Civic Intelligence

Monarch

990 • Fiscal year 2011 • EIN 56-1326126

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfileWWW.MONARCHNC.ORG

View Organization Page

350 Pee Dee Avenue28001
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.49x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

9.3%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$11,922,728

No earlier filing loaded for comparison.

Net Assets

$6,130,045

No earlier filing loaded for comparison.

Liabilities

$5,792,683

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$51,598,984

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$60M$40M$20M$0Assets 2011: $11,922,728Liabilities 2011: $5,792,683Net Assets 2011: $6,130,0452011Assets 2012: $12,576,569Liabilities 2012: $5,937,714Net Assets 2012: $6,638,8552012Assets 2013: $13,132,392Liabilities 2013: $6,160,176Net Assets 2013: $6,972,2162013Assets 2014: $16,490,227Liabilities 2014: $9,203,275Net Assets 2014: $7,286,9522014Assets 2015: $18,573,227Liabilities 2015: $9,230,545Net Assets 2015: $9,342,6822015Assets 2016: $18,164,486Liabilities 2016: $7,830,157Net Assets 2016: $10,334,3292016Assets 2017: $19,150,034Liabilities 2017: $7,854,916Net Assets 2017: $11,295,1182017Assets 2018: $20,657,904Liabilities 2018: $8,595,384Net Assets 2018: $12,062,5202018Assets 2019: $20,386,681Liabilities 2019: $8,940,416Net Assets 2019: $11,446,2652019Assets 2020: $33,513,959Liabilities 2020: $21,336,808Net Assets 2020: $12,177,1512020Assets 2021: $37,536,351Liabilities 2021: $21,795,362Net Assets 2021: $15,740,9892021Assets 2022: $36,086,660Liabilities 2022: $11,580,943Net Assets 2022: $24,505,7172022Assets 2023: $45,356,209Liabilities 2023: $22,459,480Net Assets 2023: $22,896,7292023Assets 2025: $59,624,587Liabilities 2025: $26,900,307Net Assets 2025: $32,724,2802025

Highlighted filing

2011

Assets$11,922,728
Liabilities$5,792,683
Net Assets$6,130,045
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2011: $51,598,9842011Expenses 2012: $55,188,5442012Revenue 2013: $58,289,803Expenses 2013: $57,889,736Net Income 2013: $400,0672013Revenue 2014: $67,037,476Expenses 2014: $66,949,104Net Income 2014: $88,3722014Revenue 2015: $76,681,015Expenses 2015: $74,528,939Net Income 2015: $2,152,0762015Revenue 2016: $79,858,563Expenses 2016: $78,718,880Net Income 2016: $1,139,6832016Revenue 2017: $78,878,806Expenses 2017: $78,080,443Net Income 2017: $798,3632017Revenue 2018: $80,995,721Expenses 2018: $80,241,737Net Income 2018: $753,9842018Revenue 2019: $85,889,680Expenses 2019: $86,553,611Net Income 2019: -$663,9312019Revenue 2020: $85,909,767Expenses 2020: $85,170,890Net Income 2020: $738,8772020Revenue 2021: $92,387,705Expenses 2021: $89,371,078Net Income 2021: $3,016,6272021Revenue 2022: $104,634,999Expenses 2022: $94,886,018Net Income 2022: $9,748,9812022Revenue 2023: $96,063,706Expenses 2023: $98,077,585Net Income 2023: -$2,013,8792023Revenue 2025: $115,589,948Expenses 2025: $114,846,596Net Income 2025: $743,3522025

Highlighted filing

2011

Revenue-
Expenses$51,598,984
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$52,072,495
Mission and Program Overview

Mission

Monarch is committed to supporting, educating and empowering people with developmental and intellectual disabilities, mental illness, and substance use disorders to choose and achieve what is important to them. We provide residential, day/employment, behavioral health outpatient therapy and other periodic services, crisis services, and various other community services for people with intellectual/developmental disabilities, mental illness and substance use disorders. Serving children, adults, and families, we focus on independence, growth, and recovery as appropriate.

Major Activities

Activity 2
Monarch day/vocational services: monarch provides a variety of day/vocational services including supported employment, micro-enterprise, and job development to help people become employed. Volunteering and community involvement with skills development assist those who choose not to work yet, for various reasons. When needed, day supports can also provide assistance in gaining higher education.
Activity 3
Monarch behavioral health services: monarch provides outpatient therapy (individual, family, group), medication management, peer supports, intensive in-home, community supports,targeted case management, day treatment, actt, dwi services, and psychiatric services for people with mental illness and for individuals recovering from substance abuse.
Filing and Contact Details

Filer

EIN
56-1326126
Raw XML AppendixShowing 400 of 733 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02784904
IRS990/AccountsPayableAccruedExpenses/EOY03909997
IRS990/AccountsReceivable/BOY04236725
IRS990/AccountsReceivable/EOY06081275
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0MONARCH DAY/VOCATIONAL SERVICES: MONARCH PROVIDES A VARIETY OF DAY/VOCATIONAL SERVICES INCLUDING SUPPORTED EMPLOYMENT, MICRO-ENTERPRISE, AND JOB DEVELOPMENT TO HELP PEOPLE BECOME EMPLOYED. VOLUNTEERING AND COMMUNITY INVOLVEMENT WITH SKILLS DEVELOPMENT ASSIST THOSE WHO CHOOSE NOT TO WORK YET, FOR VARIOUS REASONS. WHEN NEEDED, DAY SUPPORTS CAN ALSO PROVIDE ASSISTANCE IN GAINING HIGHER EDUCATION.
IRS990/Activity2/Expense011949304
IRS990/Activity2/Revenue013626182
IRS990/Activity3/Description0MONARCH BEHAVIORAL HEALTH SERVICES: MONARCH PROVIDES OUTPATIENT THERAPY (INDIVIDUAL, FAMILY, GROUP), MEDICATION MANAGEMENT, PEER SUPPORTS, INTENSIVE IN-HOME, COMMUNITY SUPPORTS,TARGETED CASE MANAGEMENT, DAY TREATMENT, ACTT, DWI SERVICES, AND PSYCHIATRIC SERVICES FOR PEOPLE WITH MENTAL ILLNESS AND FOR INDIVIDUALS RECOVERING FROM SUBSTANCE ABUSE.
IRS990/Activity3/Expense08618004
IRS990/Activity3/Revenue09827075
IRS990/ActivityOrMissionDescription0MONARCH IS COMMITTED TO SUPPORTING, EDUCATING, AND EMPOWERING PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES, MENTAL ILLNESS, AND/OR SUBSTANCE ABUSE ISSUES TO CHOOSE AND ACHIEVE WHAT IS IMPORTANT TO THEM. THE ORGANIZATION PROVIDES RESIDENTIAL, VOCATIONAL, DAY, BEHAVIORAL HEALTH, AND PERIODIC SUPPORTS AND SERVICES TO PEOPLE OF ALL AGES WHO HAVE INTELLECTUAL/DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS, AND/OR SUBSTANCE ABUSE ISSUES.
IRS990/AddressPrincipalOfficerUS/AddressLine10350 PEE DEE AVENUE SUITE A
IRS990/AddressPrincipalOfficerUS/City0ALBEMARLE
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028001
IRS990/Advertising/ManagementAndGeneral048912
IRS990/Advertising/ProgramServices054722
IRS990/Advertising/Total0103634
IRS990/AllOtherContributions0901823
IRS990/AllOtherExpenses/ManagementAndGeneral0138765
IRS990/AllOtherExpenses/ProgramServices02106677
IRS990/AllOtherExpenses/Total02245442
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01680016
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0542346
IRS990/CompCurrentOfficersDirectors/Total0542346
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine108330 ALLISON POINTE TRAIL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11100-G EXECUTIVE DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12217 S TRYON STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13126 TENTH GREEN COURT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO BOX 7247-0327
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0INDIANAPOLIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1EDGEWOOD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2CHARLOTTE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3STATESVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4PHILADELPHIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode046250
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode1117178331
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode228202
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode328677
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode4191700327
IRS990/ContractorCompensation/Compensation01146782
IRS990/ContractorCompensation/Compensation1842749
IRS990/ContractorCompensation/Compensation2656568
IRS990/ContractorCompensation/Compensation3329919
IRS990/ContractorCompensation/Compensation4264034
IRS990/ContractorCompensation/DescriptionOfServices0THIRD PARTY INSURANCE ADMINISTRATORS
IRS990/ContractorCompensation/DescriptionOfServices1RETIREMENT
IRS990/ContractorCompensation/DescriptionOfServices2WORKERS' COMP
IRS990/ContractorCompensation/DescriptionOfServices3MEDICAL/PHYCIATRIC SERVICES
IRS990/ContractorCompensation/DescriptionOfServices4PROPERTY INSURANCE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10KEY BENEFIT ADMINISTRATORS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11TRANSAMERICA
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12SYNERGY COVERAGE SOLUTIONS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13NIMESH SHAW MD
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14DIRECT BILL SERVICES
IRS990/ContributionsGrantsCurrentYear0960147
IRS990/ContributionsGrantsPriorYear0188283
IRS990/CostOfGoodsSold01001360
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY03946
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0333611
IRS990/DepreciationDepletion/ProgramServices0595862
IRS990/DepreciationDepletion/Total0929473
IRS990/DescribedIn501C301
IRS990/Description0MONARCH RESIDENTIAL SERVICES: MONARCH MANAGES SMALL GROUP HOMES (2-9 PEOPLE), APARTMENT PROGRAMS AND COMPLEXES, ALONG WITH INDEPENDENT LIVING IN THE COMMUNITY FOR PEOPLE WHO HAVE INTELLECTUAL/DEVELOPMENTAL DISABILITIES OR MENTAL ILLNESS. GROUP HOME SETTINGS PROVIDE 24 HOUR SUPERVISION. SITES ACCESS QUALIFIED PROFESSIONALS, NURSES, PHYSICIANS, VARIOUS THERAPISTS, DIETICIANS, PSYCHOLOGISTS OR PSYCHIATRIC SERVICES AS NEEDED. APARTMENT PROGRAMS AND SUPPORTS IN THE COMMUNITY MAY BE 24 HOUR OR PERIODIC. PERSON CENTERED PLANNING FACILITATES USING AN INDIVIDUAL'S DREAMS, VALUES, AND FAMILY CULTURE TO CREATE GOALS FOR GREATER INDEPENDENCE AT HOME AND IN THE COMMUNITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense023140155
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns058324
IRS990/FeesForServicesAccounting/ManagementAndGeneral043912
IRS990/FeesForServicesAccounting/ProgramServices050
IRS990/FeesForServicesAccounting/Total043962
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral025700
IRS990/FeesForServicesInvstMgmntFees/Total025700
IRS990/FeesForServicesLegal/ManagementAndGeneral0109051
IRS990/FeesForServicesLegal/ProgramServices0600
IRS990/FeesForServicesLegal/Total0109651
IRS990/FeesForServicesOther/ManagementAndGeneral0256755
IRS990/FeesForServicesOther/ProgramServices01526084
IRS990/FeesForServicesOther/Total01782839
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0ANGELA BARBEE
IRS990/Form990PartVIISectionA/NamePerson1BRENDA HINSON
IRS990/Form990PartVIISectionA/NamePerson2DAVID MCGOWEN
IRS990/Form990PartVIISectionA/NamePerson3PAUL JOHNSON
IRS990/Form990PartVIISectionA/NamePerson4JAMES BAUER
IRS990/Form990PartVIISectionA/NamePerson5JEFF PLYLER
IRS990/Form990PartVIISectionA/NamePerson6JAMES FAUST JR
IRS990/Form990PartVIISectionA/NamePerson7LARRY HINSON
IRS990/Form990PartVIISectionA/NamePerson8MARY MEDLIN
IRS990/Form990PartVIISectionA/NamePerson9MELINDA RUMMAGE
IRS990/Form990PartVIISectionA/NamePerson10PENNY TOWNSEND
IRS990/Form990PartVIISectionA/NamePerson11RACHEL MORRISON
IRS990/Form990PartVIISectionA/NamePerson12REGINALD ADAMS
IRS990/Form990PartVIISectionA/NamePerson13MICHAEL MCCRANN
IRS990/Form990PartVIISectionA/NamePerson14DEREK PSZENNY
IRS990/Form990PartVIISectionA/NamePerson15CINDY B JONES
IRS990/Form990PartVIISectionA/NamePerson16JIM KELLEY
IRS990/Form990PartVIISectionA/NamePerson17PEGGY TERHUNE
IRS990/Form990PartVIISectionA/NamePerson18THERESA BERNHARDT
IRS990/Form990PartVIISectionA/NamePerson19DR ROBERT MCHALE
IRS990/Form990PartVIISectionA/NamePerson20DR DOUGLAS SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1511536
IRS990/Form990PartVIISectionA/OtherCompensation1611632
IRS990/Form990PartVIISectionA/OtherCompensation1711248
IRS990/Form990PartVIISectionA/OtherCompensation186180
IRS990/Form990PartVIISectionA/OtherCompensation192975
IRS990/Form990PartVIISectionA/OtherCompensation203570
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15103000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16105498
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17177406
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18115846
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19114734
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20120000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0PAST CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9BOARD CHAIR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15CFO
IRS990/Form990PartVIISectionA/Title16COO
IRS990/Form990PartVIISectionA/Title17CEO
IRS990/Form990PartVIISectionA/Title18CAO
IRS990/Form990PartVIISectionA/Title19MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title20PHYCHIATRIST
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses028967
IRS990/GainOrLoss/Other0-13103
IRS990/GainOrLoss/Securities02724
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other019538
IRS990/GrossAmountSalesAssets/Securities048143
IRS990/GrossIncomeFundraisingEvents065165
IRS990/GrossReceipts052072495
IRS990/GrossRents/Real098525
IRS990/GrossSalesOfInventory0980699
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral076446
IRS990/InformationTechnology/Total076446
IRS990/Insurance/ManagementAndGeneral039430
IRS990/Insurance/ProgramServices0255676
IRS990/Insurance/Total0295106
IRS990/Interest/ManagementAndGeneral036641
IRS990/Interest/ProgramServices054272
IRS990/Interest/Total090913
IRS990/InventoriesForSaleOrUse/BOY07608
IRS990/InventoriesForSaleOrUse/EOY07608
IRS990/InvestmentIncomeCurrentYear036262
IRS990/InvestmentIncome/ExclusionAmount046641
IRS990/InvestmentIncomePriorYear013910
IRS990/InvestmentIncome/TotalRevenueColumn046641
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01127520
IRS990/InvestmentsPubTradedSecurities/EOY01419213
IRS990/LandBldgEquipmentAccumDeprec05393049
IRS990/LandBuildingsEquipmentBasis09268019
IRS990/LandBuildingsEquipmentBasisNet/BOY03487063
IRS990/LandBuildingsEquipmentBasisNet/EOY03874970
IRS990/LessCostOthBasisSalesExpenses/Other032641
IRS990/LessCostOthBasisSalesExpenses/Securities045419
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE RESIDENTIAL, VOCATIONAL, DAY, BEHAVIORAL HEALTH, AND PERIODIC SUPPORTS AND SERVICES TO PEOPLE OF ALL AGES WHO HAVE INTELLECTUAL/DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS, AND/OR SUBSTANCE ABUSE ISSUES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01379051
IRS990/MortNotesPyblSecuredInvestProp/EOY01544884
IRS990/NameOfPrincipalOfficerPerson0PEGGY TERHUNE
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY06536637
IRS990/NetAssetsOrFundBalancesEOY06130045
IRS990/NetGainOrLossInvestments/ExclusionAmount02724
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-13103
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-10379
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount036198
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn036198
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-20661
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-20661
IRS990/NetRentalIncomeOrLoss/ExclusionAmount098525
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn098525
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960359
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees01821
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0257911
IRS990/Occupancy/ProgramServices02281537
IRS990/Occupancy/Total02539448
IRS990/OfficeExpenses/ManagementAndGeneral0155358
IRS990/OfficeExpenses/ProgramServices0110936
IRS990/OfficeExpenses/Total0266294
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0206924
IRS990/OtherAssetsTotal/EOY0337552
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0578142
IRS990/OtherEmployeeBenefits/ProgramServices03765092
IRS990/OtherEmployeeBenefits/Total04343234
IRS990/OtherExpensePriorYear09776166
IRS990/OtherExpensesCurrentYear012557290
IRS990/OtherExpenses/Description0STAFF TRAVEL AND TRAINI
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2FOOD AND PROVISIONS
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/Description4TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral0185263
IRS990/OtherExpenses/ManagementAndGeneral1208050
IRS990/OtherExpenses/ManagementAndGeneral214704
IRS990/OtherExpenses/ManagementAndGeneral346329
IRS990/OtherExpenses/ManagementAndGeneral4188474
IRS990/OtherExpenses/ProgramServices0799118
IRS990/OtherExpenses/ProgramServices1677908
IRS990/OtherExpenses/ProgramServices2846330
IRS990/OtherExpenses/ProgramServices3636156
IRS990/OtherExpenses/ProgramServices4446050
IRS990/OtherExpenses/Total0984381
IRS990/OtherExpenses/Total1885958
IRS990/OtherExpenses/Total2861034
IRS990/OtherExpenses/Total3682485
IRS990/OtherExpenses/Total4634524
IRS990/OtherLiabilities/BOY0206924
IRS990/OtherLiabilities/EOY0337802
IRS990/OtherRevenueCurrentYear0114062
IRS990/OtherRevenuePriorYear086791
IRS990/OtherSalariesAndWages/ManagementAndGeneral04130523
IRS990/OtherSalariesAndWages/ProgramServices026733204
IRS990/OtherSalariesAndWages/Total030863727
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,922,728
Liabilities
$5,792,683
Net assets
$6,130,045
Revenue
-
Expenses
$51,598,984
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$59.6$26.9$32.7$116$115$0.74
2023Summary only. Only limited summary data is available for this year.$45.4$22.5$22.9$96.1$98.1$2.01
2022Summary only. Only limited summary data is available for this year.$36.1$11.6$24.5$105$94.9$9.75
2021Summary only. Only limited summary data is available for this year.$37.5$21.8$15.7$92.4$89.4$3.02
2020Summary only. Only limited summary data is available for this year.$33.5$21.3$12.2$85.9$85.2$0.74
2019Summary only. Only limited summary data is available for this year.$20.4$8.94$11.4$85.9$86.6$0.66
2018Summary only. Only limited summary data is available for this year.$20.7$8.60$12.1$81.0$80.2$0.75
2017Summary only. Only limited summary data is available for this year.$19.2$7.85$11.3$78.9$78.1$0.80
2016Summary only. Only limited summary data is available for this year.$18.2$7.83$10.3$79.9$78.7$1.14
2015Summary only. Only limited summary data is available for this year.$18.6$9.23$9.34$76.7$74.5$2.15
2014Summary only. Only limited summary data is available for this year.$16.5$9.20$7.29$67.0$66.9$0.09
2013Summary only. Only limited summary data is available for this year.$13.1$6.16$6.97$58.3$57.9$0.40
2012Summary only. Only limited summary data is available for this year.$12.6$5.94$6.64$55.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$5.79$6.13$51.6