Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2013 • EIN 43-1608916
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$31,031,840
Up $2,166,743 (+7.5%) from 2012
Net Assets
Up$19,398,170
Up $3,357,331 (+21%) from 2012
Liabilities
Down$11,633,670
Down $1,190,588 (-9.3%) from 2012
Revenue
$77,112,631
No earlier filing loaded for comparison.
Expenses
Up$73,755,300
Up $4,100,224 (+5.9%) from 2012
Net Income
$3,357,331
No earlier filing loaded for comparison.
To create and offer opportunities for people to use their strengths to meet challenges and participate in their communities in a meaningful way.
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 | 5534537 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7572259 |
| IRS990/AccountsReceivable/BOY | 0 | 6734197 |
| IRS990/AccountsReceivable/EOY | 0 | 7085499 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY LIVING SERVICES PROVIDES INDIVIDUALIZED SUPPORTED LIVING SERVICES AND COMMUNITY INTEGRATION SERVICES TO ADULTS AND YOUTHS WITH DEVELOPMENTAL DISABILITIES. SERVICES ARE PRIMARILY PROVIDED IN-HOME, WITH A MINOR PORTION OF SERVICES BEING FACILITY-BASED. SERVICES ARE PROVIDED THROUGHOUT THE STATE OF MISSOURI. THE COMMUNITY SERVICES DIVSION HAS CONTRACTS WITH THE MISSOURI DEPARTMENT OF MENTAL HEALTH AND THE DIVISION OF AGING TO PROVIDE THESE SERVICES. |
| IRS990/Activity2/Expense | 0 | 14585111 |
| IRS990/Activity2/Revenue | 0 | 17781118 |
| IRS990/Activity3/Description | 0 | AO EMPLOYMENT SERVICES PROVIDES TRAINING AND EMPLOYMENT SERVICES TO DEVELOPMENTALLY DISABLED, PHYSICALLY DISABLED AND MENTALLY ILL ADULTS AND YOUTH. EMPLOYMENT SERVICES FOR PEOPLE WITH DISABILITIES ARE CONTRACTED WITH THE MISSOURI DEPARTMENT OF EDUCATION, DIVISION OF VOCATIONAL REHABILITATION, THE DEPARTMENT OF MENTAL HEALTH AND THE DEPARTMENT OF HEALTH. AO WORKFORCE PARTNERSHIPS, A BRANCH OF AO EMPLOYMENT SERVICES, ALSO PROVIDES TRAINING AND EMPLOYMENT SERVICES, WHICH ARE FUNDED BY THE MISSOURI DEPARTMENT OF ECONOMIC DEVELOPMENT, DIVISION OF WORKFORCE DEVELOPMENT, AND ARE DESIGNED TO ASSIST ADULTS, DISLOCATED WORKERS, YOUTH AND LONG-TERM WELFARE RECIPIENTS TO FIND EMPLOYMENT. THESE PROGRAMS ARE CONTRACTED THROUGH THE SOUTHWEST, SOUTHEAST, SOUTH CENTRAL AND OZARK REGIONS WORKFORCE INVESTMENT BOARDS. |
| IRS990/Activity3/Expense | 0 | 11650222 |
| IRS990/Activity3/Revenue | 0 | 14203112 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE INDIVIDUALIZED SUPPORTED LIVING AND COMMUNITY INTEGRATION SERVICES, VOCATIONAL AND CAREER ASSISTANCE SERVICES, YOUTH TRANSITIONAL SERVICES, OUT-PATIENT BEHAVIORAL HEALTH SERVICES, IN-PATIENT AND OUT-PATIENT SUBSTANCE ABUSE TREATMENT SERVICES, AND EMPLOYMENT SERVICES FOR THE DEAF AND HARD OF HEARING. |
| IRS990/ActivityOther/Description | 0 | CAROL JONES RECOVERY CENTER FOR WOMEN PROVIDES SUPPORT FOR INPATIENT AND OUTPATIENT SUBSTANCE ABUSE COUNSELING AND TREATMENT TO WOMEN AND THEIR FAMILIES. THE RECOVERY CENTER HAS CONTRACTS WITH THE MISSOURI DEPARTMENT OF MENTAL HEALTH, DRUG COURTS, AND MEDICAID TO PROVIDE THESE SERVICES.YOUTH AND FAMILY SERVICES PROVIDES SUPPORT TO YOUNG ADULTS AS THEY TRANSITION OUT OF FOSTER CARE INTO INDEPENDENT LIVING ARRANGEMENTS, AND ALSO ASSISTS FAMILIES IN THE DEVELOPMENT OF THE SUPPORTS NEEDED TO KEEP CHILDREN IN THE FAMILY HOME. SERVICES ARE BOTH IN-HOME AND RESIDENTIALLY BASED. YOUTH AND FAMILY SERVICES CONTRACTS WITH THE MISSOURI DEPARTMENT OF SOCIAL SERVICES, CHILDRENS DIVISION.DECISION POINT TREATMENT SERVICES PROVIDES INPATIENT AND OUTPATIENT TREATMENT TO INDIVIDUALS FOR SUBSTANCE ABUSE AND OTHER ADDICTIVE BEHAVIORS AT ITS FACILITIES IN NORTHWEST ARKANSAS. FUNDING FOR THESE SERVICES IS PRIMARILY PROVIDED THROUGH THE ARKANSAS DEPARTMENT OF HUMAN SERVICES, MEDICAID, PRIVATE INSURANCE, PRIVATE PAY AND CONTRIBUTIONS. |
| IRS990/ActivityOther/Expense | 0 | 3893586 |
| IRS990/ActivityOther/Revenue | 0 | 4746781 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1111 S GLENSTONE SUITE 2-100 NO |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | 2-100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPRINGFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 65804 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 20488 |
| IRS990/Advertising/ProgramServices | 0 | 21315 |
| IRS990/Advertising/Total | 0 | 41803 |
| IRS990/AllOtherContributions | 0 | 270148 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1798 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 98818 |
| IRS990/AllOtherExpenses/Total | 0 | 100616 |
| 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 | 1200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 650 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1057507 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1057507 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 692008 |
| IRS990/CompDisqualPersons/Total | 0 | 692008 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 25800 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 140106 |
| IRS990/ConferencesMeetings/Total | 0 | 165906 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 1277 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 242615 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1504 BRECKENRIDGE STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 3273 INDIAN SPRINGS AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 18081 BURT STREET SUITE 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SPRINGFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LITTLE ROCK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ROGERS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | SPRINGDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | OMAHA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | NE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 65801 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 72223 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 72756 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 72762 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 68022 |
| IRS990/ContractorCompensation/Compensation | 0 | 7212361 |
| IRS990/ContractorCompensation/Compensation | 1 | 182157 |
| IRS990/ContractorCompensation/Compensation | 2 | 130255 |
| IRS990/ContractorCompensation/Compensation | 3 | 111050 |
| IRS990/ContractorCompensation/Compensation | 4 | 106892 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ADMINISTRATIVE SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PHYSICIAN |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | THERAPIST |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | THERAPY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | WD MANAGEMENT LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | TRINITY COUNSELING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | SEIM JOHNSON LLP |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | JEREMY THOMPSON MD |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | JESSICA WHITEKILLER |
| IRS990/ContributionsGrantsCurrentYear | 0 | 270148 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2348646 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 873944 |
| IRS990/DepreciationDepletion/Total | 0 | 873944 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DAYSPRING BEHAVIORAL HEALTH SERVICES PROVIDES MENTAL HEALTH SERVICES TO CHILDREN, ADULTS AND FAMILIES THROUGHOUT ARKANSAS AND NORTHEAST OKLAHOMA. THESE OUTPATIENT-BASED SERVICES AND ARE PROVIDED IN CLINICS, HOMES, SCHOOLS AND RESIDENTIAL TREATMENT FACILITIES UNDER VARIOUS MEDICAID CONTRACTS. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 29928717 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 90424 |
| IRS990/FeesForServicesAccounting/Total | 0 | 90424 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 15116 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 65353 |
| IRS990/FeesForServicesLegal/Total | 0 | 80469 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 22233 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1976273 |
| IRS990/FeesForServicesOther/Total | 0 | 1998506 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 18 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 19 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 20 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 21 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 22 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK KASTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LOIS CRAIGHEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LYNN CLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT BERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHARON BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EDDIE COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WARD FRANZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANTHONY HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAYNE ANN KITA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEVE LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STAN MELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BILL OWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARTINE POLLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TOM R GOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARILYN NOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BONTIEA GOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KEITH NOBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MILTON R CRANFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | THOMAS ZURKOWSKI MD |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | CHETNA VORA MD |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | CHARLES LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | JOSE GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | LAURA BYLER |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | WES ROBBINS |
| 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 | 10903 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 12074 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 4359 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 50 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 50 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 18116 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 3664 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 7859 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 9872 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 3664 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 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 | 94597 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 179444 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 187010 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 230908 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 166873 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 153125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 338677 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 335400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 313772 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 129677 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 124294 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 248623 |
| 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/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 14 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 15 | CHIEF ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 16 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | CEO, BEHAVIORAL HEALTH SER |
| IRS990/Form990PartVIISectionA/Title | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 20 | CLINICIAN |
| IRS990/Form990PartVIISectionA/Title | 21 | CLINICIAN |
| IRS990/Form990PartVIISectionA/Title | 22 | CLINICIAN |
| IRS990/Form990PartVIISectionA/Title | 23 | FORMER DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 11664 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 22020 |
| IRS990/GrossReceipts | 0 | 77122987 |
| IRS990/GrossRents/Real | 0 | 215452 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 442724 |
| IRS990/Insurance/Total | 0 | 442724 |
| IRS990/IntangibleAssets/BOY | 0 | 9408312 |
| IRS990/IntangibleAssets/EOY | 0 | 9296761 |
| IRS990/Interest/ManagementAndGeneral | 0 | 64506 |
| IRS990/Interest/ProgramServices | 0 | 254817 |
| IRS990/Interest/Total | 0 | 319323 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 14047 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 13181 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 53155 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 41491 |
| IRS990/InvestmentIncomePriorYear | 0 | 64248 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 41491 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 27681 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 75342 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4891361 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13960388 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8515800 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9069027 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 10356 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 881470 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 746693 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 1 |
| 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 | TO CREATE AND OFFER OPPORTUNITIES FOR PEOPLE TO USE THEIR STRENGTHS TO MEET CHALLENGES AND PARTICIPATE IN THEIR COMMUNITIES IN A MEANINGFUL WAY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5868179 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2110211 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TOM GOSS |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 16040839 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 19398170 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 11664 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 11664 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 215452 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 215452 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -24695 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 226 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 20 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 2938 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 50455 |
| IRS990/Occupancy/ProgramServices | 0 | 3166137 |
| IRS990/Occupancy/Total | 0 | 3216592 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 176313 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3615848 |
| IRS990/OfficeExpenses/Total | 0 | 3792161 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.