Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2013 • EIN 56-1218105
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% 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
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,067,303
Up $208,567 (+5.4%) from 2012
Net Assets
Up$950,122
Up $41,899 (+4.6%) from 2012
Liabilities
Up$3,117,181
Up $166,668 (+5.6%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,183,839
Down $90,906 (-1.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Gha, inc. Seeks to provide environments where people of all ages wtih autism spectrum disorder are understood, valued and given opportunities to grow individually as well as contribute to the community.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 318301 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 275037 |
| IRS990/AccountsReceivable/BOY | 0 | 327829 |
| IRS990/AccountsReceivable/EOY | 0 | 537762 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SUPPORTED LIVING RESIDENTIAL PROGRAM HAS 15 LOCATIONS, PROVIDING DIRECT SUPPORT STAFF FOR DAILY LIVING AND COMMUNITY NETWORKING SKILLS. |
| IRS990/Activity2/Expense | 0 | 3662789 |
| IRS990/Activity2/Revenue | 0 | 4293057 |
| IRS990/Activity3/Description | 0 | VOCATIONAL/SCHOOL/DAY PLACEMENT PROGRAM HAS 3 LOCATIONS, PROVIDING TRAINING TO DEVELOP AND ENHANCE VOCATIONAL AND EDUCATIONAL ABILITIES. ASIDE FROM THE CUSTOMARY VOCATIONAL/DAY PLACEMENT FACILITIES, INCLUDED IN THIS MIX IS A SPECIAL SETTING AT OUR CAROLINA FARMS LOCATION FOR THOSE INTERESTED IN FARMING-RELATED ACTIVITIES. REVENUES FOR DAY PROGRAMS ARE INCLUDED IN THE DAILY REVENUES FOR ICF/MR AND DDA/SUPPORTED LIVING PROGRAMS. |
| IRS990/Activity3/Expense | 0 | 790013 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE RESIDENTIAL CARE, SUPERVISION, EDUCATION AND DIRECT PROFESSIONAL SERVICES TO RESIDENTS OF GROUP HOMES. QUALITY COMMUNITY SERVICES ARE PROVIDED TO MEET THE UNIQUE NEEDS OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDER. |
| IRS990/ActivityOther/Description | 0 | COMMUNITY SERVICES PROGRAM PROVIDES SERVICES TO NON-RESIDENTAL INDIVIDUALS WHO ARE CONSUMERS OF GHA, BUT RESIDE WITH FAMILY OR IN AN INDEPENDENT LIVING SETTING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 213 N SECOND STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALBEMBARLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28001 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5959 |
| IRS990/Advertising/Total | 0 | 5959 |
| IRS990/AllOtherContributions | 0 | 41307 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 138377 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 188626 |
| IRS990/AllOtherExpenses/Total | 0 | 327003 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1584 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1307 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 157817 |
| IRS990/ContributionsGrantsPriorYear | 0 | 142849 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 355 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 210618 |
| IRS990/DepreciationDepletion/Total | 0 | 210973 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ICF/MR RESIDENTIAL PROGRAM HAS 6 LOCATIONS, PROVIDING 24-HOUR CARE TO ENHANCE SKILLS FOR DAILY LIVING, PERSONAL HYGIENE, AND RECREATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2729137 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 14010 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 48955 |
| IRS990/FeesForServicesAccounting/Total | 0 | 48955 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 2600 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2600 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/NamePerson | 0 | ROBERT W THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RONNIE MICHAEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SANDY SELVY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LYDA MIHALYI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUE BOHNSACK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN M LOWDER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARRIANNE BRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TERRI MEYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CARL M HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEBORAH BURRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RUSS SHARPLES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRINN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JIM HIVELY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAWN H ALLEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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 | 109911 |
| 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/Title | 0 | EX OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 47302 |
| IRS990/GainOrLoss/Securities | 0 | 2300 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 102500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2300 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 145757 |
| IRS990/GrossReceipts | 0 | 8257765 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6569 |
| IRS990/Insurance/ProgramServices | 0 | 48725 |
| IRS990/Insurance/Total | 0 | 55294 |
| IRS990/IntangibleAssets/BOY | 0 | 4637 |
| IRS990/IntangibleAssets/EOY | 0 | 4463 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6870 |
| IRS990/Interest/ProgramServices | 0 | 120522 |
| IRS990/Interest/Total | 0 | 127392 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4085 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1785 |
| IRS990/InvestmentIncomePriorYear | 0 | 2391 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1785 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 151537 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 170022 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2106396 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4945849 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2866521 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2839453 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | GHA, INC. SEEKS TO PROVIDE ENVIRONMENTS WHERE PEOPLE OF ALL AGES WTIH AUTISM SPECTRUM DISORDER ARE UNDERSTOOD, VALUED AND GIVEN OPPORTUNITIES TO GROW INDIVIDUALLY AS WELL AS CONTRIBUTE TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2264261 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2462409 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAWN H ALLEN |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 908223 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 950122 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2300 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2300 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 98455 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 98455 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 263 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 245620 |
| IRS990/Occupancy/Total | 0 | 245620 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 170764 |
| IRS990/OtherAssetsTotal/EOY | 0 | 240799 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 70585 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 444174 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 514759 |
| IRS990/OtherExpensePriorYear | 0 | 1847804 |
| IRS990/OtherExpensesCurrentYear | 0 | 1913420 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES EXPENSE |
| IRS990/OtherExpenses/Description | 1 | BED ASSESSMENT TAX |
| IRS990/OtherExpenses/Description | 2 | TRAIN/TRAVEL/TUITION |
| IRS990/OtherExpenses/Description | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15486 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 25320 |
| IRS990/OtherExpenses/ProgramServices | 0 | 356431 |
| IRS990/OtherExpenses/ProgramServices | 1 | 245236 |
| IRS990/OtherExpenses/ProgramServices | 2 | 133186 |
| IRS990/OtherExpenses/ProgramServices | 3 | 105059 |
| IRS990/OtherExpenses/Total | 0 | 371917 |
| IRS990/OtherExpenses/Total | 1 | 245236 |
| IRS990/OtherExpenses/Total | 2 | 133186 |
| IRS990/OtherExpenses/Total | 3 | 130379 |
| IRS990/OtherLiabilities/BOY | 0 | 367951 |
| IRS990/OtherLiabilities/EOY | 0 | 379735 |
| IRS990/OtherRevenueCurrentYear | 0 | 98455 |
| IRS990/OtherRevenuePriorYear | 0 | 88604 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 622458 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4701618 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5324076 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 49460 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 382124 |
| IRS990/PayrollTaxes/Total | 0 | 431584 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 13347 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 18285 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 15000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 15000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24997 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 43697 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 7950106 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | SOCIAL SECURITY |
| IRS990/ProgramServiceRevenue/Description | 2 | SPECIAL ASSISTANCE |
| IRS990/ProgramServiceRevenue/Description | 3 | PATIENT INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | MENTAL HEALTH REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7731994 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7119796 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 393012 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 210021 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 99813 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 84391 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7119796 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 393012 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 210021 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 99813 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 84391 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 26624 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 15275 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3657049 |
| IRS990/RevenuesLessExpensesCY | 0 | 26624 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -308907 |
| IRS990/SalariesEtcCurrentYear | 0 | 6270419 |
| IRS990/SalariesEtcPriorYear | 0 | 6426941 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 295867 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 214800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 157817 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 142849 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 241657 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 126037 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 168128 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 836488 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1785 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2073 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1210 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1674 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 861 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7603 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 35299724 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 43073 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 88922 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 31226 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 79045 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 17221 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 259487 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.75800 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.72400 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 836488 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 157817 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 142849 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 241657 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 126037 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 168128 |
| IRS990ScheduleA/Total170/Total | 0 | 836488 |
| IRS990ScheduleA/TotalSupport | 0 | 1103578 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.89250 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1992038 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1192006 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3184044 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 11421 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 151537 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 13059 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 170023 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 16848 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 7658 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 128953 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 29716 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 151537 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 526 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 1457 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 23646 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 102137 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 128953 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 4627 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 21644 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 23646 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 2946 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 944 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 25517 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.