Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2013 • EIN 52-1191018
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,322,893
Up $88,354 (+4.0%) from 2012
Net Assets
Up$1,738,721
Up $85,352 (+5.2%) from 2012
Liabilities
Up$584,172
Up $3,002 (+0.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,612,576
Up $185,521 (+4.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Archway stations mission is to provide psychiatric rehabilitation services to adults recovering from serious mental illness and services to adults with developmental disabilities. Archway also serves children overcoming serious emotional and/or behavioral problems. The foundation of services is our belief that the children and adults using services are first and foremost people. The success of our service rests on the honoring and celebration of our shared humanity. When a persons illness or disability impacts functioning at home, work, school, or socially, archway provides skills, supports, and resource acquisition to enable the person to be successful and satisfied. The best services are those that are accessed quickly; address health and safety; build upon a persons strengths; and target specific barriers. Supports can be phased-out or reduced based on a persons movement toward independence. It is important to remember that archway services are only a bridge for people to use to get
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 581170 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 584172 |
| IRS990/AccountsReceivable/BOY | 0 | 409419 |
| IRS990/AccountsReceivable/EOY | 0 | 477748 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE PSYCHIATRIC REHABILITATION SERVICES TO ADULTS RECOVERING FROM SERIOUS MENTAL ILLNESS AND SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. PROVIDE SERVICES TO CHILDREN OVERCOMING SERIOUS EMOTIONAL AND/OR BEHAVIORAL PROBLEMS. |
| IRS990/AllOtherContributions | 0 | 1484 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 58311 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 48394 |
| IRS990/AllOtherExpenses/Total | 0 | 106705 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 357166 |
| IRS990/CashNonInterestBearing/EOY | 0 | 315925 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 121285 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 53955 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 175240 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 71507 |
| IRS990/ContributionsGrantsPriorYear | 0 | 84906 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 115049 |
| IRS990/DepreciationDepletion/Total | 0 | 115049 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE PSYCHIATRIC REHABILITATION SERVICES TO ADULTS RECOVERING FROM SERIOUS MENTAL ILLNESS AND SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. PROVIDE SERVICES TO CHILDREN OVERCOMING SERIOUS EMOTIONAL AND/OR BEHAVIORAL PROBLEMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4296972 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11350 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11350 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 205 |
| IRS990/FeesForServicesLegal/Total | 0 | 205 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRYAN FEASTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILMA KERNS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LT STEVE SCHELLHAUS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KURT HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAURA MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARGEE MATTINGLY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARG HOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FARON GARVER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MATT MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GENA FAIRALL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR R VAUGHN SNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DELORIS GINGERICH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DEB KNEISLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | REV TORMOD SVENSSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CHIP BOSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | NANCY LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DAVID KETTERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MELISSA WIERTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | LOU VAN HOLLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | GIL FRANKENBERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JACKIE MORRISSEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 67330 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 53955 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 53955 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | CEO |
| IRS990/Form990PartVIISectionA/Title | 19 | CFO |
| IRS990/Form990PartVIISectionA/Title | 20 | PROGRAM DIRE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 70023 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4697928 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9477 |
| IRS990/Insurance/ProgramServices | 0 | 37906 |
| IRS990/Insurance/Total | 0 | 47383 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 675 |
| IRS990/InvestmentIncomePriorYear | 0 | 791 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 675 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 675 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1135092 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2208288 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 928329 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1073196 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE PSYCHIATRIC REHABILITATION SERVICES TO ADULTS RECOVERING FROM SERIOUS MENTAL ILLNESS AND SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. PROVIDE SERVICES TO CHILDREN OVERCOMING SERIOUS EMOTIONAL AND/OR BEHAVIORAL PROBLEMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1653369 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1738721 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberOfEmployees | 0 | 160 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14693 |
| IRS990/Occupancy/ProgramServices | 0 | 132134 |
| IRS990/Occupancy/Total | 0 | 146827 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 34085 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 67161 |
| IRS990/OfficeExpenses/Total | 0 | 101246 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11627 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 296797 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 308424 |
| IRS990/OtherExpensePriorYear | 0 | 834268 |
| IRS990/OtherExpensesCurrentYear | 0 | 874182 |
| IRS990/OtherExpenses/Description | 0 | PERSONAL NEEDS INS |
| IRS990/OtherExpenses/Description | 1 | REHAB EXPENSE |
| IRS990/OtherExpenses/Description | 2 | FOOD PROGRAM |
| IRS990/OtherExpenses/Description | 3 | COMMUNICATIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 564 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 34546 |
| IRS990/OtherExpenses/ProgramServices | 0 | 73554 |
| IRS990/OtherExpenses/ProgramServices | 1 | 70273 |
| IRS990/OtherExpenses/ProgramServices | 2 | 66122 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7252 |
| IRS990/OtherExpenses/Total | 0 | 73554 |
| IRS990/OtherExpenses/Total | 1 | 70837 |
| IRS990/OtherExpenses/Total | 2 | 66122 |
| IRS990/OtherExpenses/Total | 3 | 41798 |
| IRS990/OtherRevenueCurrentYear | 0 | 4496 |
| IRS990/OtherRevenueMisc/Description | 0 | REHAB CENTER ACTIVITIES |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4236 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 260 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4236 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 260 |
| IRS990/OtherRevenuePriorYear | 0 | 13323 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5079 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2945781 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2950860 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8682 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 222495 |
| IRS990/PayrollTaxes/Total | 0 | 231177 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2751 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 69942 |
| IRS990/PensionPlanContributions/Total | 0 | 72693 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 82376 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 40285 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 36903 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4621250 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENT ENTITLEMENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | PRIVATE PAY/VA/3RD PARTY |
| IRS990/ProgramServiceRevenue/Description | 3 | FOOD PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4407813 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4238192 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 336521 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 24885 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 21652 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4238192 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 336521 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 24885 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 21652 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 85352 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 85352 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 79778 |
| IRS990/SalariesEtcCurrentYear | 0 | 3738394 |
| IRS990/SalariesEtcPriorYear | 0 | 3592787 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 416964 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 419121 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 70023 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 84906 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 88482 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 103054 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 102142 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 448607 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 791 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 675 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1926 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11489 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 14881 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 15161085 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 3496 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 12323 |
| IRS990ScheduleA/NetUBI/Total | 0 | 15819 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 35347 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 30935 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1094 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 67376 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82060 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.79030 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 448607 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 70023 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 84906 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 88482 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 103054 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 102142 |
| IRS990ScheduleA/Total170/Total | 0 | 448607 |
| IRS990ScheduleA/TotalSupport | 0 | 546683 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 794760 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 642809 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1437569 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 200924 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 492283 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 693207 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4612576 |
| IRS990ScheduleD/Land/BookValue | 0 | 77512 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 77512 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4697928 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4612576 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1073196 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4697928 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4612576 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4697928 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROVIDE PSYCHIATRIC REHABILITATION SERVICES TO ADULTS RECOVERING FROM SERIOUS MENTAL ILLNESS AND SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. PROVIDE SERVICES TO CHILDREN OVERCOMING SERIOUS EMOTIONAL AND/OR BEHAVIORAL PROBLEMS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO FORMAL COMMITTEES OUTSIDE OF FULL BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEWED WITH ACCOUNTING DEPT. AND EXECUTIVE DIRECTOR AS WELL AS GOVERNING BOARD OF DIRECTORS BEFORE BEING SIGNED AND MAILED. |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.