRLEY THOMAS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STAFFING AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLINICAL SERV. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DR. SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DR. SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19781 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 904398 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92409 |
| IRS990/CYOtherExpensesAmt | 0 | 5318436 |
| IRS990/CYOtherRevenueAmt | 0 | 884291 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9339003 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1256164 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7157829 |
| IRS990/CYTotalExpensesAmt | 0 | 12476265 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 192338 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11220101 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 340376 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1133 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 439 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7090 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95851 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103380 |
| IRS990/Desc | 0 | ADULT OUTPATIENT PROGRAMS INCLUDE BEHAVIORAL HEALTH TREATMENT SERVICES FOR THE SEVERE AND PERSISTENTLY MENTALLY ILL ADULT INDIVIDUALS, GROUP AND FAMILY TREATMENT, MEDICATION MANAGEMENT AND CASE MANAGEMENT SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 140 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6574671 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30605 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30605 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 95672 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 95672 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7073 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 98027 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14993 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 120093 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 32514 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 34538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 33042 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 28830 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANNE BOSTIC-ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WAYNE BRADLEY SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL BREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF BURMEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAYMOND CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD F CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | OREESE COLLINS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HENRY CONERWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARYN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIMOTHY GRAJEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOYCE LEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL MATTEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANTHONY MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROCHELLE MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHEAL REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KAREN SHEFFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CURTIS D SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PEGGY TREWN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHELE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANDREW JOHNSON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHERRY MCRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PHILIP WHITFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CYNTHIA HILL-JACKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 92973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 153241 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 113975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 105497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT-COMPLIANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT-CLINICAL SERV. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 19781 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26942 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27012 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3750 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 20129 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 647441 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 533715 |
| IRS990/GrossReceiptsAmt | 0 | 11764379 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 706 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25038 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68995 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94739 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15663 |
| IRS990/InterestGrp/TotalAmt | 0 | 15663 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 76030 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76030 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1141528 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1215844 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 554222 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 361074 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 387256 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 941478 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3750 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 513586 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MENTAL HEALTH SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6452498 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5506996 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16379 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16379 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 70 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 70 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23090 |
| IRS990/NoncashContributionsAmt | 0 | 14865 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3536 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16292 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 918154 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 937982 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 49911 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10895 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 280161 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 340967 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 787232 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 178495 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6164 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 247055 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1240372 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1493591 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL SERVICES - |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2281 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3545 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1494 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 714 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 143249 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15182 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7904 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2564541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 240699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 209372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 172747 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2710071 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 259426 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 218770 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 184238 |
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