Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$797,332
Down $106,024 (-12%) from 2012
Net Assets
Down$702,499
Down $75,906 (-9.8%) from 2012
Liabilities
Down$94,833
Down $30,118 (-24%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,493,190
Up $71,232 (+5.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide assistance to persons coping with the effects of substance abuse and counseling service to family members dealing with the abuse.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 47530 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 51211 |
| IRS990/AccountsReceivable/BOY | 0 | 124644 |
| IRS990/AccountsReceivable/EOY | 0 | 152094 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide assistance to persons coping with the effects of substance abuse and counseling service to family members dealing with the abuse. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2076 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HARTSVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29551 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 395 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11763 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 323743 |
| IRS990/AllOtherExpenses/Total | 0 | 335506 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 251530 |
| IRS990/CashNonInterestBearing/EOY | 0 | 133948 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 55600 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55600 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 110 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2959 |
| IRS990/ConferencesMeetings/Total | 0 | 3069 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 700492 |
| IRS990/ContributionsGrantsPriorYear | 0 | 673410 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 10097 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1729 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11331 |
| IRS990/DepreciationDepletion/Total | 0 | 13060 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ASSISTANCE TO PERSONS COPING WITH THE EFFECTS OF SUBSTANCE ABUSE AND COUNSELING SERVICE TO FAMILY MEMBERS DEALING WITH THE ABUSE AS WELL HAVE BEEN ACCOMPLISHED THROUGH THE ORGANIZATION'S PROGRAM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1283675 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11539 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11539 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 5631 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 5631 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 62991 |
| IRS990/FeesForServicesOther/Total | 0 | 62991 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 0 |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | WINSTON MCELVEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BEVERLY GOYENECHE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEN HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHIP AUMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BOBBIE GARDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LYNDA WEATHERFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID MCFARLAND |
| 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/ReportableCompFromOrganization | 0 | 55600 |
| 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/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/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice Chairperson |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 4599 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 700097 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 7371 |
| IRS990/GrossReceipts | 0 | 1420056 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5056 |
| IRS990/InformationTechnology/ProgramServices | 0 | 24086 |
| IRS990/InformationTechnology/Total | 0 | 29142 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 995 |
| IRS990/Insurance/ProgramServices | 0 | 6878 |
| IRS990/Insurance/Total | 0 | 7873 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 236 |
| IRS990/Interest/ProgramServices | 0 | 1511 |
| IRS990/Interest/Total | 0 | 1747 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5283 |
| IRS990/InvestmentIncomePriorYear | 0 | 1096 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 684 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 227236 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 423136 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 203140 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 195900 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2772 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide assistance to persons |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 59952 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 38145 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WINSTON MCELVEEN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 778405 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 702499 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 4599 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4599 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 900 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15089 |
| IRS990/OfficeExpenses/Total | 0 | 15989 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15923 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 81918 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 97841 |
| IRS990/OtherExpensePriorYear | 0 | 540613 |
| IRS990/OtherExpensesCurrentYear | 0 | 573625 |
| IRS990/OtherExpenses/Description | 0 | Equipment Repairs |
| IRS990/OtherExpenses/Description | 1 | General Repairs |
| IRS990/OtherExpenses/Description | 2 | Utilities |
| IRS990/OtherExpenses/Description | 3 | Janitorial |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1083 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 370 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2890 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1291 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6796 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2410 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23962 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8754 |
| IRS990/OtherExpenses/Total | 0 | 7879 |
| IRS990/OtherExpenses/Total | 1 | 2780 |
| IRS990/OtherExpenses/Total | 2 | 26852 |
| IRS990/OtherExpenses/Total | 3 | 10045 |
| IRS990/OtherLiabilities/BOY | 0 | 7372 |
| IRS990/OtherLiabilities/EOY | 0 | 5477 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 79346 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 570888 |
| IRS990/OtherSalariesAndWages/Total | 0 | 650234 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5473 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 41210 |
| IRS990/PayrollTaxes/Total | 0 | 46683 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7924 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 61283 |
| IRS990/PensionPlanContributions/Total | 0 | 69207 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 73960 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 65286 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 711509 |
| IRS990/ProgramServiceRevenue/Description | 0 | Medicaid |
| IRS990/ProgramServiceRevenue/Description | 1 | ADSAP Assessment Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | ADSAP PRI |
| IRS990/ProgramServiceRevenue/Description | 3 | ADSAP Treatment Fees |
| IRS990/ProgramServiceRevenue/Description | 4 | Outpatient Treatment Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 642239 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 326801 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 13002 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 39325 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 63466 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 31577 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -75906 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1417284 |
| IRS990/RevenuesLessExpensesCY | 0 | -75906 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -105213 |
| IRS990/Royalties/Fundraising | 0 | 0 |
| IRS990/Royalties/ManagementAndGeneral | 0 | 0 |
| IRS990/Royalties/ProgramServices | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 919565 |
| IRS990/SalariesEtcPriorYear | 0 | 881345 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 250082 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 250104 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | PT II LINE 17A:; PT II LINE 17B:; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 700492 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 672110 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 455175 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 626745 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 740161 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3194683 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 684 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1096 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1527 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2005 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1914 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7226 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 717041 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 643539 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 861379 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1262830 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 777212 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4262001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 684 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1096 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1527 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2005 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1914 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7226 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00100 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99870 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7456684 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1417533 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1315649 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1316554 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1889575 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1517373 |
| IRS990ScheduleA/Total509/Total | 0 | 7456684 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7463910 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 155805 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 176397 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 332202 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5595 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 50839 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 56434 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1493190 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt IV Line 2b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt XIII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Pt XIII Line 4b |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/Land/BookValue | 0 | 34500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 34500 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.