Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Development Centers Inc.
990 • Fiscal year 2013 • EIN 38-2440204
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$14,492,813
Up $1,900,609 (+15%) from 2012
Net Assets
Up$11,583,735
Up $2,116,467 (+22%) from 2012
Liabilities
Down$2,909,078
Down $215,858 (-6.9%) from 2012
Revenue And Expenses
Revenue
Up$18,349,449
Up $893,220 (+5.1%) from 2012
Expenses
Up$16,232,982
Up $1,825,236 (+13%) from 2012
Net Income
Down$2,116,467
Down $932,016 (-31%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Jun 2, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $18,369,958
Mission and Program Overview
Mission
The organization is committed to improve the lives of individuals, families, and the community by meeting behavioral health, human, and vocational needs through a continuum of prevention, intervention, treatment, and training services.
Major Activities
- Activity 2
- The early childhood and family services program provides services to families with young children from birth through age five. The services involve prevention, intervention, and treatment, and may be provided in the home, in the community, or at the center. Families referred may have a child with attachment difficulties, a developmental delay, or an adjustment to child care or school, or they may need parenting resources or parenting education.
- Activity 3
- The children's outpatient services program provides comprehensive mental health services to children and families. These services include crisis intervention, as well as individual, group, and family therapy and prevention programs.
Filing and Contact Details
Filer
- EIN
- 38-2440204
Raw XML AppendixShowing 400 of 632 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 591372 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 587949 |
| IRS990/AccountsReceivable/BOY | 0 | 680777 |
| IRS990/AccountsReceivable/EOY | 0 | 725651 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE EARLY CHILDHOOD AND FAMILY SERVICES PROGRAM PROVIDES SERVICES TO FAMILIES WITH YOUNG CHILDREN FROM BIRTH THROUGH AGE FIVE. THE SERVICES INVOLVE PREVENTION, INTERVENTION, AND TREATMENT, AND MAY BE PROVIDED IN THE HOME, IN THE COMMUNITY, OR AT THE CENTER. FAMILIES REFERRED MAY HAVE A CHILD WITH ATTACHMENT DIFFICULTIES, A DEVELOPMENTAL DELAY, OR AN ADJUSTMENT TO CHILD CARE OR SCHOOL, OR THEY MAY NEED PARENTING RESOURCES OR PARENTING EDUCATION. |
| IRS990/Activity2/Expense | 0 | 1740667 |
| IRS990/Activity2/Revenue | 0 | 647235 |
| IRS990/Activity3/Description | 0 | THE CHILDREN'S OUTPATIENT SERVICES PROGRAM PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES TO CHILDREN AND FAMILIES. THESE SERVICES INCLUDE CRISIS INTERVENTION, AS WELL AS INDIVIDUAL, GROUP, AND FAMILY THERAPY AND PREVENTION PROGRAMS. |
| IRS990/Activity3/Expense | 0 | 2205626 |
| IRS990/Activity3/Revenue | 0 | 2308014 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION IS COMMITTED TO IMPROVE THE LIVES OF INDIVIDUALS, FAMILIES, AND THE COMMUNITY BY MEETING BEHAVIORAL HEALTH, HUMAN, AND VOCATIONAL NEEDS THROUGH A CONTINUUM OF PREVENTION, INTERVENTION, TREATMENT, AND TRAINING SERVICES. |
| IRS990/ActivityOther/Description | 0 | THE CLUBHOUSE PROGRAM PROVIDES PERSONS WITH MENTAL ILLNESS A WORK-ORDERED DAY PROGRAM TO ASSIST INDIVIDUALS TO MOVE TOWARD GREATER INDEPENDENCE AND RECOVERY. |
| IRS990/ActivityOther/Description | 1 | THE PARTNERSHIP, ACCOUNTABILITY, TRAINING, AND HOPE PROGRAM (FORMERLY KNOWN AS THE JOBS, EDUCATION, AND TRAINING PROGRAM) PROVIDES JOB SEARCH AND EMPLOYMENT SERVICES FOR PERSONS REFERRED FROM THE MICHIGAN DEPARTMENT OF HUMAN SERVICES. THE PROGRAM INCLUDES JOB COACHING AND PLACEMENT, CASE MANAGEMENT AND LIFE SKILLS, REFERRALS TO EDUCATION AND TRAINING PROGRAMS, AND A VOCATIONAL EDUCATIONAL TRAINING COMPONENT, WHICH ASSESSES PARTICIPANTS FOR VARIOUS TYPES OF TRAINING PROGRAM AND ASSISTS PARTICIPANTS IN ENROLLMENT, ATTENDANCE, COMPLETION OF TRAINING, AND UNSUBSIDIZED EMPLOYMENT. |
| IRS990/ActivityOther/Description | 2 | THE SCHOOL-BASED SERVICES PROGRAM PROVIDES YOUTHS AT SELECT DETROIT AND HIGHLAND PARK SCHOOLS WITH A CONTINUUM OF CARE AIMED AT ADDRESSING BARRIERS TO LEARNING. THESE SERVICES INCLUDE PREVENTION AND MENTAL HEALTH EDUCATION, EARLY INTERVENTION AND DETECTION OF EMOTIONAL OR BEHAVIORAL RISK FACTORS, AND PROVISION OF TREATMENT TO CHILDREN, ADOLESCENTS, AND THEIR FAMILIES. |
| IRS990/ActivityOther/Description | 3 | THE ASSERTIVE COMMUNITY TREATMENT PROGRAM PROVIDES INTENSIVE AND FREQUENT SERVICES IN THE COMMUNITY, AS WELL AS PSYCHIATRIC SERVICES, FOR PERSONS WITH SEVERE MENTAL ILLNESS WHO HAVE HAD FREQUENT HOSPITALIZATIONS. |
| IRS990/ActivityOther/Description | 4 | THE DEVELOPMENT DISABILITIES PROGRAM PROVIDES SUPPORT TO PERSONS WITH DEVELOPMENTAL DISABILITIES. THE GOAL IS TO EMPOWER PEOPLE IN CREATING FULL AND MEANINGFUL LIVES. THE PROGRAM INCLUDES MENTAL HEALTH SERVICES, RESPITE CARE, AND EMPLOYMENT AND SKILL BUILDING SERVICES. |
| IRS990/ActivityOther/Description | 5 | THE EARLY HEAD START PROGRAM IS COMMUNITY-BASED AND HAS A CHILD DEVELOPMENT FOCUS. THE PROGRAM SERVES LOW-INCOME FAMILIES WITH INFANTS AND CHILDREN FROM BIRTH THROUGH AGE THREE, AS WELL AS PREGNANT WOMEN. THERE ARE TWO CENTER-BASED CLASSROOMS, AND THE REMAINING FAMILIES ARE SERVED BY HOME VISITORS. |
| IRS990/ActivityOther/Description | 6 | THE FAMILY ALLIANCE FOR CHANGE PROGRAM IS A PARENT-DRIVEN, PEER-TO-PEER SERVICE WITH THE OBJECTIVE OF SUPPORTING, EDUCATING, AND EMPOWERING PARENTS WITH SPECIAL NEEDS CHILDREN TO MEET THEIR FAMILY'S GOALS IN TREATMENT. THE PARENT ADVOCATES PROVIDE INDIVIDUAL SUPPORT AND RESOURCES TO FAMILIES, AS WELL AS TRAINING, GROUP ACTIVITIES, AND PARTICIPATION ON SYSTEM OF CARE WORK GROUPS. |
| IRS990/ActivityOther/Description | 7 | THE JUVENILE JUSTICE MENTAL HEALTH SERVICES PROGRAM HAS A SPECIALIZED TEAM OF MENTAL HEALTH STAFF WHO WORK EXCLUSIVELY WITH YOUTHS AND THEIR FAMILIES WHO HAVE BEEN IN THE JUVENILE JUSTICE SYSTEM. CASE MANAGEMENT, HOME-BASED SERVICES, AND OUTPATIENT SERVICES ARE ALL AVAILABLE, DEPENDING ON THE NEEDS OF THE YOUTHS AND THEIR FAMILIES. |
| IRS990/ActivityOther/Description | 8 | THE NORTH CENTRAL PROGRAM PROVIDES OUTPATIENT SERVICES FOR ADULTS WITH MENTAL ILLNESS OR CHILDREN WITH SEVERE EMOTIONAL PROBLEMS. THE SERVICES INCLUDE ASSESSMENT, INDIVIDUAL, GROUP AND FAMILY THERAPY, SKILL BUILDING, CASE MANAGEMENT, PSYCHIATRIC EVALUATIONS, AND MEDICATION REVIEWS, AS WELL AS CRISIS INTERVENTION. |
| IRS990/ActivityOther/Description | 9 | OTHER PROGRAM SERVICES |
| IRS990/ActivityOther/Expense | 0 | 653091 |
| IRS990/ActivityOther/Expense | 1 | 1080067 |
| IRS990/ActivityOther/Expense | 2 | 642316 |
| IRS990/ActivityOther/Expense | 3 | 954432 |
| IRS990/ActivityOther/Expense | 4 | 371223 |
| IRS990/ActivityOther/Expense | 5 | 1151537 |
| IRS990/ActivityOther/Expense | 6 | 758995 |
| IRS990/ActivityOther/Expense | 7 | 202426 |
| IRS990/ActivityOther/Expense | 8 | 560142 |
| IRS990/ActivityOther/Expense | 9 | 732669 |
| IRS990/ActivityOther/Revenue | 0 | 652590 |
| IRS990/ActivityOther/Revenue | 1 | 169826 |
| IRS990/ActivityOther/Revenue | 2 | 754300 |
| IRS990/ActivityOther/Revenue | 3 | 539633 |
| IRS990/ActivityOther/Revenue | 4 | 199500 |
| IRS990/ActivityOther/Revenue | 5 | 300561 |
| IRS990/ActivityOther/Revenue | 6 | 202426 |
| IRS990/ActivityOther/Revenue | 7 | 610263 |
| IRS990/ActivityOther/Revenue | 8 | 3859413 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 17421 TELEGRAPH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DETROIT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 482193165 |
| IRS990/AllOtherContributions | 0 | 460288 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23274 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 174815 |
| IRS990/AllOtherExpenses/Total | 0 | 198089 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 7553849 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9236339 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 267790 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 220532 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 488322 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7241 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 23174 |
| IRS990/ConferencesMeetings/Total | 0 | 30415 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 837 JORDAN DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 29006 FOREST HILL DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 17971 HAMILTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | TROY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | FARMINGTON HILLS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | DETROIT |
| 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/ZIPCode | 0 | 480985627 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 483312487 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 482031708 |
| IRS990/ContractorCompensation/Compensation | 0 | 186420 |
| IRS990/ContractorCompensation/Compensation | 1 | 173304 |
| IRS990/ContractorCompensation/Compensation | 2 | 131628 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SANTOSH RASTOGI MD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | KEHINDE AYENI MD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | STEPHANIE STEVENSON MD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5144951 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4683617 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 370231 |
| IRS990/DeferredRevenue/EOY | 0 | 377796 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15704 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 160392 |
| IRS990/DepreciationDepletion/Total | 0 | 176096 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ADULT OUTPATIENT SERVICES PROGRAM PROVIDES A COMPREHENSIVE PSYCHOSOCIAL REHABILITATION PROGRAM FOR PERSONS WITH MENTAL ILLNESS. THIS PROGRAM INCLUDES INDIVIDUAL THERAPY, GROUP THERAPY, PSYCHIATRIC EVALUATION, PREVOCATIONAL SERVICES, TRANSITIONAL EMPLOYMENT, AND JOB PLACEMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3161203 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2948 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 27852 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30800 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2365 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 22339 |
| IRS990/FeesForServicesLegal/Total | 0 | 24704 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 309084 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2365275 |
| IRS990/FeesForServicesOther/Total | 0 | 2674359 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 1.00 |
| 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/NamePerson | 0 | KATHY OPERHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RODGER PRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KENDRA TOBES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUBHASH C GULATI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEVIN OUTLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TRINA CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GARY LEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MELVIN HOUSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES TESEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GARY FRANCIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NANCY WANCHIK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JEFFREY KRAVITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBERT SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CATHERINE LIESMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | THEADIA CAREY |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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 | 1044 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 7823 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 8472 |
| 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 | 139316 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 119118 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 107478 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT, BUSINESS |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-PRESIDENT, PROGRAMMING |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | HONORARY DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | HONORARY DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 20509 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4684663 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 60624 |
| IRS990/GrossReceipts | 0 | 18369958 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17211 |
| IRS990/Insurance/ProgramServices | 0 | 171493 |
| IRS990/Insurance/Total | 0 | 188704 |
| IRS990/Interest/ManagementAndGeneral | 0 | 78007 |
| IRS990/Interest/Total | 0 | 78007 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2981 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2981 |
| IRS990/InvestmentIncomePriorYear | 0 | 4651 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2981 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 25000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 25000 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2169634 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5366556 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3057661 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3196922 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION IS COMMITTED TO IMPROVE THE LIVES OF INDIVIDUALS, FAMILIES, AND THE COMMUNITY BY MEETING BEHAVIORAL HEALTH, HUMAN, AND VOCATIONAL NEEDS THROUGH A CONTINUUM OF PREVENTION, INTERVENTION, TREATMENT, AND TRAINING SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2163333 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1943333 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT E SHAW PHD |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9467268 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11583735 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 40115 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 40115 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 286 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 49895 |
| IRS990/Occupancy/ProgramServices | 0 | 202889 |
| IRS990/Occupancy/Total | 0 | 252784 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 28449 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 160123 |
| IRS990/OfficeExpenses/Total | 0 | 188572 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 262262 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1344786 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1607048 |
| IRS990/OtherExpensePriorYear | 0 | 6139980 |
| IRS990/OtherExpensesCurrentYear | 0 | 6105554 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SHELTER PLUS RENTALS |
| IRS990/OtherExpenses/Description | 3 | LICENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 60907 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 99724 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 36806 |
| IRS990/OtherExpenses/ProgramServices | 0 | 779305 |
| IRS990/OtherExpenses/ProgramServices | 1 | 558913 |
| IRS990/OtherExpenses/ProgramServices | 2 | 421133 |
| IRS990/OtherExpenses/ProgramServices | 3 | 75 |
| IRS990/OtherExpenses/Total | 0 | 840212 |
| IRS990/OtherExpenses/Total | 1 | 658637 |
| IRS990/OtherExpenses/Total | 2 | 421133 |
| IRS990/OtherExpenses/Total | 3 | 36881 |
| IRS990/OtherRevenueCurrentYear | 0 | 81700 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 41585 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 41585 |
| IRS990/OtherRevenuePriorYear | 0 | 35574 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 680789 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6530059 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7210848 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 70862 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 750348 |
| IRS990/PayrollTaxes/Total | 0 | 821210 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 499733 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 493930 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 75184 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 114971 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621300 |
| IRS990/ProgramServiceRevenueCY | 0 | 13119817 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12732387 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13119817 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13119817 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2116467 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2876056 |
| IRS990/RevenuesLessExpensesCY | 0 | 2116467 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3048483 |
| IRS990/SalariesEtcCurrentYear | 0 | 10127428 |
| IRS990/SalariesEtcPriorYear | 0 | 8267766 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 700000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 700000 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2008 AMOUNT: $ 90,702. 2009 AMOUNT: $ 1,200. 2010 AMOUNT: $ 1,650. 2011 AMOUNT: $ 3,900. 2012 AMOUNT: $ 41,585. RECOVERY OF BAD DEBT - 2008 AMOUNT: $ 198,826. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5144951 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4683617 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4241815 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5480717 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5587490 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 25138590 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2981 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4651 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2085 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2300 |
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.
- Assets
- $14,492,813
- Liabilities
- $2,909,078
- Net assets
- $11,583,735
- Revenue
- $18,349,449
- Expenses
- $16,232,982
- Net income
- $2,116,467