Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2015 • EIN 38-2740431
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$3,240,311
Down $595,388 (-16%) from 2014
Net Assets
Up$1,365,010
Up $1,029,204 (+306%) from 2014
Liabilities
Down$1,875,301
Down $1,624,592 (-46%) from 2014
Revenue
Up$26,686,776
Up $679,277 (+2.6%) from 2014
Expenses
Down$25,657,572
Down $875,898 (-3.3%) from 2014
Net Income
Up$1,029,204
Up $1,555,175 (+296%) from 2014
To enhance the quality of life of the individuals we serve through an array of clinical best practices that inspire healthy living, empowerment, and recovery while promoting the attainment of personal goals and independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,847,831 | $1,537,762 | ▼ $310,069 |
| Land, Buildings, and Equipment, Net | $1,358,006 | $1,199,325 | ▼ $158,681 |
| Prepaid Expenses and Deferred Charges | $276,970 | $249,168 | ▼ $27,802 |
| Cash and Non-Interest-Bearing Accounts | $236,843 | $206,217 | ▼ $30,626 |
| Inventories for Sale or Use | $89,664 | $29,005 | ▼ $60,659 |
| Total Assets | $3,835,699 | $3,240,311 | ▼ $595,388 |
| Other Assets Total | $26,385 | $18,834 | ▼ $7,551 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,364,559 | $1,595,189 | ▼ $769,370 |
| Mortgage Notes Payable Secured by Investment Property | $1,123,027 | $280,112 | ▼ $842,915 |
| Deferred Revenue | $12,307 | - | - |
| Total Liabilities | $3,499,893 | $1,875,301 | ▼ $1,624,592 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $335,806 | $1,365,010 | ▲ $1,029,204 |
| Total Net Assets Fund Balance | $335,806 | $1,365,010 | ▲ $1,029,204 |
| Total Liabilities and Net Assets / Fund Balance | $3,835,699 | $3,240,311 | ▼ $595,388 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $201,129 | $1,947,745 | $2,148,874 |
| Buildings | $774,052 | $68,066 | $842,118 |
| Other Land Buildings | $7,345 | $425,410 | $432,755 |
| Leasehold Improvements | $90,899 | $249,729 | $340,628 |
| Land | $125,900 | - | $125,900 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jacquline Kiss-wilson | Executive Di | FT | $163,076 | $8,531 | $171,607 |
| Jacquline Kiss-wilson | Executive Director | - | $163,076 | $8,531 | $171,607 |
| Nancy Maier | Deputy Exec. | FT | $116,582 | $8,531 | $125,113 |
| Name | Title |
|---|---|
| Patrick Hull | Chairperson |
| Connie Vaive | Vice Chairpe |
| Darlene Donaldson | Director |
| Debra Gregory | Director |
| Elizabeth Janovits | Director |
| Geraldine Sharp | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,335,389 |
| Salaries, Compensation, and Employee Benefits | $12,322,183 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,390,280 | $1,176,835 | - | $8,567,115 |
| Fees for Services Other | $6,919,957 | $230,000 | - | $7,149,957 |
| Other Employee Benefits | $2,417,655 | $311,638 | - | $2,729,293 |
| Occupancy | $1,196,041 | $116 | - | $1,196,157 |
| Travel | $756,309 | $10,584 | - | $766,893 |
| Office Expenses | $730,996 | $8,110 | - | $739,106 |
| Payroll Taxes | $579,078 | $74,072 | - | $653,150 |
| Conferences and Meetings | $347,194 | $3,379 | - | $350,573 |
| Current Officers, Directors, Trustees, and Key Employees | $292,891 | - | - | $292,891 |
| Depreciation Depletion | $194,235 | $11,975 | - | $206,210 |
| Insurance | $133,495 | $18,677 | - | $152,172 |
| Other Expenses | $82,775 | $66 | - | $82,841 |
| Pension Plan Contributions | $70,116 | $9,618 | - | $79,734 |
| Advertising | $72,389 | $1,543 | - | $73,932 |
| All Other Expenses | $68,875 | $112 | - | $68,987 |
| Interest | $47,565 | $162 | - | $47,727 |
| Fees for Services Legal | $40,133 | - | - | $40,133 |
| Fees for Services Accounting | $12,050 | - | - | $12,050 |
| Total Functional Expenses | $23,798,687 | $1,858,885 | $0 | $25,657,572 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $25,657,572 |
| Total Expenses per Audited Statements | $25,657,572 |
| Total Expenses per Form 990 | $25,657,572 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Management reviews the 990 and compares it to internal financial records to verify information reported is accurate”
“Management monitors any potential conflicts of interest and discourages it”
“The board monitors and approves”
“The board monitors and approves”
“Form 990 is available to the public upon request”
“Contracted services 4,176,750 0 0 other professional services 395,762 0 0 psychiatric services 2,347,445 230,000 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2364559 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1595189 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1847831 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1537762 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE OF THE INDIVIDUALS WE SERVE THROUGH AN ARRAY OF CLINICAL BEST PRACTICES THAT INSPIRE HEALTHY LIVING, EMPOWERMENT, AND RECOVERY WHILE PROMOTING THE ATTAINMENT OF PERSONAL GOALS AND INDEPENDENCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1543 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 72389 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 73932 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 112 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68875 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68987 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RON LEIX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2489699932 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1450 SOUTH LAPEER RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OXFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 483716108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 236843 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 206217 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 292891 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 292891 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3379 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 347194 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 350573 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18941624 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 13335389 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7745152 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1029204 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12322183 |
| IRS990/CYTotalExpensesAmt | 0 | 25657572 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26686776 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12307 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11975 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 194235 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 206210 |
| IRS990/Desc | 0 | PROVIDE SUPPORT TO INDIVIDUALS IN SAGINAW, GENESEE, MACOMB, OAKLAND AND JACKSON COUNTIES IN THE WAY OF PROVIDING HOUSING SERVICES AND GROUP HOMES, FAMILY SERVICES, RESPITE, COUNSELING, OUTPATIENT CLINICS, OCCUPATIONAL THERAPY, BEHAVIORAL THERAPY, AND SUPPORT TO INDIVIDUALS TO HELP THEM COPE WITHIN THEIR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 322 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 23798687 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12050 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 40133 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40133 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 230000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6919957 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7149957 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 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/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/OtherCompensationAmt | 0 | 8531 |
| 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 | 8531 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACQULINE KISS-WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONNIE VAIVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARLENE DONALDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERALDINE SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH JANOVITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBRA GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY MAIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 163076 |
| 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 | 116582 |
| 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DEPUTY EXEC. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 18941624 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 26686776 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18677 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 133495 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 152172 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47565 |
| IRS990/InterestGrp/TotalAmt | 0 | 47727 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 89664 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29005 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2690950 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1358006 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1199325 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3890275 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE OF THE INDIVIDUALS WE SERVE THROUGH AN ARRAY OF CLINICAL BEST PRACTICES THAT INSPIRE HEALTHY LIVING, EMPOWERMENT, AND RECOVERY WHILE PROMOTING THE ATTAINMENT OF PERSONAL GOALS AND INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1123027 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 280112 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 335806 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1365010 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1196041 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1196157 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8110 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 730996 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 739106 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26385 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18834 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 311638 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2417655 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2729293 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSING |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING MAINTENANCE AND |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD, CLOTHING, OTHER LIV |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE AND MAINT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1942 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 66 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2141116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 182622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 122915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 82775 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2141116 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 182678 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 124857 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82841 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1176835 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7390280 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8567115 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 74072 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 579078 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 653150 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9618 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 70116 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 79734 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 276970 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 249168 |
| IRS990/PrincipalOfficerNm | 0 | RON LEIX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONSUMER CO-PAYS, RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7496030 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 178394 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 70728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7496030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 178394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 70728 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19131463 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 13919783 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT REVIEWS THE 990 AND COMPARES IT TO INTERNAL FINANCIAL RECORDS TO VERIFY INFORMATION REPORTED IS ACCURATE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT MONITORS ANY POTENTIAL CONFLICTS OF INTEREST AND DISCOURAGES IT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MONITORS AND APPROVES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD MONITORS AND APPROVES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACTED SERVICES 4,176,750 0 0 OTHER PROFESSIONAL SERVICES 395,762 0 0 PSYCHIATRIC SERVICES 2,347,445 230,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990/USAddress/CityNm | 0 | OXFORD |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TTIINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.