Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-1278085
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,992,077
Down $121,770 (-1.7%) from 2011
Net Assets
Down$4,035,002
Down $216,841 (-5.1%) from 2011
Liabilities
Up$2,957,075
Up $95,071 (+3.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$11,650,614
Down $1,288,823 (-10.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide compassionate trauma informed care, to maintain the human dignity of every person, to meet community support needs, and to continually search for empowering and innovative ways to serve our clients, patients, families and community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 906820 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 762128 |
| IRS990/AccountsReceivable/BOY | 0 | 131642 |
| IRS990/AccountsReceivable/EOY | 0 | 207657 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | BRIDGEWAY CENTER, INC. SENIOR SERVICES PROGRAM HELPS SENIORS REMAIN HEALTHY AND INDEPENDENT THROUGH SUPPORTIVE SERVICES, MEALS DELIVERY, AND GERONTOLOGICAL COUNSELING. |
| IRS990/Activity2/Expense | 0 | 324283 |
| IRS990/Activity2/Grants | 0 | 79231 |
| IRS990/Activity2/Revenue | 0 | 256666 |
| IRS990/Activity3/Description | 0 | BRIDGEWAY CENTER, INC. JUDICIAL SERVICES PROGRAM PROVIDES STATE-CERTIFIED DRIVING LESSONS, DRIVER IMPROVEMENT, DUI COURSES, TRAFFIC AND MISDEMEANOR SUPERVISION, AND WORTHLESS CHECK DIVERSIONARY PROGRAM FOR THE STATE ATTORNEY'S OFFICE OF OKALOOSA COUNTY. |
| IRS990/Activity3/Expense | 0 | 350415 |
| IRS990/Activity3/Revenue | 0 | 322806 |
| IRS990/ActivityOrMissionDescription | 0 | SEE FORM 990 PAGE 2 AND SCHEDULE O FOR MORE DETAILS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 137 HOSPITAL DRIVE NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT WALTON BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32548 |
| IRS990/AllOtherContributions | 0 | 564802 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 66934 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 270559 |
| IRS990/AllOtherExpenses/Total | 0 | 337493 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 704612 |
| IRS990/CashNonInterestBearing/EOY | 0 | 725700 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 672715 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 672715 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 1030 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | FORT WALTON BEACH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 32549 |
| IRS990/ContractorCompensation/Compensation | 0 | 209048 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | LOURDES QUIRAY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6991678 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7822417 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 6632 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 211259 |
| IRS990/DepreciationDepletion/Total | 0 | 211259 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BRIDGEWAY CENTER, INC. PROVIDES CO-OCCURRING BEHAVIORAL HEALTH (MENTAL HEALTH AND SUBSTANCE ABUSE) INPATIENT/OUTPATIENT TREATMENT SERVICES TO ADULTS AND CHILDREN, RESIDENTIAL GROUP HOME, RESIDENTIAL SUPERVISED APARTMENTS, RECOVERY CENTERS, BAKER ACT ON-CALL TRAUMA RECOVERY LICENSED COUNSELORS, MOBILE IN-HOME BEHAVIORAL SERVICES (SUPPORTIVE HOUSING), AND EMPLOYEE ASSISTANCE PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 26685 |
| IRS990/EscrowAccountLiability/EOY | 0 | 46925 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 9385211 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14566 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 42934 |
| IRS990/FeesForServicesAccounting/Total | 0 | 57500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 33517 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 98797 |
| IRS990/FeesForServicesOther/Total | 0 | 132314 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.90 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 66.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 69.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 43.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 51.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOYCE KISER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WALTER J JACK BURKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHIRLEY T SAM PERMAN RN BS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BARBARA PALMGREN EDD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOUGLAS R BURGESS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUSAN REED MS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JON MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BETSY THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LES CHAMBERS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DANIEL COBBS MPA FACHE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PHILLIP LOVE PHD CHFP |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LARRY MUNDY MCSE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LARRY MCFARLAND LMHC SPHR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SIKANDAR KHAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARA J FIORENTINO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 43719 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 3616 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 1950 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 1744 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 21904 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 153433 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 86217 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 81099 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 82836 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 208227 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 129952 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD 1ST VICE CHAIR/CHAIR ELECT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 11 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionA/Title | 12 | HUMAN RESOURCES OFFICER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -19759 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 6426876 |
| IRS990/Grants | 0 | 121418 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 200361 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 184662 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 200361 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 200361 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 11453532 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 23884 |
| IRS990/InformationTechnology/ProgramServices | 0 | 144043 |
| IRS990/InformationTechnology/Total | 0 | 167927 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5391 |
| IRS990/Insurance/ProgramServices | 0 | 246719 |
| IRS990/Insurance/Total | 0 | 252110 |
| IRS990/Interest/ManagementAndGeneral | 0 | 76468 |
| IRS990/Interest/Total | 0 | 76468 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6586 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3430 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -10981 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8778 |
| IRS990/InvestmentIncomePriorYear | 0 | 13390 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8778 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 101190 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2488962 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6777195 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4131619 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4288233 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 19759 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO CREATE OPTIMAL CUSTOMER EXPERIENCE WITH COMPASSIONATE DELIVERY OF QUALITY SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANIEL COBBS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4251843 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4035002 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -19759 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -19759 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 216621 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 288 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 120690 |
| IRS990/Occupancy/ProgramServices | 0 | 340735 |
| IRS990/Occupancy/Total | 0 | 461425 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 95069 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 289501 |
| IRS990/OfficeExpenses/Total | 0 | 384570 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 50526 |
| IRS990/OtherAssetsTotal/EOY | 0 | 36764 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 63919 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 580209 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 644128 |
| IRS990/OtherExpensePriorYear | 0 | 4112925 |
| IRS990/OtherExpensesCurrentYear | 0 | 3407700 |
| IRS990/OtherExpenses/Description | 0 | SUBCONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 1 | MEDICAL & PHARMACY |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 19343 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2576 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 55392 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 14845 |
| IRS990/OtherExpenses/ProgramServices | 0 | 562494 |
| IRS990/OtherExpenses/ProgramServices | 1 | 226454 |
| IRS990/OtherExpenses/ProgramServices | 2 | 156386 |
| IRS990/OtherExpenses/ProgramServices | 3 | 194606 |
| IRS990/OtherExpenses/Total | 0 | 581837 |
| IRS990/OtherExpenses/Total | 1 | 229030 |
| IRS990/OtherExpenses/Total | 2 | 211778 |
| IRS990/OtherExpenses/Total | 3 | 209451 |
| IRS990/OtherLiabilities/BOY | 0 | 100329 |
| IRS990/OtherLiabilities/EOY | 0 | 29566 |
| IRS990/OtherRevenueCurrentYear | 0 | 227492 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 227492 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 227492 |
| IRS990/OtherRevenuePriorYear | 0 | 85045 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 267644 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6005216 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6272860 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 44545 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 404345 |
| IRS990/PayrollTaxes/Total | 0 | 448890 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 393 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3567 |
| IRS990/PensionPlanContributions/Total | 0 | 3960 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 632911 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 491062 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 406066 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 316731 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 4225584 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenue/Description | 1 | FIRST AND THIRD PARTIE |
| IRS990/ProgramServiceRevenue/Description | 2 | CLIENT FEES/PROBATION |
| IRS990/ProgramServiceRevenue/Description | 3 | PROGRAM SERVICE RENTAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5089432 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3328317 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 827204 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 61506 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 8557 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3328317 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 827204 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 61506 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 8557 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -216841 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3853845 |
| IRS990/RevenuesLessExpensesCY | 0 | -216841 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 70847 |
| IRS990/SalariesEtcCurrentYear | 0 | 8042553 |
| IRS990/SalariesEtcPriorYear | 0 | 8641850 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1049885 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 821310 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6991678 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 7822417 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7171853 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6683496 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 8386152 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 37055596 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8778 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 13390 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 17060 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8218 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 41082 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 88528 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 25613024 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 207733 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 85045 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 131149 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 148796 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 87644 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 660367 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98020 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 37055596 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6991678 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 7822417 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 7171853 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6683496 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 8386152 |
| IRS990ScheduleA/Total170/Total | 0 | 37055596 |
| IRS990ScheduleA/TotalSupport | 0 | 37804491 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.