Civic Intelligence

Green Door

990 • Fiscal year 2016 • EIN 52-1066168

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.GREENDOOR.ORG

View Organization Page

PO Box 55795Washington, DC 20040-5795

(240) 353-5806

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$215,505

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

1st percentile

-36%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-7.2%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,094,587

Down $1,775,698 (-36%) from 2015

Net Assets

Down

$838,584

Down $1,647,444 (-66%) from 2015

Liabilities

Down

$2,256,003

Down $128,254 (-5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin14th percentile

Revenue

Down

$10,580,859

Down $822,905 (-7.2%) from 2015

Expenses

Up

$12,228,303

Up $686,118 (+5.9%) from 2015

Net Income

Down

-$1,647,444

Down $1,509,023 (-1090%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,750,156Liabilities 2011: $3,718,986Net Assets 2011: $3,031,1702011Assets 2012: $7,714,485Liabilities 2012: $2,394,620Net Assets 2012: $5,319,8652012Assets 2013: $6,678,622Liabilities 2013: $2,585,386Net Assets 2013: $4,093,2362013Assets 2014: $5,441,202Liabilities 2014: $2,796,198Net Assets 2014: $2,645,0042014Assets 2015: $4,870,285Liabilities 2015: $2,384,257Net Assets 2015: $2,486,0282015Assets 2016: $3,094,587Liabilities 2016: $2,256,003Net Assets 2016: $838,5842016Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$3,094,587
Liabilities$2,256,003
Net Assets$838,584
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,583,8162011Expenses 2012: $10,139,2412012Revenue 2013: $9,462,315Expenses 2013: $10,688,944Net Income 2013: -$1,226,6292013Revenue 2014: $10,230,925Expenses 2014: $11,679,156Net Income 2014: -$1,448,2312014Revenue 2015: $11,403,764Expenses 2015: $11,542,185Net Income 2015: -$138,4212015Revenue 2016: $10,580,859Expenses 2016: $12,228,303Net Income 2016: -$1,647,4442016Revenue 2018: $226,063Expenses 2018: $226,063Net Income 2018: $02018

Highlighted filing

2016

Revenue$10,580,859
Expenses$12,228,303
Net Income-$1,647,444
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 14, 2017
Return Version
2015v3.0
Gross Receipts
$10,580,859
Mission and Program Overview

Mission

Green door is a community program that prepares people with severe and persistent mental illness to live and work independently. Since 1976, green door has provided comprehensive services to qualified clients, including housing, job training and placement, education, homeless outreach, case management, support with substance abuse problems, family support and specialized help for people who have had repeated hospitalizations or incarcerations.

Green door behavioral health empowers the lives of individuals and families through comprehensive treatment and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,919,752$1,510,340▼ $409,412
Land, Buildings, and Equipment, Net$1,339,313$1,221,294▼ $118,019
Investments in Publicly Traded Securities$876,873$0▼ $876,873
Loans From Officers Directors$0$456,964▲ $456,964
Cash and Non-Interest-Bearing Accounts$504,232$198,858▼ $305,374
Pledges and Grants Receivable$20,938$44,076▲ $23,138
Prepaid Expenses and Deferred Charges$130,106$35,912▼ $94,194
Total Assets$4,870,285$3,094,587▼ $1,775,698
Other Assets Total$79,071$84,107▲ $5,036
Liabilities
Mortgage Notes Payable Secured by Investment Property$671,226$678,601▲ $7,375
Other Liabilities$882,950$569,817▼ $313,133
Accounts Payable and Accrued Expenses$821,849$542,474▼ $279,375
Escrow Account Liability$8,232$8,147▼ $85
Total Liabilities$2,384,257$2,256,003▼ $128,254
Net Assets / Fund Balance
Temporarily Rstr Net Assets$519,760$558,953▲ $39,193
Unrestricted Net Assets$1,966,268$279,631▼ $1,686,637
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,486,028$838,584▼ $1,647,444
Total Liabilities and Net Assets / Fund Balance$4,870,285$3,094,587▼ $1,775,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$452,835$447,311$0
Other Land Buildings$152,398$270,825$0
Land$157,752-$0
Equipment$84,087$517,269$0
Leasehold Improvements$374,222$2,360,277$0
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BeboutPresident CEOFT$191,082$24,423$215,505
Navin ReddyPsychiatristFT$179,801$15,850$195,651
Caroline ApplebyChief Operating OfficerFT$136,950$18,834$155,784
Maria BarryChief Development OfficerFT$106,954$19,486$126,440
Donna BurgeNurse PractitionerFT$112,351$9,498$121,849
Joan RodrickDirector of Revenue Cycle MgmtPT$105,068$13,019$118,087
Debra CooperControllerFT$109,705$8,015$117,720
Mimi GardnerChief Clinical OfficerFT$16,255$1,349$17,604

Board Members and Trustees

NameTitle
Linda BantonChair
Anna LuccaVice Chair
Timothy HarrVice Chair
Allan MckelvieDirector
Chuck IngogliaDirector
Emily WilleyDirector
Johnathan H TalcottDirector
Kate MossDirector
Ken CarpiDirector
Krista StarkDirector
Lee GodownDirector
Mariana NorkDirector
Michele OshmanDirector
Nathaniel StanleyDirector
Ophelia JohnsonDirector
Peggy BaileyDirector
Will RisDirector
Michael NeffChief Operating Officer
Michelle DirstSecretary
Wally BurnettSecretary
Albert HorvathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,528,681
Program Service Revenue
$8,943,714
Investment Income
$3,134
Other Revenue
$105,330
All Other Contributions
$715,952
Change in Net Assets
$-1,647,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,735,704
Other Expenses$3,492,599
Total Fundraising Expense$580,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,972,238$659,533$108,076$6,739,847
Occupancy$862,997$67,103$15,445$945,545
Fees for Services Other$452,834$363,425$348$816,607
Current Officers, Directors, Trustees, and Key Employees$174,806$363,882$120,404$659,092
Other Employee Benefits$538,741$99,092$18,919$656,752
Payroll Taxes$461,156$68,214$16,901$546,271
Office Expenses$156,882$187,923$183,838$528,643
Depreciation Depletion$279,168$23,248$5,688$308,104
Pension Plan Contributions$109,710$20,179$3,853$133,742
Travel$116,023$5,253$308$121,584
All Other Expenses$62,087$52,043$1,305$115,435
Insurance$67,430$38,037$523$105,990
Other Expenses$72,110$26,985$5,304$104,399
Fees for Services Accounting-$38,850-$38,850
Interest$4,954$22,088$13$27,055
Conferences and Meetings$15,044$7,555$340$22,939
Advertising$775-$5,409$6,184
Fees for Services Legal$2,405--$2,405
Total Functional Expenses$9,590,384$2,057,775$580,144$12,228,303
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Green Door Gala$526,445$526,445$37,362$489,083
Total Events$526,445$526,445$145,564$380,881
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$456,964▲ $456,964
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$550,294
Capital Lease Payable$19,523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each year, the finance committee reviews a draft of the form 990. After review and discussion, the finance committee approves the form 990, including any adjustments needed. The 990 is finalized and the ceo or coo signs it and sends an electronic copy to each member before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The green door conflict of interest policy (1) defines conflicts of interest:(2) identifies class of individuals within the organization covered by this policy: (3) facilitates disclosure of information that may help identify conflicts of interest and (4) specifies procedures to be followed in managing conflicts of interests. Board members are provided a list of green door vendors annually. Potential conflicts of interest are a consideration each time green door engages a new vendor. The board determines when a transaction may cause a conflict or potential conflict to occur. The policy provides that person with a conflict shall be recused from deliberations and decisions regarding the transaction”

Form 990, Part VI, Section B, Line 15

“The green door executive committee is responsible for determining the compensation of the ceo and coo. All other staff compensation is determined by the personnel committee, consisting of the ceo, coo, clinical director and hr director. The executive committee gets data on salaries from independent sources, including from similar organizations.”

Form 990, Part VI, Section C, Line 19

“Green door makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Green Door
EIN
52-1066168
Phone
2403535806
Address
PO Box 55795, WASHINGTON, DC 20040-5795
Doing Business As
Green Door Behavioral Health

Signing Officer

Name
Richard Bebout
Title
Chief Executive Officer
Phone
2024649200
Signed
2017-11-14

Organization Details

Principal Officer
Richard Bebout
Formed
1976
Legal Domicile
Dc
Voting Board Members
22
Independent Board Members
22
Employees
199
Volunteers
25
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 1B

“Green door maintains tenants security deposits.”

Schedule D, Part IV, Line 2B

“Green door maintains tenants security deposits.”

Schedule D, Part X, Line 2

“Other liabilities consist of a lease payable and deferred rent”

Raw XML AppendixShowing 400 of 877 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0821849
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0542474
IRS990/AccountsReceivableGrp/BOYAmt01919752
IRS990/AccountsReceivableGrp/EOYAmt01510340
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GREEN DOOR BEHAVIORAL HEALTH EMPOWERS THE LIVES OF INDIVIDUALS AND FAMILIES THROUGH COMPREHENSIVE TREATMENT AND SUPPORT SERVICES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt05409
IRS990/AdvertisingGrp/ProgramServicesAmt0775
IRS990/AdvertisingGrp/TotalAmt06184
IRS990/AllOtherContributionsAmt0715952
IRS990/AllOtherExpensesGrp/FundraisingAmt01305
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt052043
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062087
IRS990/AllOtherExpensesGrp/TotalAmt0115435
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Green Door
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0Attn Richard Bebout
IRS990/BooksInCareOfDetail/PhoneNum02403535806
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO box 55795
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020040
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0504232
IRS990/CashNonInterestBearingGrp/EOYAmt0198858
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0120404
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0363882
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0174806
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0659092
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0340
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07555
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015044
IRS990/ConferencesMeetingsGrp/TotalAmt022939
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0526446
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01528681
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03134
IRS990/CYOtherExpensesAmt03492599
IRS990/CYOtherRevenueAmt0105330
IRS990/CYProgramServiceRevenueAmt08943714
IRS990/CYRevenuesLessExpensesAmt0-1647444
IRS990/CYSalariesCompEmpBnftPaidAmt08735704
IRS990/CYTotalExpensesAmt012228303
IRS990/CYTotalFundraisingExpenseAmt0580144
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010580859
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05688
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023248
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0279168
IRS990/DepreciationDepletionGrp/TotalAmt0308104
IRS990/Desc0CORE SERVICE AGENCY (CSA)-DISTRICT OF COLUMBIA RESIDENTS WITH SEVERE AND PERSISTENT MENTAL ILLNESSES RECEIVED SERVICES AT THE GREEN DOOR CSA. OVER 87,000 HOURS OF SERVICE WERE PROVIDED, AVAILABLE 365 DAYS OF THE YEAR, DURING BUSINESS HOURS, AND THROUGH EMERGENCY ON-CALL SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GREEN DOOR BEHAVIORAL HEALTH
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0199
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt08232
IRS990/EscrowAccountLiabilityGrp/EOYAmt08147
IRS990/ExpenseAmt08160226
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt053653
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038850
IRS990/FeesForServicesAccountingGrp/TotalAmt038850
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02405
IRS990/FeesForServicesLegalGrp/TotalAmt02405
IRS990/FeesForServicesOtherGrp/FundraisingAmt0348
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0363425
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0452834
IRS990/FeesForServicesOtherGrp/TotalAmt0816607
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt205
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt215
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt221
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt285
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2630
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2024423
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2118834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2315850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt241349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2519486
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2613019
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt279498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt288015
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA BANTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ALBERT HORVATH
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNA LUCCA
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY HARR
IRS990/Form990PartVIISectionAGrp/PersonNm4WALLY BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE DIRST
IRS990/Form990PartVIISectionAGrp/PersonNm6WILL RIS
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN CARPI
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHNATHAN H TALCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9OPHELIA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTA STARK
IRS990/Form990PartVIISectionAGrp/PersonNm11ALLAN MCKELVIE
IRS990/Form990PartVIISectionAGrp/PersonNm12EMILY WILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13PEGGY BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm14LEE GODOWN
IRS990/Form990PartVIISectionAGrp/PersonNm15CHUCK INGOGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm16KATE MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm17MARIANA NORK
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELE OSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19NATHANIEL STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD BEBOUT
IRS990/Form990PartVIISectionAGrp/PersonNm21CAROLINE APPLEBY
IRS990/Form990PartVIISectionAGrp/PersonNm22Michael Neff
IRS990/Form990PartVIISectionAGrp/PersonNm23NAVIN REDDY
IRS990/Form990PartVIISectionAGrp/PersonNm24MIMI GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm25MARIA BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm26JOAN RODRICK
IRS990/Form990PartVIISectionAGrp/PersonNm27DONNA BURGE
IRS990/Form990PartVIISectionAGrp/PersonNm28DEBRA COOPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20191082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21136950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23179801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2416255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25106954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26105068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27112351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28109705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt23PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF REVENUE CYCLE MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt27NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0526446
IRS990/GainOrLossGrp/OtherAmt03134
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0232630
IRS990/GrantAmt096433
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03134
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt010580859
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt01248
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0523
IRS990/InsuranceGrp/ManagementAndGeneralAmt038037
IRS990/InsuranceGrp/ProgramServicesAmt067430
IRS990/InsuranceGrp/TotalAmt0105990
IRS990/InterestGrp/FundraisingAmt013
IRS990/InterestGrp/ManagementAndGeneralAmt022088
IRS990/InterestGrp/ProgramServicesAmt04954
IRS990/InterestGrp/TotalAmt027055
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0876873
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03595682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01339313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01221294
IRS990/LandBldgEquipCostOrOtherBssAmt04816976
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0456964
IRS990/LobbyingActivitiesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,094,587
Liabilities
$2,256,003
Net assets
$838,584
Revenue
$10,580,859
Expenses
$12,228,303
Net income
-$1,647,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.23$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.09$2.26$0.84$10.6$12.2$1.65
2015Detailed filing. Detailed filing data is available for this year.$4.87$2.38$2.49$11.4$11.5$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.44$2.80$2.65$10.2$11.7$1.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$2.59$4.09$9.46$10.7$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$2.39$5.32$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$3.72$3.03$10.6