Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% 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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$11,527,020
Up $323,674 (+2.9%) from 2012
Net Assets
Up$11,212,680
Up $353,907 (+3.3%) from 2012
Liabilities
Down$314,340
Down $30,233 (-8.8%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$11,536,570
Down $320,510 (-2.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To equip and empower youth, adults, and families to become healthier and contributing members of the community by providing compassionate emotional and behavioral
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 | 342930 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 310950 |
| IRS990/AccountsReceivable/BOY | 0 | 614859 |
| IRS990/AccountsReceivable/EOY | 0 | 612749 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE GROUP RESIDENCE, SCHOOLING, AND PSYCHIATRIC CARE FOR ADOLESCENTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 20400 COLONEL GLENN RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LITTLE ROCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72210 |
| IRS990/AllOtherContributions | 0 | 215227 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7409 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 73316 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 420721 |
| IRS990/AllOtherExpenses/Total | 0 | 501446 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 150216 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 154795 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 154795 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 440 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 23677 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 24117 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 337475 |
| IRS990/ContributionsGrantsPriorYear | 0 | 203489 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1643 |
| IRS990/DeferredRevenue/EOY | 0 | 3390 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 24971 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 224735 |
| IRS990/DepreciationDepletion/Total | 0 | 249706 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GROUP RESIDENCES, SCHOOLING, AND PSYCHIATRIC CARE FOR TEENS AGED 13-17 WHO CAME FROM IMPOSSIBLE HOME SITUATIONS AND THEIR FAMILIES |
| 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 | 9808330 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9400 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9400 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 17937 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 17937 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 141976 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 821558 |
| IRS990/FeesForServicesOther/Total | 0 | 963534 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| 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/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 1 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID NAPIER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAT ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MELODY PIAZZA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERTA CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LANCE WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AMBER BAGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SAM K ALLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TIMOTHY W ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RITA F BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRISTIE E BARDWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES E BOBO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KATHY CHURCHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BETH GLADDEN COULSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHRIS HAYNES |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JEFF HILDEBRAND |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TAD KRUG |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BARRY MCDANIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MARK MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | STEPHEN B NISWANGER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | VALERIE J PRUITT |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DERRICK SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | CARL S ROSENBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | LAURA TYLER |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | J LYNN WRIGHT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 154795 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 125499 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | LIFE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | LIFE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | LIFE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | LIFE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 21 | LIFE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 23 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 34065 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 59614 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 122248 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 59614 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 150216 |
| IRS990/GrossReceipts | 0 | 11924542 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 5794 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 44197 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5374 |
| IRS990/InformationTechnology/Total | 0 | 55365 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 24949 |
| IRS990/Insurance/ProgramServices | 0 | 185945 |
| IRS990/Insurance/Total | 0 | 210894 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 137154 |
| IRS990/InvestmentIncomePriorYear | 0 | 398913 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 77540 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3032010 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3442346 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5331465 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7648412 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2488606 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2316947 |
| 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 | PROVIDE GROUP RESIDENCE, SCHOOLING, AND PSYCHIATRIC CARE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID NAPIER |
| IRS990/NbrIndependentVotingMembers | 0 | 22 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 22 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 22 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10858773 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11212680 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 59614 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 59614 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 116151 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 116151 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 22 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 300 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 57497 |
| IRS990/Occupancy/ProgramServices | 0 | 108776 |
| IRS990/Occupancy/Total | 0 | 166273 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1332 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17240 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3012 |
| IRS990/OfficeExpenses/Total | 0 | 21584 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2401944 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2675094 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 26891 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 147222 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1151152 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1325265 |
| IRS990/OtherExpensePriorYear | 0 | 2917132 |
| IRS990/OtherExpensesCurrentYear | 0 | 2828037 |
| IRS990/OtherExpenses/Description | 0 | PERSONNEL |
| IRS990/OtherExpenses/Description | 1 | CHARITY CARE |
| IRS990/OtherExpenses/Description | 2 | EQUIP PURCH RENTAL MAINT |
| IRS990/OtherExpenses/Description | 3 | ELECTRONIC MEDICAL RECORDS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 75 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 31884 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 76277 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 216860 |
| IRS990/OtherExpenses/ProgramServices | 2 | 146465 |
| IRS990/OtherExpenses/ProgramServices | 3 | 113910 |
| IRS990/OtherExpenses/Total | 0 | 31884 |
| IRS990/OtherExpenses/Total | 1 | 216935 |
| IRS990/OtherExpenses/Total | 2 | 222742 |
| IRS990/OtherExpenses/Total | 3 | 113910 |
| IRS990/OtherRevenueCurrentYear | 0 | 401019 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC |
| IRS990/OtherRevenueMisc/Description | 1 | FOUNDATION EARNINGS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6344 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 278524 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6344 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 278524 |
| IRS990/OtherRevenuePriorYear | 0 | 187522 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 134848 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 857630 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6235995 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7228473 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 127610 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 106098 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 11014829 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID & PS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES & INS |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICAID REHAB |
| IRS990/ProgramServiceRevenue/Description | 3 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 4 | FOSTER CARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10887273 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8416800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 199943 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1164176 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 956112 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 277798 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 353907 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 353907 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -179883 |
| IRS990/SalariesEtcCurrentYear | 0 | 8708533 |
| IRS990/SalariesEtcPriorYear | 0 | 8939948 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2538317 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2373786 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 337475 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 203489 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 290250 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 377849 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 365647 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1574710 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 77540 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 122759 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 144842 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 161721 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 178345 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 685207 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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