Civic Intelligence

Meridian Behavioral Health Services Inc.

990 • Fiscal year 2017 • EIN 56-2280613

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

PO Box 2187Sylva, NC 28779

(828) 631-3973

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.49x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

19th percentile

-7.1%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$219,820

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

2nd percentile

-24%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,625,266

Down $1,172,236 (-24%) from 2016

Net Assets

Down

$1,839,638

Down $1,096,567 (-37%) from 2016

Liabilities

Down

$1,785,628

Down $75,669 (-4.1%) from 2016

Revenue

Up

$14,046,249

Up $4,171,784 (+42%) from 2016

Expenses

Up

$15,040,128

Up $5,198,230 (+53%) from 2016

Net Income

Down

-$993,879

Down $1,026,446 (-3152%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,498,386Liabilities 2011: $1,133,508Net Assets 2011: $2,364,8782011Assets 2012: $3,373,175Liabilities 2012: $1,085,037Net Assets 2012: $2,288,1382012Assets 2013: $3,145,737Liabilities 2013: $852,290Net Assets 2013: $2,293,4472013Assets 2014: $3,502,440Liabilities 2014: $772,147Net Assets 2014: $2,730,2932014Assets 2015: $3,629,769Liabilities 2015: $705,320Net Assets 2015: $2,924,4492015Assets 2016: $4,797,502Liabilities 2016: $1,861,297Net Assets 2016: $2,936,2052016Assets 2017: $3,625,266Liabilities 2017: $1,785,628Net Assets 2017: $1,839,6382017Assets 2018: $3,176,692Liabilities 2018: $1,991,248Net Assets 2018: $1,185,4442018Assets 2019: $2,862,947Liabilities 2019: $1,605,800Net Assets 2019: $1,257,1472019Assets 2020: $4,292,543Liabilities 2020: $3,214,694Net Assets 2020: $1,077,8492020Assets 2021: $4,287,146Liabilities 2021: $3,218,327Net Assets 2021: $1,068,8192021Assets 2023: $6,350,546Liabilities 2023: $1,223,201Net Assets 2023: $5,127,3452023Assets 2024: $4,765,589Liabilities 2024: $551,776Net Assets 2024: $4,213,8132024Assets 2025: $4,604,397Liabilities 2025: $724,746Net Assets 2025: $3,879,6512025

Highlighted filing

2017

Assets$3,625,266
Liabilities$1,785,628
Net Assets$1,839,638

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,302,057Expenses 2011: $8,210,530Net Income 2011: $91,5272011Revenue 2012: $8,382,052Expenses 2012: $8,458,792Net Income 2012: -$76,7402012Revenue 2013: $7,862,495Expenses 2013: $7,857,186Net Income 2013: $5,3092013Revenue 2014: $7,619,327Expenses 2014: $7,291,840Net Income 2014: $327,4872014Revenue 2015: $7,945,770Expenses 2015: $7,745,764Net Income 2015: $200,0062015Revenue 2016: $9,874,465Expenses 2016: $9,841,898Net Income 2016: $32,5672016Revenue 2017: $14,046,249Expenses 2017: $15,040,128Net Income 2017: -$993,8792017Revenue 2018: $14,531,183Expenses 2018: $15,053,618Net Income 2018: -$522,4352018Revenue 2019: $13,178,405Expenses 2019: $12,984,396Net Income 2019: $194,0092019Revenue 2020: $11,801,098Expenses 2020: $11,822,174Net Income 2020: -$21,0762020Revenue 2021: $11,125,005Expenses 2021: $11,292,247Net Income 2021: -$167,2422021Revenue 2023: $10,707,042Expenses 2023: $10,104,510Net Income 2023: $602,5322023Revenue 2024: $7,972,882Expenses 2024: $8,992,328Net Income 2024: -$1,019,4462024Revenue 2025: $6,410,150Expenses 2025: $6,672,971Net Income 2025: -$262,8212025

Highlighted filing

2017

Revenue$14,046,249
Expenses$15,040,128
Net Income-$993,879
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$14,254,190
Mission and Program Overview

Mission

To create service environments and relationships which instill hope, facilitate choice, foster wellness, promote healing, and support individuals on their personal journeys of discovery and recovery.

Promotion of recovery services, child and family services, and substance abuse services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,097,730$1,514,948▲ $417,218
Intangible Assets$1,119,866$979,883▼ $139,983
Investments in Publicly Traded Securities$592,883$645,051▲ $52,168
Savings and Temporary Cash Investments$213,778--
Land, Buildings, and Equipment, Net$188,476$171,118▼ $17,358
Pledges and Grants Receivable$37,982$130,693▲ $92,711
Cash and Non-Interest-Bearing Accounts$1,513,830$109,521▼ $1,404,309
Prepaid Expenses and Deferred Charges$12,872$13,833▲ $961
Inventories for Sale or Use$3,470--
Total Assets$4,797,502$3,625,266▼ $1,172,236
Other Assets Total$16,615$60,219▲ $43,604
Liabilities
Accounts Payable and Accrued Expenses$1,170,802$882,978▼ $287,824
Unsecured Notes Loans Payable$665,914$592,346▼ $73,568
Mortgage Notes Payable Secured by Investment Property-$275,000-
Deferred Revenue$24,581$35,304▲ $10,723
Total Liabilities$1,861,297$1,785,628▼ $75,669
Net Assets / Fund Balance
Unrestricted Net Assets$2,936,205$1,839,638▼ $1,096,567
Total Net Assets Fund Balance$2,936,205$1,839,638▼ $1,096,567
Total Liabilities and Net Assets / Fund Balance$4,797,502$3,625,266▼ $1,172,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$158,439$522,716$681,155
Leasehold Improvements$12,679$52,705$65,384
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew HolmesMedical DireFT$214,165$5,655$219,820
Matthew HolmesMedical Director-$214,165$5,655$219,820
Scott EmersonStaff PsychiFT$209,740$4,665$214,405
Scott EmersonStaff Psychiatrist-$209,740$4,665$214,405
Donald BucknerCEOFT$157,841$3,885$161,726
Anne TraywickNurse PractiFT$120,598$4,662$125,260
Londyn ConnerPhysicians aFT$110,054$6,692$116,746
Deneka CainCEO (thru MaFT$97,546$3,885$101,431
Jack ParsonsCFOPT$84,312$6,415$90,727

Board Members and Trustees

NameTitle
Jay SpiroChairman
Becky Dewees OlsonBoard Member
Lorna BarnettBoard Member
Myrtle SchraderBoard Member
Robert CochranBoard Member
Sue FowlerBrd Mbr (par
Revenue and Support

Revenue Composition

Contributions and Grants
$207,639
Program Service Revenue
$13,799,788
Investment Income
$22,235
Other Revenue
$16,587
All Other Contributions
$207,639
Change in Net Assets
$-993,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,046,249
Revenue Not Reported on Form 990
$-102,688
Total Revenue per Audited Statements
$13,943,561
Total Revenue per Form 990
$14,046,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,436,646
Other Expenses$2,603,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,098,488$939,629-$10,038,117
Office Expenses$817,493$189,150-$1,006,643
Other Employee Benefits$862,869$140,923-$1,003,792
Payroll Taxes$773,869$115,583-$889,452
Fees for Services Other$464,483$123,109-$587,592
Current Officers, Directors, Trustees, and Key Employees-$453,247-$453,247
Travel$282,074$21,192-$303,266
Other Expenses$145,601$105,805-$251,406
Occupancy$169,378$25,206-$194,584
Insurance$114,670$30,772-$145,442
Depreciation Depletion$86,499$5,859-$92,358
Pension Plan Contributions$42,947$9,091-$52,038
Fees for Services Accounting-$21,757-$21,757
Fees for Services Legal-$434-$434
Total Functional Expenses$12,858,371$2,181,757$0$15,040,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,040,128
Total Expenses per Audited Statements$15,040,128
Total Expenses per Form 990$15,040,128
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

The return was prepared by an independent accountant with assistance and oversight by management. Upon completion and review, the return was provided to each voting board member prior to submission to the irs.

Form 990, Page 6, Part VI, Line 12C

The organization is required to maintain a conflict of interest policy per several of its provider agreements. The policy prohibits the organization from directly engaging in business transactions with board members, and the members are required affirm adherance to the policy each year in writing.

Form 990, Page 6, Part VI, Line 15A

Compensation for the ceo is determined by the board of directors using government comparability data for other health care provider organizations of similar size within the region. Market value for similar services for similarly sized organizations is the target. As of the filing of this return, compensation was last reviewed for the new ceo/executive director hired march 2017, and the process to review it again is underway.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request at the organization's administrative office.

Filing and Contact Details

Filer

Filer Name
Meridian Behavioral Health Services
EIN
56-2280613
Phone
8286313973
Address
PO BOX 2187, SYLVA, NC 28779

Signing Officer

Name
Donald Buckner
Title
CEO
Phone
8286313973
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Buckner
Formed
2001
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
310
Volunteers
6

Preparer

Firm
Carter P C
Address
16 BILTMORE AVE STE 200, ASHEVILLE, NC 28801-3617
Preparer
Rufus W Dollar
Phone
8282599900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers include non-compensated board members and clinical interns.

Form 990, Page 2, Part III, Line 4A

2. Meridian continues to be one of the leading proponents of the "recovery" initiative for adults. In north carolina, requests for training and consultations continue. Training programs in wellness recovery action planning, peer employment, and recovery education for individuals in and outside of the organization are provided. 3. There are now recovery education center facilities in macon, jackson, haywood, and transylvania counties. These facilities provide adult students with classes including parenting with love and logic, recovery lifestyles, meds, trauma, hope and recovery, sa recovery discovery, and living in balance. 4. Meridian continues to be recognized for the work it does with its assertive community treatment team services for adults. The teams in haywood, cherokee, and jackson counties have expanded to be mid-size teams which indicate that each team can now serve 75 consumers. 5. Meridian recently expanded its offender services program to include a domestic violence intervention program. 6. Meridian continues to assist employees who wish to attain dual credentials in substance abuse and mental health. Employees in all service programs are eligible to participate in this initiative. It is meridian's plan to have dually-credentialed, dually-competent clinicians in all services and programs. 7. Meridian introduced the new pace peer support services in 2014. This program is provided by peers and is structured and scheduled for activities for adults age 18 and older with a diagnosis of mental health and substance use disorders. This is an individualized, recovery-focuses service that allows individuals the opportunity to learn to manage their own recovery and advocacy process. Interventions by peer support staff serve to enhance the development of natural supports, as well as coping and self-management skills, and may also provide supportive services to assist an individual in community re-entry following hospitalization. Specific interventions include: self-help, system advocacy, individual advocacy, pre-crisis and post-crisis support, housing, education / employment, meals and social activities. 8. A new supported employment program was added in 2015. Supported employment is an evidence-based practice that has shown to be effective in assisting individuals acquire and maintain competitive paid employment, particularly those for whom employment has not been achieved and/or has been interrupted or intermittent. Services are driven by the program participant's preferences and choices. One of the hallmarks of this service is that no one is excluded ("zero-exclusion") from participation in the program on the basis of readiness, diagnosis, symptoms, substance abuse history, psychiatric hospitalization, level of disability or legal system involvement. The service clearly affirms that employment is a path to recovery.

Form 990, Part XI, Line 9

IMPAIRMENT LOSS -139,983

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income taxes under sec 501(c)(3) except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions material to the financial statements. The organization's form 990 for the years ended june 30, 2016, 2015, and 2014 are subject to examination by the irs generally for three years after they were filed.

Schedule D, Page 4, Part XI, Line 2D

IMPAIRMENT LOSS -139,983

Raw XML AppendixShowing 400 of 524 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01170802
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0882978
IRS990/AccountsReceivableGrp/BOYAmt01097730
IRS990/AccountsReceivableGrp/EOYAmt01514948
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTION OF RECOVERY SERVICES, CHILD AND FAMILY SERVICES, AND SUBSTANCE ABUSE SERVICES
IRS990/AllOtherContributionsAmt0207639
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DON BUCKNER
IRS990/BooksInCareOfDetail/PhoneNum08286313973
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0154 MEDICAL PARK LOOP
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYLVA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028779
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01513830
IRS990/CashNonInterestBearingGrp/EOYAmt0109521
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0453247
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0453247
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0207639
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022235
IRS990/CYOtherExpensesAmt02603482
IRS990/CYOtherRevenueAmt016587
IRS990/CYProgramServiceRevenueAmt013799788
IRS990/CYRevenuesLessExpensesAmt0-993879
IRS990/CYSalariesCompEmpBnftPaidAmt012436646
IRS990/CYTotalExpensesAmt015040128
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014046249
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt024581
IRS990/DeferredRevenueGrp/EOYAmt035304
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05859
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086499
IRS990/DepreciationDepletionGrp/TotalAmt092358
IRS990/Desc0SIGNIFICANT ACCOMPLISHMENTS AND PROGRAMS: 1. A LOCAL MANAGED CARE ORGANIZATION DESIGNATED MERIDIAN AS ONE OF FIVE "COMPREHENSIVE CARE CENTERS" IN A 23 COUNTY REGION. THE CENTERS PROVIDE A "CORE SERVICES BUNDLE" THAT INCLUDES READY ACCESS TO ASSESSMENT SERVICES (WALK-IN CENTERS), BASIC BENEFIT SERVICES (INDIVIDUAL AND EVIDENCE-BASED GROUP TREATMENT), PSYCHIATRIC/MEDICATION EVALUATION AND CRISIS SERVICES. IN ADDITION, THE CENTERS PROVIDE AN ARRAY OF MEDICAID-FUNDED, ENHANCED SERVICES (ASSERTIVE COMMUNITY TREATMENT TEAM, INTENSIVE IN-HOME AND OTHERS). 2. MERIDIAN CONTINUES TO BE ONE OF THE LEADING PROPONENTS OF THE "RECOVERY" INITIATIVE FOR ADULTS. IN NORTH CAROLINA, REQUESTS FOR TRAINING AND CONSULTATIONS CONTINUE. TRAINING PROGRAMS IN WELLNESS RECOVERY ACTION PLANNING, PEER EMPLOYMENT, AND RECOVERY EDUCATION FOR INDIVIDUALS IN AND OUTSIDE OF THE ORGANIZATION ARE PROVIDED. 3. THERE ARE NOW RECOVERY EDUCATION CENTER FACILITIES IN MACON, JACKSON, HAYWOOD, AND TRANSYLVANIA COUNTIES. THESE FACILITIES PROVIDE ADULT STUDENTS WITH CLASSES INCLUDING PARENTING WITH LOVE AND LOGIC, RECOVERY LIFESTYLES, MEDS, TRAUMA, HOPE AND RECOVERY, SA RECOVERY DISCOVERY, AND LIVING IN BALANCE. 4. MERIDIAN CONTINUES TO BE RECOGNIZED FOR THE WORK IT DOES WITH ITS ASSERTIVE COMMUNITY TREATMENT TEAM SERVICES FOR ADULTS. THE TEAMS IN HAYWOOD, CHEROKEE, AND JACKSON COUNTIES HAVE EXPANDED TO BE MID-SIZE TEAMS WHICH INDICATE THAT EACH TEAM CAN NOW SERVE 75 CONSUMERS. 5. MERIDIAN RECENTLY EXPANDED ITS OFFENDER SERVICES PROGRAM TO INCLUDE A DOMESTIC VIOLENCE INTERVENTION PROGRAM. 6. MERIDIAN CONTINUES TO ASSIST EMPLOYEES WHO WISH TO ATTAIN DUAL CREDENTIALS IN SUBSTANCE ABUSE AND MENTAL HEALTH. EMPLOYEES IN ALL SERVICE PROGRAMS ARE ELIGIBLE TO PARTICIPATE IN THIS INITIATIVE. IT IS MERIDIAN'S PLAN TO HAVE DUALLY-CREDENTIALED, DUALLY-COMPETENT CLINICIANS IN ALL SERVICES AND PROGRAMS. 7. MERIDIAN INTRODUCED THE NEW PACE PEER SUPPORT SERVICES IN 2014. THIS PROGRAM IS PROVIDED BY PEERS AND IS STRUCTURED AND SCHEDULED FOR ACTIVITIES FOR ADULTS AGE 18 AND OLDER WITH A DIAGNOSIS OF MENTAL HEALTH AND SUBSTANCE USE DISORDERS. THIS IS AN INDIVIDUALIZED, RECOVERY-FOCUSES SERVICE THAT ALLOWS INDIVIDUALS THE OPPORTUNITY TO LEARN TO MANAGE THEIR OWN RECOVERY AND ADVOCACY PROCESS. INTERVENTIONS BY PEER SUPPORT STAFF SERVE TO ENHANCE THE DEVELOPMENT OF NATURAL SUPPORTS, AS WELL AS COPING AND SELF-MANAGEMENT SKILLS, AND MAY ALSO PROVIDE SUPPORTIVE SERVICES TO ASSIST AN INDIVIDUAL IN COMMUNITY RE-ENTRY FOLLOWING HOSPITALIZATION. SPECIFIC INTERVENTIONS INCLUDE: SELF-HELP, SYSTEM ADVOCACY, INDIVIDUAL ADVOCACY, PRE-CRISIS AND POST-CRISIS SUPPORT, HOUSING, EDUCATION / EMPLOYMENT, MEALS AND SOCIAL ACTIVITIES. 8. A NEW SUPPORTED EMPLOYMENT PROGRAM WAS ADDED IN 2015. SUPPORTED EMPLOYMENT IS AN EVIDENCE-BASED PRACTICE THAT HAS SHOWN TO BE EFFECTIVE IN ASSISTING INDIVIDUALS ACQUIRE AND MAINTAIN COMPETITIVE PAID EMPLOYMENT, PARTICULARLY THOSE FOR WHOM EMPLOYMENT HAS NOT BEEN ACHIEVED AND/OR HAS BEEN INTERRUPTED OR INTERMITTENT. SERVICES ARE DRIVEN BY THE PROGRAM PARTICIPANT'S PREFERENCES AND CHOICES. ONE OF THE HALLMARKS OF THIS SERVICE IS THAT NO ONE IS EXCLUDED ("ZERO-EXCLUSION") FROM PARTICIPATION IN THE PROGRAM ON THE BASIS OF READINESS, DIAGNOSIS, SYMPTOMS, SUBSTANCE ABUSE HISTORY, PSYCHIATRIC HOSPITALIZATION, LEVEL OF DISABILITY OR LEGAL SYSTEM INVOLVEMENT. THE SERVICE CLEARLY AFFIRMS THAT EMPLOYMENT IS A PATH TO RECOVERY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0310
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012858371
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021757
IRS990/FeesForServicesAccountingGrp/TotalAmt021757
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0434
IRS990/FeesForServicesLegalGrp/TotalAmt0434
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0123109
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0464483
IRS990/FeesForServicesOtherGrp/TotalAmt0587592
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt732.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt63885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt83885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95655
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104665
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126692
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY SPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm1LORNA BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKY DEWEES OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MYRTLE SCHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD BUCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm8DENEKA CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE TRAYWICK
IRS990/Form990PartVIISectionAGrp/PersonNm12LONDYN CONNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6157841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt784312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt897546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9214165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10209740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11120598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12110054
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BRD MBR (PAR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO (THRU MA
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt10STAFF PSYCHI
IRS990/Form990PartVIISectionAGrp/TitleTxt11NURSE PRACTI
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIANS A
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt05837
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0213778
IRS990/GrossReceiptsAmt014254190
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030772
IRS990/InsuranceGrp/ProgramServicesAmt0114670
IRS990/InsuranceGrp/TotalAmt0145442
IRS990/IntangibleAssetsGrp/BOYAmt01119866
IRS990/IntangibleAssetsGrp/EOYAmt0979883
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03470
IRS990/InvestmentIncomeGrp/ExclusionAmt016398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016398
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0592883
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0645051
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0575421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0188476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0171118
IRS990/LandBldgEquipCostOrOtherBssAmt0746539
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0207941
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE SERVICE ENVIRONMENTS AND RELATIONSHIPS WHICH INSTILL HOPE, FACILITATE CHOICE, FOSTER WELLNESS, PROMOTE HEALING, AND SUPPORT INDIVIDUALS ON THEIR PERSONAL JOURNEYS OF DISCOVERY AND RECOVERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0275000
IRS990/NetAssetsOrFundBalancesBOYAmt02936205
IRS990/NetAssetsOrFundBalancesEOYAmt01839638
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05837
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05837
IRS990/NetUnrlzdGainsLossesInvstAmt037295
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025206
IRS990/OccupancyGrp/ProgramServicesAmt0169378
IRS990/OccupancyGrp/TotalAmt0194584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0189150
IRS990/OfficeExpensesGrp/ProgramServicesAmt0817493
IRS990/OfficeExpensesGrp/TotalAmt01006643
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016615
IRS990/OtherAssetsTotalGrp/EOYAmt060219
IRS990/OtherChangesInNetAssetsAmt0-139983
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0862869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01003792
IRS990/OtherExpensesGrp/Desc0RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105805
IRS990/OtherExpensesGrp/ProgramServicesAmt0145601
IRS990/OtherExpensesGrp/TotalAmt0251406
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MEDICAL RECORDS FEES
IRS990/OtherRevenueMiscGrp/Desc1DSS ROOM & BOARD
IRS990/OtherRevenueMiscGrp/Desc2OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09086
IRS990/OtherRevenueMiscGrp/ExclusionAmt15169
IRS990/OtherRevenueMiscGrp/ExclusionAmt22332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22332
IRS990/OtherRevenueTotalAmt016587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0939629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09098488
IRS990/OtherSalariesAndWagesGrp/TotalAmt010038117
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115583
IRS990/PayrollTaxesGrp/ProgramServicesAmt0773869
IRS990/PayrollTaxesGrp/TotalAmt0889452
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09091
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042947
IRS990/PensionPlanContributionsGrp/TotalAmt052038
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037982
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130693
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013833
IRS990/PrincipalOfficerNm0DONALD BUCKNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE / MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09554785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14245003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09554785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14245003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0393917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012610
IRS990/PYOtherExpensesAmt02136248
IRS990/PYOtherRevenueAmt051896
IRS990/PYProgramServiceRevenueAmt09416042
IRS990/PYRevenuesLessExpensesAmt032567
IRS990/PYSalariesCompEmpBnftPaidAmt07705650
IRS990/PYTotalExpensesAmt09841898
IRS990/PYTotalRevenueAmt09874465
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-993879
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013799788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0393917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0615580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0587237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01804373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01430
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013799788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09443242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07265990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06977522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07861065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045347607
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011124
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt086134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060085
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01332
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt012572
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt016390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt014542
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt044836
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt047184250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt053864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt053864
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt053864
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt053864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014021682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09848283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07909198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07597886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07861065
IRS990ScheduleA/Total509Grp/TotalAmt047238114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014039412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09881581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07945920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07613627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07862495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047343035
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0522716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0681155
IRS990ScheduleD/ExpensesSubtotalAmt015040128
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012679
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052705
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065384
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037295
IRS990ScheduleD/OtherRevenueAmt0-139983
IRS990ScheduleD/RevenueNotReportedAmt0-102688
IRS990ScheduleD/RevenueSubtotalAmt014046249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SEC 501(C)(3) EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORM 990 FOR THE YEARS ENDED JUNE 30, 2016, 2015, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IMPAIRMENT LOSS -139,983
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171118
IRS990ScheduleD/TotalExpensesPerForm990Amt015040128
IRS990ScheduleD/TotalRevenuePerForm990Amt014046249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013943561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015040128
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.72$3.88$6.41$6.67$0.26
2024Summary only. Only limited summary data is available for this year.$4.77$0.55$4.21$7.97$8.99$1.02
2023Summary only. Only limited summary data is available for this year.$6.35$1.22$5.13$10.7$10.1$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$3.22$1.07$11.1$11.3$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$3.21$1.08$11.8$11.8$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.61$1.26$13.2$13.0$0.19
2018Summary only. Only limited summary data is available for this year.$3.18$1.99$1.19$14.5$15.1$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.63$1.79$1.84$14.0$15.0$0.99
2016Detailed filing. Detailed filing data is available for this year.$4.80$1.86$2.94$9.87$9.84$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.71$2.92$7.95$7.75$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.77$2.73$7.62$7.29$0.33
2013Summary only. Only limited summary data is available for this year.$3.15$0.85$2.29$7.86$7.86$0.01
2012Summary only. Only limited summary data is available for this year.$3.37$1.09$2.29$8.38$8.46$0.08
2011Summary only. Only limited summary data is available for this year.$3.50$1.13$2.36$8.30$8.21$0.09