Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 71-0448703 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,241,726
Down $485,976 (-10%) from 2010
Liabilities
Up$2,089,897
Up $401,553 (+24%) from 2010
Net Assets
Down$2,151,829
Down $887,529 (-29%) from 2010
Revenue
$4,399,931
No earlier filing loaded for comparison.
Expenses
Up$4,528,095
Up $117,838 (+2.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $4.24 | $2.09 | $2.15 | $4.53 | ||
| 2010Summary only. Only limited summary data is available for this year. | $4.73 | $1.69 | $3.04 | $4.40 | $4.41 | $0.01 |
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 | 554434 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 915064 |
| IRS990/AccountsReceivable/BOY | 0 | 541567 |
| IRS990/AccountsReceivable/EOY | 0 | 297679 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide specialized treatment for alcohol and drug abuse, related disorders and co-occuring conditions. To provide specialized treatment for alcohol and drug abuse, related disorders and co-occuring conditions. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 602 N Walton Blvd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Bentonville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72712 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1372 |
| IRS990/Advertising/Total | 0 | 1372 |
| IRS990/AllOtherContributions | 0 | 170305 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17639 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 264510 |
| IRS990/AllOtherExpenses/Total | 0 | 282149 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 71007 |
| IRS990/CashNonInterestBearing/EOY | 0 | 35767 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 80000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 298743 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 378743 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 170305 |
| IRS990/ContributionsGrantsPriorYear | 0 | 526531 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 177009 |
| IRS990/DepreciationDepletion/Total | 0 | 177009 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Short term residential and out-patient treatment of drug and alcohol abuse |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3913827 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11752 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 72486 |
| IRS990/FeesForServicesAccounting/Total | 0 | 84238 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 32154 |
| IRS990/FeesForServicesOther/Total | 0 | 32154 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 040.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Troy T Summers |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jose A Garcia Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Deidre A Pinoy |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Joel Cunningham |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Robert Berry |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mel Redman |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jucan Carlos-Segura |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Eric Knowles |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | William G Mayes |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Sheldon Mathees |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | R Bradley Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | John Days |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Jim Hall |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Karen E Mulder |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 80000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 77671 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 73039 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 64462 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 39191 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 44380 |
| 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 | CFO |
| IRS990/Form990PartVIISectionA/Title | 3 | COO |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Board member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board member |
| IRS990/Form990PartVIISectionA/Title | 7 | Sec/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | IS / IT Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Board member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board member |
| IRS990/Form990PartVIISectionA/Title | 11 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 12 | Board member |
| IRS990/Form990PartVIISectionA/Title | 13 | HR Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 2026138 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3640566 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4750 |
| IRS990/Insurance/ProgramServices | 0 | 10084 |
| IRS990/Insurance/Total | 0 | 14834 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9224 |
| IRS990/Interest/Total | 0 | 9224 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 55480 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 57450 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 300 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 300 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1391573 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5093879 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3867644 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3702306 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| 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 specialized alcohol and drug treatment services. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1133910 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1174833 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Dee Pinoy |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3039358 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2151829 |
| IRS990/NoncashContributions | 0 | 8000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 139 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 42578 |
| IRS990/Occupancy/ProgramServices | 0 | 2554 |
| IRS990/Occupancy/Total | 0 | 45132 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 91813 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9524 |
| IRS990/OfficeExpenses/Total | 0 | 101337 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 18996 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15011 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9465 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9465 |
| IRS990/OtherExpensePriorYear | 0 | 2510313 |
| IRS990/OtherExpensesCurrentYear | 0 | 2714433 |
| IRS990/OtherExpenses/Description | 0 | Food services |
| IRS990/OtherExpenses/Description | 1 | Facilities maintenance |
| IRS990/OtherExpenses/Description | 2 | Bad debts |
| IRS990/OtherExpenses/Description | 3 | Utilities |
| IRS990/OtherExpenses/Description | 4 | Support |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 32720 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 460301 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3538 |
| IRS990/OtherExpenses/ProgramServices | 0 | 275068 |
| IRS990/OtherExpenses/ProgramServices | 1 | 485913 |
| IRS990/OtherExpenses/ProgramServices | 2 | 77271 |
| IRS990/OtherExpenses/ProgramServices | 3 | 758233 |
| IRS990/OtherExpenses/Total | 0 | 307788 |
| IRS990/OtherExpenses/Total | 1 | 485913 |
| IRS990/OtherExpenses/Total | 2 | 283292 |
| IRS990/OtherExpenses/Total | 3 | 80809 |
| IRS990/OtherExpenses/Total | 4 | 758233 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15660 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1257284 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1272944 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5882 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 146628 |
| IRS990/PayrollTaxes/Total | 0 | 152510 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2516850 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2516850 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 162399 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 122624 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10309 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10589 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 3470261 |
| IRS990/ProgramServiceRevenue/Description | 0 | Federal funds-units of service |
| IRS990/ProgramServiceRevenue/Description | 1 | State funds-units of service |
| IRS990/ProgramServiceRevenue/Description | 2 | Client fees |
| IRS990/ProgramServiceRevenue/Description | 3 | Food stamps |
| IRS990/ProgramServiceRevenue/Description | 4 | Miscellaneous |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3873400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1419552 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 606586 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1390626 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 44939 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 8558 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -887529 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1614428 |
| IRS990/RevenuesLessExpensesCY | 0 | -887529 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -10326 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1813662 |
| IRS990/SalariesEtcPriorYear | 0 | 1899944 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3640566 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4399931 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4454275 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4380820 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3873110 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 20748702 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 20748702 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3640566 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4399931 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4454275 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4380820 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3873110 |
| IRS990ScheduleA/Total170/Total | 0 | 20748702 |
| IRS990ScheduleA/TotalSupport | 0 | 20748702 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2358130 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 614001 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2972131 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 225810 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 689904 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 915714 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -887529 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -887529 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4528095 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 1091300 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1091300 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 27066 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 87668 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 114734 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3640566 |
| IRS990ScheduleD/TotalExpenses | 0 | 4528095 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4528095 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3702306 |
| IRS990ScheduleD/TotalRevenue | 0 | 3640566 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3640566 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4528095 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3640566 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A draft of the Form 990 is given to board members to review and approve prior to filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Decision Point has a human resourced department that monitors compliance wth company policies. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board of Directors annually reviews personnel performance and approves executive compensation plans. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Decision Point will provide documents upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section B Line 11A A draft of the Form 990 is given to board members to review and approve prior to filing Form 990 Part VI Section B Line 12c Decision Point has a human resourced department that monitors compliance wth company policies. Form 990 Part VI Section 15 Line a-b The Board of Directors annually reviews personnel performance and approves executive compensation plans. Form 990 Part VI Section C Line 19 Decision Point will provide documents upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | a-b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
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