Civic Intelligence

Northeast Guidance Center

EIN 38-1752961 • 501(c)3 • Detroit, MI

Profile

MENTAL HEALTH SERVICES

2900 Conner Bldg ADetroit, MI 48215

www.neguidance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.36x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$151,953

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

48th percentile

3.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2020

Revenue Growth

39th percentile

2.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2020

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $5,285,879Liabilities 2011: $1,404,077Net Assets 2011: $3,881,8022011Assets 2012: $7,481,503Liabilities 2012: $1,855,008Net Assets 2012: $5,626,4952012Assets 2013: $10,301,965Liabilities 2013: $2,617,930Net Assets 2013: $7,684,0352013Assets 2014: $10,018,353Liabilities 2014: $2,983,805Net Assets 2014: $7,034,5482014Assets 2015: $11,659,835Liabilities 2015: $3,863,740Net Assets 2015: $7,796,0952015Assets 2016: $11,350,860Liabilities 2016: $2,738,330Net Assets 2016: $8,612,5302016Assets 2017: $9,785,744Liabilities 2017: $3,333,246Net Assets 2017: $6,452,4982017Assets 2018: $6,646,890Liabilities 2018: $1,139,894Net Assets 2018: $5,506,9962018Assets 2020: $7,169,051Liabilities 2020: $2,570,311Net Assets 2020: $4,598,7402020

Highlighted filing

2020

Assets$7,169,051
Liabilities$2,570,311
Net Assets$4,598,740

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,033,2272011Expenses 2012: $8,330,7692012Revenue 2013: $11,809,297Expenses 2013: $9,751,757Net Income 2013: $2,057,5402013Revenue 2014: $10,640,064Expenses 2014: $11,289,551Net Income 2014: -$649,4872014Revenue 2015: $12,166,227Expenses 2015: $11,348,607Net Income 2015: $817,6202015Revenue 2016: $13,259,639Expenses 2016: $12,503,085Net Income 2016: $756,5542016Revenue 2017: $10,804,558Expenses 2017: $12,985,339Net Income 2017: -$2,180,7812017Revenue 2018: $11,220,101Expenses 2018: $12,476,265Net Income 2018: -$1,256,1642018Revenue 2020: $11,714,788Expenses 2020: $11,827,979Net Income 2020: -$113,1912020

Highlighted filing

2020

Revenue$11,714,788
Expenses$11,827,979
Net Income-$113,191

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$11,764,379
Mission and Program Overview

Mission

MENTAL HEALTH SERVICES

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90,930$351,708$442,638
Equipment$217,808$187,747$405,555
Leasehold Improvements$78,518$14,767$93,285
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry McrillChief Executive OfficerFT$153,241$34,538$187,779
Philip WhitfieldChief Financial OfficerFT$113,975$33,042$147,017
Cynthia Hill-jacksonPresident-clinical Serv.FT$105,497$28,830$134,327
Andrew Johnson IiiVice President-complianceFT$92,973$32,514$125,487

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
LocumtenescomStaffing AgencyPO BOX 405547, Atlanta, GA 30384$489,185
Pasha StreeterClinical Serv.35 CAMBRIDGE, Pleasant Ridge, MI 48069$188,504
Shirley ThomasDr. Services39255 BUCKINGHAM DR, Romulus, MI 48174$186,375
-Dr. Services1743 SHAKER HEIGHTS, Bloomfield Hills, MI 48034$177,225
Revenue and Support

Revenue Composition

Contributions and Grants
$904,398
Program Service Revenue
$9,339,003
Investment Income
$92,409
Other Revenue
$884,291
All Other Contributions
$237,176
Change in Net Assets
$-1,256,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,012
Fundraising Direct Expenses$26,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kruze 4 Kids$46,793$27,012$4,462$22,550
Total Events$46,793$27,012$26,942$70
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Conner Campus$356,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Anthony morton, director and rochelle morton, director are husband and wife.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the finance committee and cfo before filing.

Form 990, Part VI, Section B, Line 12C

Officers and directors are required to disclose potential conflicts of interest annually.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 18

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Northeast Guidance Center
EIN
38-1752961
Phone
3138248000
Address
2900 CONNOR BLDG A, DETROIT, MI 48215

Signing Officer

Name
Sherry Mcrill
Title
CEO
Phone
3138248000
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Mcrill
Formed
1963
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
140
Volunteers
0

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Patrick D Fuelling CPA
Phone
2482443000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 758 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0954902
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0782210
IRS990/AccountsReceivableGrp/BOYAmt0153257
IRS990/AccountsReceivableGrp/EOYAmt0306558
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MENTAL HEALTH SERVICES
IRS990/AllOtherContributionsAmt0237176
IRS990/AllOtherExpensesGrp/FundraisingAmt010957
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034099
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0132145
IRS990/AllOtherExpensesGrp/TotalAmt0177201
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHERRY MCRILL
IRS990/BooksInCareOfDetail/PhoneNum03138248000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02900 CONNER BLDG A
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048215
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05760647
IRS990/CashNonInterestBearingGrp/EOYAmt03087707
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056723
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0510508
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0567231
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt08098
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07019
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014512
IRS990/ConferencesMeetingsGrp/TotalAmt029629
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0489185
IRS990/ContractorCompensationGrp/CompensationAmt1188504
IRS990/ContractorCompensationGrp/CompensationAmt2186375
IRS990/ContractorCompensationGrp/CompensationAmt3177225
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 405547
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt135 CAMBRIDGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt239255 BUCKINGHAM DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31743 SHAKER HEIGHTS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PLEASANT RIDGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ROMULUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BLOOMFIELD HILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030384
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd148069
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd248174
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd348034
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LOCUMTENESCOM
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0DR DANIEL APPEL
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1PASHA STREETER
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2SHIRLEY THOMAS
IRS990/ContractorCompensationGrp/ServicesDesc0STAFFING AGENCY
IRS990/ContractorCompensationGrp/ServicesDesc1CLINICAL SERV.
IRS990/ContractorCompensationGrp/ServicesDesc2DR. SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3DR. SERVICES
IRS990/ContriRptFundraisingEventAmt019781
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0904398
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt092409
IRS990/CYOtherExpensesAmt05318436
IRS990/CYOtherRevenueAmt0884291
IRS990/CYProgramServiceRevenueAmt09339003
IRS990/CYRevenuesLessExpensesAmt0-1256164
IRS990/CYSalariesCompEmpBnftPaidAmt07157829
IRS990/CYTotalExpensesAmt012476265
IRS990/CYTotalFundraisingExpenseAmt0192338
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011220101
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0340376
IRS990/DeferredRevenueGrp/EOYAmt01133
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0439
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07090
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095851
IRS990/DepreciationDepletionGrp/TotalAmt0103380
IRS990/Desc0ADULT 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0140
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06574671
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030605
IRS990/FeesForServicesAccountingGrp/TotalAmt030605
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt095672
IRS990/FeesForServicesLegalGrp/TotalAmt095672
IRS990/FeesForServicesOtherGrp/FundraisingAmt07073
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt098027
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014993
IRS990/FeesForServicesOtherGrp/TotalAmt0120093
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2032514
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2134538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2233042
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2328830
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANNE BOSTIC-ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE BRADLEY SR
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF BURMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm5RAYMOND CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD F CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm7OREESE COLLINS JR
IRS990/Form990PartVIISectionAGrp/PersonNm8HENRY CONERWAY
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARYN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY GRAJEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11JOYCE LEON
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL MATTEI
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTHONY MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm14ROCHELLE MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHEAL REID
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN SHEFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm17CURTIS D SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18PEGGY TREWN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHELE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDREW JOHNSON III
IRS990/Form990PartVIISectionAGrp/PersonNm21SHERRY MCRILL
IRS990/Form990PartVIISectionAGrp/PersonNm22PHILIP WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm23CYNTHIA HILL-JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2092973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21153241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22113975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23105497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT-COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT-CLINICAL SERV.
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019781
IRS990/FundraisingDirectExpensesAmt026942
IRS990/FundraisingGrossIncomeAmt027012
IRS990/GainOrLossGrp/OtherAmt0-3750
IRS990/GainOrLossGrp/SecuritiesAmt020129
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0647441
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0533715
IRS990/GrossReceiptsAmt011764379
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0706
IRS990/InsuranceGrp/ManagementAndGeneralAmt025038
IRS990/InsuranceGrp/ProgramServicesAmt068995
IRS990/InsuranceGrp/TotalAmt094739
IRS990/InterestGrp/ProgramServicesAmt015663
IRS990/InterestGrp/TotalAmt015663
IRS990/InvestmentIncomeGrp/ExclusionAmt076030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076030
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01141528
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01215844
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0554222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0361074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0387256
IRS990/LandBldgEquipCostOrOtherBssAmt0941478
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03750
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0513586
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MENTAL HEALTH SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06452498
IRS990/NetAssetsOrFundBalancesEOYAmt05506996
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016379
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016379
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023090
IRS990/NoncashContributionsAmt014865
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03536
IRS990/OccupancyGrp/ManagementAndGeneralAmt016292
IRS990/OccupancyGrp/ProgramServicesAmt0918154
IRS990/OccupancyGrp/TotalAmt0937982
IRS990/OfficeExpensesGrp/FundraisingAmt049911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010895
IRS990/OfficeExpensesGrp/ProgramServicesAmt0280161
IRS990/OfficeExpensesGrp/TotalAmt0340967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0787232
IRS990/OtherAssetsTotalGrp/EOYAmt0178495
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06164
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0247055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01240372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01493591
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES -
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt02281
IRS990/OtherExpensesGrp/FundraisingAmt13545
IRS990/OtherExpensesGrp/FundraisingAmt21494
IRS990/OtherExpensesGrp/FundraisingAmt3714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310777
IRS990/OtherExpensesGrp/ProgramServicesAmt02564541
IRS990/OtherExpensesGrp/ProgramServicesAmt1240699
IRS990/OtherExpensesGrp/ProgramServicesAmt2209372
IRS990/OtherExpensesGrp/ProgramServicesAmt3172747
IRS990/OtherExpensesGrp/TotalAmt02710071
IRS990/OtherExpensesGrp/TotalAmt1259426
IRS990/OtherExpensesGrp/TotalAmt2218770
IRS990/OtherExpensesGrp/TotalAmt3184238

Document Assets

No mirrored PDF or thumbnail assets are attached yet.