Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2016 • EIN 51-0137391
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$7,317,275
Down $594,085 (-7.5%) from 2015
Net Assets
Down$2,422,276
Down $758,872 (-24%) from 2015
Liabilities
Up$4,894,999
Up $164,787 (+3.5%) from 2015
Revenue
Up$10,562,344
Up $903,735 (+9.4%) from 2015
Expenses
Up$11,321,216
Up $1,817,867 (+19%) from 2015
Net Income
Down-$758,872
Down $914,132 (-589%) from 2015
To establish and operate a comprehensive mental health services provider organization that will provide primary care services and services directed to the treatment and prevention of mental illness and other psychiatric disorders.
To establish and operate a comprehensive mental health center that will provide services [continue from page 1]: directed to the treatment and prevention of mental illness and other psychiatric disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,046,035 | $4,600,845 | ▼ $445,190 |
| Savings and Temporary Cash Investments | $421,129 | $626,843 | ▲ $205,714 |
| Accounts Receivable | $556,357 | $617,470 | ▲ $61,113 |
| Other Notes and Loans Receivable, Net | $447,612 | $482,399 | ▲ $34,787 |
| Pledges and Grants Receivable | $878,140 | $415,770 | ▼ $462,370 |
| Prepaid Expenses and Deferred Charges | $182,468 | $176,058 | ▼ $6,410 |
| Cash and Non-Interest-Bearing Accounts | $1,500 | $1,500 | → $0 |
| Total Assets | $7,911,360 | $7,317,275 | ▼ $594,085 |
| Other Assets Total | $378,119 | $396,390 | ▲ $18,271 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,365,973 | $2,134,424 | ▲ $768,451 |
| Other Liabilities | $2,308,469 | $1,761,463 | ▼ $547,006 |
| Unsecured Notes Loans Payable | $1,055,770 | $999,112 | ▼ $56,658 |
| Total Liabilities | $4,730,212 | $4,894,999 | ▲ $164,787 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,181,148 | $2,422,276 | ▼ $758,872 |
| Total Net Assets Fund Balance | $3,181,148 | $2,422,276 | ▼ $758,872 |
| Total Liabilities and Net Assets / Fund Balance | $7,911,360 | $7,317,275 | ▼ $594,085 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,611,378 | $9,334,295 | $12,945,673 |
| Equipment | $516,916 | $2,904,204 | $3,421,120 |
| Land | $472,551 | - | $472,551 |
| Leasehold Improvements | $0 | $116,987 | $116,987 |
| Other Assets Org | $164,704 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Danita Johnson-hughes | President/CEO | FT | $245,932 | $53,777 | $299,709 |
| Mohammad Butt | CMO | FT | $226,605 | $38,617 | $265,222 |
| Mathew Castelino | Psychiatrist | PT | $180,066 | $42,481 | $222,547 |
| Pamela Tran | Psychiatrist | PT | $165,053 | $41,623 | $206,676 |
| Okechi Nwabara Md | Chairperson | - | $138,814 | - | $138,814 |
| Anthony Fernatt | CFO Jul2015-mar2016 | FT | $112,585 | $23,175 | $135,760 |
| Name | Title |
|---|---|
| Shirley Thomas | Vice Chairperson |
| Ruth Farley-johnson | CFO May-jun2016 |
| Benjamin Toles | Member |
| Bernard Carter | Member |
| Dr George Assibey-mensah | Member |
| Jerome L Ezell Jd | Member |
| Johnathan R Anderson | Member |
| Randy Boarden | Member |
| Regina Biddings-muro | Member |
| Sharon Johnson-shirley Phd | Member |
| Tracy Williams | Member |
| Helen Pennington | Member Term End Mar2016 |
| Larry Brewer | Secretary |
| Brad Vosberg | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Davis Security & Service | Security Services | 1583 HOVEY STREET, Gary, IN 46406 | $293,674 |
| First Insurance | Directors Liability | PO BOX 66468, Chicago, IL 60666 | $137,061 |
| Medical Business Office | Accounting Services | 541 OTIS BOWEN DR, Munster, IN 46321 | $124,305 |
| Blue & Co LLC | Accounting/audit Services | 12800 N MERIDIAN ST, Carmel, IN 46032 | $121,600 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,670,617 |
| Other Expenses | $3,625,084 |
| Grants and Similar Amounts Paid | $25,515 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,382,416 | $1,519,636 | - | $4,902,052 |
| Other Employee Benefits | $1,151,090 | $517,156 | - | $1,668,246 |
| Fees for Services Other | $613,679 | $275,711 | - | $889,390 |
| Current Officers, Directors, Trustees, and Key Employees | $499,516 | $224,420 | - | $723,936 |
| Occupancy | $441,477 | $211,787 | - | $653,264 |
| Office Expenses | $437,968 | $145,472 | - | $583,440 |
| Insurance | $341,818 | $153,571 | - | $495,389 |
| Depreciation Depletion | $337,761 | $151,748 | - | $489,509 |
| Payroll Taxes | $259,704 | $116,679 | - | $376,383 |
| Other Expenses | $83,802 | $37,650 | - | $121,452 |
| Fees for Services Accounting | - | $79,887 | - | $79,887 |
| Conferences and Meetings | $52,350 | $23,520 | - | $75,870 |
| Travel | $36,070 | $16,205 | - | $52,275 |
| Fees for Services Legal | - | $51,410 | - | $51,410 |
| Interest | - | $51,295 | - | $51,295 |
| Advertising | $29,809 | $13,392 | - | $43,201 |
| All Other Expenses | $26,704 | $11,998 | - | $38,702 |
| Grants to Domestic Individuals | $25,515 | - | - | $25,515 |
| Total Functional Expenses | $7,719,679 | $3,601,537 | $0 | $11,321,216 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,760,646 |
| Expenses per Audited Statements | $11,321,216 |
| Total Expenses per Form 990 | $11,321,216 |
| Expenses Not Reported on Form 990 | $439,430 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Estimate Third Party Settlement | $1,365,073 |
| Deferred Compensation | $231,686 |
| Client Funds Held | $164,704 |
“The process of reviewing the form 990 includes a detailed review of the form 990 by the finance department. A copy of the final form 990 including requested schedules, as ultimately filed with the irs, is made available to the governing body prior to filing.”
“Board members complete an annual survey listing any conflicts that may arise. During meetings, the member will abstain from voting on related issues.”
“The board chairman requests an overview of the past year, accompanied by goals and objectives for the new contract year from the ceo. Each board member will complete the ceo performance appraisal rating form within 30 days of receiving those materials. An executive committee of the board for purposes of conducting an evaluation of the ceo's performance will then be called by the board chairman. The board president and the executive committee will then present a summary with an overall rating, a narrative and salary compensation recommendation in writing to the full board at the next scheduled meeting.”
“The organization does not make the governing documents, conflict of interest policy, or financial statements available to the public. The organization's articles of incorporation are available on the indiana secretary of state's webpage.”
“The board of directors assumes responsibility for oversight of the financial statement audit and no processes have changed from the prior year.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center and recognize a tax liability if the center has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the center, and has concluded that as of june 30, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
“Client rent expense -439,430.”
“Client rent expense 439,430.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1365973 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2134424 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 556357 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 617470 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ESTABLISH AND OPERATE A COMPREHENSIVE MENTAL HEALTH CENTER THAT WILL PROVIDE SERVICES [CONTINUE FROM PAGE 1]: DIRECTED TO THE TREATMENT AND PREVENTION OF MENTAL ILLNESS AND OTHER PSYCHIATRIC DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13392 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29809 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43201 |
| IRS990/AllOtherContributionsAmt | 0 | 5000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11998 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26704 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38702 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIC DAVIDSON CHIEF FINANCIAL OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2193594872 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 WEST 6TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GARY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 464021711 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 224420 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 499516 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 723936 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23520 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 52350 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 75870 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 293674 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 137061 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 124305 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 121600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1583 HOVEY STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 66468 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 541 OTIS BOWEN DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 12800 N MERIDIAN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GARY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MUNSTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CARMEL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 46406 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60666 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 46321 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 46032 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DAVIS SECURITY & SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FIRST INSURANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MEDICAL BUSINESS OFFICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BLUE & CO LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DIRECTORS LIABILITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ACCOUNTING/AUDIT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5482560 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25515 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3625084 |
| IRS990/CYOtherRevenueAmt | 0 | 58108 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5021676 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -758872 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7670617 |
| IRS990/CYTotalExpensesAmt | 0 | 11321216 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10562344 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 151748 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 337761 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 489509 |
| IRS990/Desc | 0 | THERE ARE FOUR MAJOR SERVICE PROGRAMS AT EDGEWATER SYSTEMS FOR BALANCED LIVING; MEDICAL SERVICES, FAMILY & YOUTH SERVICES, ADDICTION SERVICES AND MENTAL HEALTH SERVICES.MEDICAL SERVICES: THIS PROGRAM PROVIDES IN DEPTH MEDICAL CARE. FAMILY & YOUTH SERVICES: THIS PROGRAM OFFERS DIAGNOSTIC EVALUATION, INDIVIDUAL TREATMENT, FAMILY TREATMENT, AND CONSULTATION. THE PROGRAM COMPONENTS INCLUDE THE OUTPATIENT PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 213 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7719679 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 79887 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 79887 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 51410 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 51410 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 275711 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 613679 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 889390 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 53777 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 23175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 38617 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 42481 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 41623 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | OKECHI NWABARA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHIRLEY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRAD VOSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHNATHAN R ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR GEORGE ASSIBEY-MENSAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REGINA BIDDINGS-MURO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDY BOARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BERNARD CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEROME L EZELL JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHARON JOHNSON-SHIRLEY PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BENJAMIN TOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRACY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HELEN PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANITA JOHNSON-HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANTHONY FERNATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RUTH FARLEY-JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MOHAMMAD BUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MATHEW CASTELINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAMELA TRAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 138814 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 245932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 112585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 226605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 180066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 165053 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER TERM END MAR2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO JUL2015-MAR2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO MAY-JUN2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 5477560 |
| IRS990/GrantAmt | 0 | 25515 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 25515 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 25515 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11001774 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 403238 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 153571 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 341818 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 495389 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 51295 |
| IRS990/InterestGrp/TotalAmt | 0 | 51295 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12355486 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5046035 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4600845 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16956331 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 439430 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 89889 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 89889 |
| IRS990/MissionDesc | 0 | TO ESTABLISH AND OPERATE A COMPREHENSIVE MENTAL HEALTH CENTER THAT WILL PROVIDE SERVICES DIRECTED TO THE TREATMENT AND PREVENTION OF MENTAL ILLNESS AND OTHER PSYCHIATRIC DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3181148 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2422276 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -36192 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -36192 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 211787 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 441477 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 653264 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 145472 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 437968 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 583440 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 378119 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 396390 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 517156 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1151090 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1668246 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUB. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83802 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121452 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2308469 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1761463 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEDICAL RECORD FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4411 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4411 |
| IRS990/OtherRevenueTotalAmt | 0 | 94300 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1519636 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3382416 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4902052 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 447612 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 482399 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 116679 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 259704 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 376383 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 878140 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 415770 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 182468 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 176058 |
| IRS990/PrincipalOfficerNm | 0 | DANITA JOHNSON-HUGHES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REV-INDIANA FUNDS RECOVERY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4068538 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 953138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4068538 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 953138 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADDICTION SERVICES: IT INCLUDES NEW INDIVIDUALS AND FAMILIES WITH PROBLEMS RELATING TO AN ADDICTION. THIS PROGRAM PROVIDES HELP TO NEW LIFE CENTER, A METHADONE MAINTENANCE PROGRAM.LONG MENTAL HEALTH SERVICES: THIS PROGRAM PROVIDES COMPREHENSIVE COMMUNITY SUPPORT FOR SERIOUSLY AND PERSISTENTLY MENTALLY ILL PERSONS WHO HAVE HAD A HISTORY OF FREQUENT AND/OR TERM HOSPITALIZATION. IT ALSO CONSISTS OF AN ADULT TERM HOSPITALIZATION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5243498 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31632 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3660927 |
| IRS990/PYOtherRevenueAmt | 0 | 164244 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4250867 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 155260 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5810790 |
| IRS990/PYTotalExpensesAmt | 0 | 9503349 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9658609 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -758872 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -36192 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4985484 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 421129 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 626843 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.