Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 51-0278050 • 501(c)3 • Wilmington, DE
Profile
Holistic care provider to persons with addiction.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$15,443,159
Down $1,537,205 (-9.1%) from 2023
Liabilities
Down$3,287,143
Down $554,587 (-14%) from 2023
Net Assets
Down$12,156,016
Down $982,618 (-7.5%) from 2023
Revenue
Down$18,250,091
Down $468,411 (-2.5%) from 2023
Expenses
Up$19,232,709
Up $1,781,964 (+10%) from 2023
Net Income
Down-$982,618
Down $2,250,375 (-178%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Holistic care provider to persons with addiction.
Holistic care provider to persons with addiction, brandywine counseling and community services, inc. Is a community based organization that provides holistic care to persons and their families living in addiction, mental health and hiv-related challenges.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,325,553 | $10,588,707 | ▲ $1,263,154 |
| Accounts Receivable | $4,112,815 | $4,015,717 | ▼ $97,098 |
| Savings and Temporary Cash Investments | $3,217,161 | $605,269 | ▼ $2,611,892 |
| Prepaid Expenses and Deferred Charges | $141,532 | $157,508 | ▲ $15,976 |
| Total Assets | $16,980,364 | $15,443,159 | ▼ $1,537,205 |
| Other Assets Total | $183,303 | $75,958 | ▼ $107,345 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,837,241 | $1,674,029 | ▼ $163,212 |
| Accounts Payable and Accrued Expenses | $1,401,263 | $813,525 | ▼ $587,738 |
| Deferred Revenue | $270,000 | $466,356 | ▲ $196,356 |
| Other Liabilities | $333,226 | $333,233 | ▲ $7 |
| Total Liabilities | $3,841,730 | $3,287,143 | ▼ $554,587 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,138,634 | $12,156,016 | ▼ $982,618 |
| Total Net Assets Fund Balance | $13,138,634 | $12,156,016 | ▼ $982,618 |
| Total Liabilities and Net Assets / Fund Balance | $16,980,364 | $15,443,159 | ▼ $1,537,205 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,579,471 | $1,727,536 | $10,307,007 |
| Equipment | $838,218 | $1,885,339 | $2,723,557 |
| Other Land Buildings | $476,823 | $843,781 | $1,320,604 |
| Land | $605,488 | - | $605,488 |
| Leasehold Improvements | $88,707 | $153,443 | $242,150 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynn Morrison | CEO | FT | $211,235 | $31,729 | $242,964 |
| Ron Pinkett | CFO | FT | $189,750 | $18,193 | $207,943 |
| Name | Title |
|---|---|
| Bernadette P Winston | President |
| Charles H Toliver Iv | Vice President |
| Bridget Paverd | Board Member |
| David Baylor | Board Member |
| Jerry Velazquez | Board Member |
| Lydia Cox-backstrom | Board Member |
| Susan Huffman | Board Member |
| Dyan Lapointe | Secretary |
| Robert Procopio | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Professionals LLC | General Contracting | 2507 W 6TH STREET, Wilmington, DE 19805 | $570,807 |
| Trust Renovations | Renovations And Remodeling | 700 CORNELL DR SUITE E4, Wilmington, DE 19801 | $384,874 |
| General Healthcare Resources | Health Supplies | PO BOX 825973, Philadelphia, PA 19182 | $371,556 |
| Desmond Baker Associates LLC | Construction | 2102 BAYNARD BOULEVARD, Wilmington, DE 19809 | $157,859 |
| Ifs Ltd Of De | Insurance | 1523 CONCORD PIKE, Wilmington, DE 19803 | $152,667 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,650,471 |
| Other Expenses | $3,778,317 |
| Grants and Similar Amounts Paid | $803,921 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,278,200 | $1,142,022 | - | $11,420,222 |
| Other Employee Benefits | $1,463,351 | $162,594 | - | $1,625,945 |
| Grants to Domestic Individuals | $803,921 | - | - | $803,921 |
| Payroll Taxes | $715,133 | $79,459 | - | $794,592 |
| Depreciation Depletion | $593,310 | $65,923 | - | $659,233 |
| Current Officers, Directors, Trustees, and Key Employees | $564,194 | $62,689 | - | $626,883 |
| Office Expenses | $488,134 | $55,371 | - | $543,505 |
| Information Technology | $300,324 | $52,998 | - | $353,322 |
| Insurance | $166,135 | $18,459 | - | $184,594 |
| Pension Plan Contributions | $164,546 | $18,283 | - | $182,829 |
| Occupancy | $97,635 | $10,848 | - | $108,483 |
| Other Expenses | $88,774 | $9,864 | - | $98,638 |
| Conferences and Meetings | $95,076 | - | - | $95,076 |
| Interest | $61,339 | $6,815 | - | $68,154 |
| All Other Expenses | $42,453 | $4,717 | - | $47,170 |
| Travel | $33,653 | $3,739 | - | $37,392 |
| Advertising | $26,496 | - | - | $26,496 |
| Total Functional Expenses | $17,505,741 | $1,726,968 | $0 | $19,232,709 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,232,709 |
| Total Expenses per Audited Statements | $19,232,709 |
| Total Expenses per Form 990 | $19,232,709 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences | $302,380 |
| Custodial Accounts | $30,853 |
“The organization's finance committee and management jointly review the federal form 990.”
“During board meetings board members are asked to disclose any conflicts of interest that may exist.”
“The board of directors annually reviews and approves all executive compensation.”
“The organization makes form 990 and form 1023 available upon request.”
“These and other documents are available upon request at the organization's corporate offices.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge.”
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 | 1401263 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 813525 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4112815 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4015717 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOLISTIC CARE PROVIDER TO PERSONS WITH ADDICTION, BRANDYWINE COUNSELING AND COMMUNITY SERVICES, INC. IS A COMMUNITY BASED ORGANIZATION THAT PROVIDES HOLISTIC CARE TO PERSONS AND THEIR FAMILIES LIVING IN ADDICTION, MENTAL HEALTH AND HIV-RELATED CHALLENGES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26496 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26496 |
| IRS990/AllOtherContributionsAmt | 0 | 35472 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4717 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42453 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47170 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RONALD PINKETT CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3022259263 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2713 LANCASTER AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19805 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62689 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 564194 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 626883 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 95076 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 95076 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 570807 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 384874 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 371556 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 157859 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 152667 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2507 W 6TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 700 CORNELL DR SUITE E4 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 825973 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2102 BAYNARD BOULEVARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1523 CONCORD PIKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WILMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WILMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WILMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19805 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19809 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19803 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE PROFESSIONALS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TRUST RENOVATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GENERAL HEALTHCARE RESOURCES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DESMOND BAKER ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | IFS LTD OF DE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENOVATIONS AND REMODELING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HEALTH SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INSURANCE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10813730 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 803921 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12295 |
| IRS990/CYOtherExpensesAmt | 0 | 3778317 |
| IRS990/CYOtherRevenueAmt | 0 | 124238 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7299828 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -982618 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14650471 |
| IRS990/CYTotalExpensesAmt | 0 | 19232709 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18250091 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 270000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 466356 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 65923 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 593310 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 659233 |
| IRS990/Desc | 0 | FOR MORE THAN 30 YEARS, BRANDYWINE COUNSELING AND COMMUNITY SERVICES, INC. HAS BEEN A PROVIDER OF SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT, HIV/AIDS PREVENTION, AND EDUCATION INITIATIVES AND ADVOCACY SERVICES. OUR EXPANDED SERVICES FOCUS ON BEHAVIORAL HEALTH WHICH WILL BENEFIT THE ENTIRE DELAWARE COMMUNITY, FROM OUR MOST VULNERABLE POPULATIONS THROUGH BABY BOOMERS HEADING TOWARD RETIREMENT. OUR CORE AREAS OF CARE ARE PREVENTION, EDUCATION, TREATMENT AND ADVOCACY, AND SOON WE PLAN ON INCLUDING ADOLESCENCE AND PRIMARY CARE. BRANDYWINE COUNSELING AND COMMUNITY SERVICES IS CURRENTLY SERVING OVER 2,000 PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 250 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17505741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 998 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/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 | 31729 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 18193 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BERNADETTE P WINSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES H TOLIVER IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT PROCOPIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DYAN LAPOINTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID BAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIDGET PAVERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYDIA COX-BACKSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERRY VELAZQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNN MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RON PINKETT |
| 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 | 211235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 189750 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 10777260 |
| IRS990/GrantAmt | 0 | 803921 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 803921 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 803921 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18250091 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 124238 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 52998 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 300324 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 353322 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18459 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 166135 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 184594 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6815 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 61339 |
| IRS990/InterestGrp/TotalAmt | 0 | 68154 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12295 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12295 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4610099 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9325553 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10588707 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15198806 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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/MissionDesc | 0 | HOLISTIC CARE PROVIDER TO PERSONS WITH ADDICTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1837241 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1674029 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13138634 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12156016 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 124238 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 124238 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13138634 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12156016 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10848 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97635 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108483 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 55371 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 488134 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 543505 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 183303 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 75958 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 162594 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1463351 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1625945 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES AND MA |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33187 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 842689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 492318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 188060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 88774 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 842689 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 492318 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 221247 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98638 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 333226 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 333233 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1142022 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10278200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11420222 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 79459 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 715133 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 794592 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18283 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 164546 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 182829 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 141532 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 157508 |
| IRS990/PrincipalOfficerNm | 0 | LYNN MORRISON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7299828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7299828 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9724798 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5280 |
| IRS990/PYOtherExpensesAmt | 0 | 4192454 |
| IRS990/PYOtherRevenueAmt | 0 | 151798 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8836626 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1267757 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13258291 |
| IRS990/PYTotalExpensesAmt | 0 | 17450745 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18718502 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -982618 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 124238 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7299828 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3217161 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 605269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10813730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9724758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8654050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6784453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6962657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 42939648 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 136533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 296351 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 36984693 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6503 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6503 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 42939648 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10813730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9724758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8654050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6784453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6962657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 42939648 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 43242502 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8579471 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1727536 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10307007 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 838218 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1885339 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2723557 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 19232709 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 605488 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 605488 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 88707 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 153443 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 242150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 476823 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 843781 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1320604 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30853 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 302380 |
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