Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2019 • EIN 51-0137391
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$7,154,486
Down $396,218 (-5.2%) from 2018
Net Assets
Down$11,900
Down $969,333 (-99%) from 2018
Liabilities
Up$7,142,586
Up $573,115 (+8.7%) from 2018
Revenue
Down$10,220,096
Down $1,721,363 (-14%) from 2018
Expenses
Down$11,236,871
Down $1,839,651 (-14%) from 2018
Net Income
Up-$1,016,775
Up $118,288 (+10%) from 2018
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 | $3,754,670 | $3,515,925 | ▼ $238,745 |
| Accounts Receivable | $1,498,892 | $1,645,181 | ▲ $146,289 |
| Pledges and Grants Receivable | $391,189 | $1,286,404 | ▲ $895,215 |
| Savings and Temporary Cash Investments | $729,983 | $0 | ▼ $729,983 |
| Other Notes and Loans Receivable, Net | $715,914 | $455,350 | ▼ $260,564 |
| Prepaid Expenses and Deferred Charges | $154,115 | $160,564 | ▲ $6,449 |
| Cash and Non-Interest-Bearing Accounts | $1,525 | $0 | ▼ $1,525 |
| Total Assets | $7,416,571 | $7,154,486 | ▼ $262,085 |
| Other Assets Total | $170,283 | $91,062 | ▼ $79,221 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,400,018 | $4,966,049 | ▲ $566,031 |
| Other Liabilities | $1,150,036 | $1,181,730 | ▲ $31,694 |
| Unsecured Notes Loans Payable | $837,842 | $994,807 | ▲ $156,965 |
| Total Liabilities | $6,387,896 | $7,142,586 | ▲ $754,690 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,028,675 | $11,900 | ▼ $1,016,775 |
| Total Net Assets Fund Balance | $1,028,675 | $11,900 | ▼ $1,016,775 |
| Total Liabilities and Net Assets / Fund Balance | $7,416,571 | $7,154,486 | ▼ $262,085 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,643,315 | $10,440,067 | $13,083,382 |
| Equipment | $417,234 | $3,158,391 | $3,575,625 |
| Land | $455,376 | - | $455,376 |
| Leasehold Improvements | $0 | $116,987 | $116,987 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Okechi N Nwabara | Former Board Chair | FT | $314,314 | $314,314 |
| Danita Johnson-hughes | President/CEO | FT | $246,447 | $246,447 |
| Mohammad Butt | CMO | FT | $232,498 | $232,498 |
| Mathew Castelino | Psychiatrist | PT | $189,723 | $189,723 |
| Pamela Tran | Psychiatrist | PT | $177,557 | $177,557 |
| Stephanie Igwebuike | Nurse Practitioner | PT | $111,405 | $111,405 |
| Sheri Barnes | Nurse Practitioner | FT | $103,994 | $103,994 |
| Darryl Herbert | CFO | FT | $31,477 | $31,477 |
| Name | Title |
|---|---|
| Sharon Johnson-shirley Phd | Chairperson |
| Jerome L Ezell Jd | Vice Chair |
| Bernard Carter | Member |
| Brad Vosberg | Member |
| Larry Brewer | Member |
| Lonnie Randolph | Member |
| Shirley Thomas | Member |
| Tracy Williams | Secretary |
| Randy Boarden | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Davis Brothers Security LLC | Security Services | 1583 HOVEY STREET, Gary, IN 46406 | $287,874 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,622,418 |
| Other Expenses | $3,589,766 |
| Grants and Similar Amounts Paid | $24,687 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,579,047 | $1,952,831 | - | $5,531,878 |
| Other Employee Benefits | $760,614 | $415,013 | - | $1,175,627 |
| Occupancy | $588,414 | $321,056 | - | $909,470 |
| Insurance | $362,761 | $197,933 | - | $560,694 |
| Current Officers, Directors, Trustees, and Key Employees | $330,236 | $180,186 | - | $510,422 |
| Depreciation Depletion | $324,016 | $176,793 | - | $500,809 |
| Payroll Taxes | $261,700 | $142,791 | - | $404,491 |
| Fees for Services Other | $250,976 | $136,939 | - | $387,915 |
| Office Expenses | $306,484 | $64,883 | - | $371,367 |
| Other Expenses | $238,339 | $130,044 | - | $368,383 |
| Fees for Services Legal | - | $115,904 | - | $115,904 |
| Interest | - | $78,493 | - | $78,493 |
| All Other Expenses | $49,559 | $27,041 | - | $76,600 |
| Fees for Services Accounting | - | $68,375 | - | $68,375 |
| Conferences and Meetings | $40,505 | $22,101 | - | $62,606 |
| Travel | $38,648 | $21,088 | - | $59,736 |
| Advertising | $19,030 | $10,384 | - | $29,414 |
| Grants to Domestic Individuals | $24,687 | - | - | $24,687 |
| Total Functional Expenses | $7,175,016 | $4,061,855 | $0 | $11,236,871 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Estimate Third Party Settlement | $913,658 |
| Client Funds Held | $177,428 |
| Deferred Compensation | $90,644 |
“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.”
“Edgewater behavioral health services edgewater primary care edgewater health”
“Edgewater systems for balanced living, inc. Has experienced high turnover within their accounting department, and has also gone through the process of implementing a new general ledger software. These factors caused difficulties and delays in completing the required audit; the organization is currently in the process of having the audit completed and hopes it will be finalized shortly.”
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 | 4400018 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4966049 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1498892 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1645181 |
| 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 | 10384 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19030 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29414 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27041 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49559 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76600 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DR DANITA JOHNSON-HUGHES CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2198854264 |
| 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 | 1525 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 180186 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 330236 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 510422 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 22101 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 40505 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 62606 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 287874 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1583 HOVEY STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GARY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 46406 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DAVIS BROTHERS SECURITY LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4321829 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 24687 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3589766 |
| IRS990/CYOtherRevenueAmt | 0 | 58256 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5840011 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1016775 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7622418 |
| IRS990/CYTotalExpensesAmt | 0 | 11236871 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10220096 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 176793 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 324016 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 500809 |
| 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 | 170 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7175016 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68375 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 115904 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 115904 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 136939 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 250976 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 387915 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| 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 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/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/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARON JOHNSON-SHIRLEY PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEROME L EZELL JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY BOARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BERNARD CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LONNIE RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHIRLEY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRAD VOSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANITA JOHNSON-HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARRYL HERBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MOHAMMAD BUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATHEW CASTELINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAMELA TRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHANIE IGWEBUIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHERI BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | OKECHI N NWABARA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 246447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 31477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 232498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 189723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 177557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 111405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 103994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 314314 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FORMER BOARD CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 4321829 |
| IRS990/GrantAmt | 0 | 24687 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 24687 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 24687 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10558482 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 274597 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 197933 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 362761 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 560694 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 78493 |
| IRS990/InterestGrp/TotalAmt | 0 | 78493 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 76 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13715445 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3754670 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3515925 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17231370 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 338386 |
| 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 | 121399 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 121399 |
| 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 | 1028675 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11900 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -63789 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -63789 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 321056 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 588414 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 909470 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64883 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 306484 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 371367 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 170283 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 91062 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 415013 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 760614 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1175627 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUB. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 130044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 238339 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 368383 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1150036 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1181730 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEDICAL RECORD FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 646 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 646 |
| IRS990/OtherRevenueTotalAmt | 0 | 122045 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1952831 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3579047 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5531878 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 715914 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 455350 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 142791 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 261700 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 404491 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 391189 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1286404 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 154115 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 160564 |
| IRS990/PrincipalOfficerNm | 0 | DR 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 | 4798432 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1041579 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4798432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1041579 |
| 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 | 5384085 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 22203 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3787396 |
| IRS990/PYOtherRevenueAmt | 0 | 276468 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6370780 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1087621 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9309355 |
| IRS990/PYTotalExpensesAmt | 0 | 13118954 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12031333 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1016775 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -63789 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5776222 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 729983 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | VENDING MACHINE - 2014 AMOUNT: $ 4,413. MEDICAL RECORDS - 2014 AMOUNT: $ 6,624. 2015 AMOUNT: $ 4,411. 2016 AMOUNT: $ 16,022. 2017 AMOUNT: $ 8,936. 2018 AMOUNT: $ 646. MISCELLANEOUS - 2014 AMOUNT: $ 115,277. 2015 AMOUNT: $ 94,889. 2016 AMOUNT: $ 160,505. 2017 AMOUNT: $ 233,003. 2018 AMOUNT: $ 121,399. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4321829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5384085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5357306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5477560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5238498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25779278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 274597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 282733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 363488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 403238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 471604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1795660 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 29239051 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 122045 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241939 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176527 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126314 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 766125 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25779278 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.