Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 38-2753046 • Pontiac, MI
Profile
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$4,273,595
Down $679,856 (-14%) from 2010
Liabilities
Down$3,581,124
Down $281,686 (-7.3%) from 2010
Net Assets
Down$692,471
Down $398,170 (-37%) from 2010
Revenue
$23,013,290
No earlier filing loaded for comparison.
Expenses
Down$22,523,021
Down $1,449,332 (-6.0%) from 2010
Net Income
$490,269
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Summary only. Only limited summary data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Summary only. Only limited summary data is available for this year. | $4.27 | $3.58 | $0.69 | $23.0 | $22.5 | $0.49 |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $4.95 | $3.86 | $1.09 | $24.0 | ||
The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.
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 | 1647209 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1568060 |
| IRS990/AccountsReceivable/BOY | 0 | 2539719 |
| IRS990/AccountsReceivable/EOY | 0 | 2432205 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION PROVIDES COMMUNITY-BASED BEHAVIORAL HEALTH SERVICES TO ADULTS AND CHILDREN WITH SERIOUS MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND SUBSTANCE ABUSE ISSUES, AND PROMOTES RECOVERY AND COMMUNITY INTEGRATION WHILE ASSISTING INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR OPTIMAL LEVEL OF FUNCTIONING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 70 LAFAYETTE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PONTIAC |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48342 |
| IRS990/AllOtherContributions | 0 | 13425 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 113811 |
| IRS990/CashNonInterestBearing/EOY | 0 | 92427 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 66690 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 549614 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 72837 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 622451 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 576 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 5337 TERRITORIAL ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 4856 PANORAMA CIRCLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 2301 SOUTH HURON PARKWAY 2C |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 28530 ORCHARD LAKE ROAD STE 110 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NORTHVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | GRAND BLANC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | WEST BLOOMFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | ANN ARBOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | FARMINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 48167 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 48439 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 48323 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 48104 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 48334 |
| IRS990/ContractorCompensation/Compensation | 0 | 245220 |
| IRS990/ContractorCompensation/Compensation | 1 | 198360 |
| IRS990/ContractorCompensation/Compensation | 2 | 193450 |
| IRS990/ContractorCompensation/Compensation | 3 | 134640 |
| IRS990/ContractorCompensation/Compensation | 4 | 121103 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PSYCHIATRIST |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PSYCHIATRIST |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PSYCHIATRIST |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PSYCHIATRIST |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | EMR HOSTING/SERVICE & IT CONSULTANT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DR DAVID VILA |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | DR ANJANA BHRANY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | DR MICHAEL GOTLIEB |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | DR DUNCAN MAGOON |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | PETER CHANG ENTERPRISES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 80115 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6155 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 34255 |
| IRS990/DeferredRevenue/EOY | 0 | 33515 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 40115 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 73491 |
| IRS990/DepreciationDepletion/Total | 0 | 113606 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES COMMUNITY-BASED BEHAVIORAL HEALTH SERVICES TO ADULTS AND CHILDREN WITH SERIOUS MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND SUBSTANCE ABUSE ISSUES. FURTHER, THIS ORGANIZATION PROMOTES RECOVERY AND COMMUNITY INTEGRATION WHILE ASSISTING INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR OPTIMAL LEVEL OF FUNCTIONING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | NEW PASSAGES - SEE ALSO SCH O |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 21007841 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 54206 |
| IRS990/FeesForServicesAccounting/Total | 0 | 54206 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 96836 |
| IRS990/FeesForServicesLegal/Total | 0 | 96836 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 67800 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 101920 |
| IRS990/FeesForServicesManagement/Total | 0 | 169720 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 47011 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 210596 |
| IRS990/FeesForServicesOther/Total | 0 | 257607 |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 65.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 65.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 36.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| 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/NamePerson | 0 | CYNTHIA FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM E ENDRES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANIEL J MONTES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN P SPRING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR KEVIN E EARLY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LYNDA ASHFORD-SCALES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR ALAN HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LYNN FERRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK VALKOUN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAIME LOVEJOY MSA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR DENNIS R JACOBS PH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LISA OSTROSKI MBA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KATHRYN YOUNG MSW |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PRAVIN SONI |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | HANIF KHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CAROLE KREMER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 6250 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 77605 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 4984 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 7114 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 9543 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 8664 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| 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 | 113070 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 215665 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 117097 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 91065 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 159627 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 262783 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 117000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | VP-QUALITY |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | VP-BUSINESS & FINANCIAL |
| IRS990/Form990PartVIISectionA/Title | 12 | VP-PROGRAM DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 13 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 14 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 15 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 17618 |
| IRS990/FundraisingEvents | 0 | 66690 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 2280 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 18980 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6869 |
| IRS990/GrossReceipts | 0 | 24347691 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 22989 |
| IRS990/Insurance/ProgramServices | 0 | 455145 |
| IRS990/Insurance/Total | 0 | 478134 |
| IRS990/Interest/ManagementAndGeneral | 0 | 84759 |
| IRS990/Interest/ProgramServices | 0 | 62456 |
| IRS990/Interest/Total | 0 | 147215 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3740 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1460 |
| IRS990/InvestmentIncomePriorYear | 0 | 33059 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1460 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 137637 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1345627 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3290042 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1979070 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1944415 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 16700 |
| 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 | OUR MISSION IS TO PROVIDE THE BEST COMMUNITY-BASED BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS, PROMOTING RECOVERY AND ENHANCED QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2007744 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1792917 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR DENNIS R JACOBS PHD |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 695621 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1090641 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2280 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2280 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -10749 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -10749 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 153 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 815 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14445 |
| IRS990/Occupancy/ProgramServices | 0 | 671127 |
| IRS990/Occupancy/Total | 0 | 685572 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 112845 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1544274 |
| IRS990/OfficeExpenses/Total | 0 | 1657119 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 36842 |
| IRS990/OtherAssetsTotal/EOY | 0 | 38004 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 53224 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 783234 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 836458 |
| IRS990/OtherExpensePriorYear | 0 | 6062366 |
| IRS990/OtherExpensesCurrentYear | 0 | 5914871 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT REPAIR & Main |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Description | 2 | START UP COST SETTLEMEN |
| IRS990/OtherExpenses/Description | 3 | FINANCE COST |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 86507 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 126029 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 250345 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 37483 |
| IRS990/OtherExpenses/ProgramServices | 0 | 601714 |
| IRS990/OtherExpenses/ProgramServices | 1 | 399137 |
| IRS990/OtherExpenses/ProgramServices | 2 | -29833 |
| IRS990/OtherExpenses/ProgramServices | 3 | 850 |
| IRS990/OtherExpenses/Total | 0 | 688221 |
| IRS990/OtherExpenses/Total | 1 | 525166 |
| IRS990/OtherExpenses/Total | 2 | 220512 |
| IRS990/OtherExpenses/Total | 3 | 38333 |
| IRS990/OtherLiabilities/BOY | 0 | 428318 |
| IRS990/OtherLiabilities/EOY | 0 | 468318 |
| IRS990/OtherRevenueCurrentYear | 0 | 10777 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Revenue |
| IRS990/OtherRevenueMisc/Description | 1 | INSURANCE REIMBURSE. |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 20481 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1045 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 20481 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1045 |
| IRS990/OtherRevenuePriorYear | 0 | 62430 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1163476 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 14225309 |
| IRS990/OtherSalariesAndWages/Total | 0 | 15388785 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 116945 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1092843 |
| IRS990/PayrollTaxes/Total | 0 | 1209788 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 41628 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8553 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 24218741 |
| IRS990/ProgramServiceRevenue/Description | 0 | COMMUNITY HOUSING SERV |
| IRS990/ProgramServiceRevenue/Description | 1 | CASE MANAGEMENT SERVIC |
| IRS990/ProgramServiceRevenue/Description | 2 | CRISIS MOBILE STABILIZ |
| IRS990/ProgramServiceRevenue/Description | 3 | CRISIS RESIDENTIAL SER |
| IRS990/ProgramServiceRevenue/Description | 4 | ASSERTIVE COMMUNITY TR |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 25653644 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10656258 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5293035 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2530178 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1535939 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1479848 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10656258 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5293035 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2530178 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1535939 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1479848 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/Revenue | 0 | 24219786 |
| IRS990/RevenuesLessExpensesCY | 0 | 341020 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 297365 |
| IRS990/SalariesEtcCurrentYear | 0 | 18057482 |
| IRS990/SalariesEtcPriorYear | 0 | 19395557 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 102077 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 300210 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 86984 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 6155 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 49561 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 41501 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 10614 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 194815 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1460 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 412 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1075 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 16503 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3915 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 23365 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 24218741 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 25653644 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 24912881 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 25065680 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 23490796 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 123341742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 412 |
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