Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2012 • EIN 71-1018775
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$12,412,189
Up $294,558 (+2.4%) from 2011
Net Assets
Up$2,783,907
Up $796,471 (+40%) from 2011
Liabilities
Down$9,628,282
Down $501,913 (-5.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$22,199,261
Up $8,593,361 (+63%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To create opportunities and environments that empower people to recover, to succeed in accomplishing their goals, and to reconnect to themselves, others, and to meaning and purpose in life.
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 | 2030462 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2903510 |
| IRS990/AccountsReceivable/BOY | 0 | 874136 |
| IRS990/AccountsReceivable/EOY | 0 | 1772044 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | WELLNESS CITY IS A PROGRAM MODEL WHERE ALL INDIVIDUALS SERVED ARE"CITIZENS IN RECOVERY." THIS MODEL OFFERS A STRUCTURE FOR VOICE,PARTICIPATION AND SHARED DECISION-MAKING THAT PROVIDES ANOPPORTUNITY FOR EACH CITIZEN TO LEAD THEIR RECOVERY PARTNERSHIP.WELLNESS CITY PROVIDES A HOLISTIC RESPONSE TO THE NEEDS ANDPREFERENCES OF EACH CITIZEN. AS THE "CITY" IS BUILT AND DEVELOPS,RECOVERY OPPORTUNITIES ARE PROVIDED IN THE DIMENSIONS OF WELLNESS,INCLUDING; PHYSICAL, EMOTIONAL, INTELLECTUAL/EDUCATION,OCCUPATIONAL, SOCIAL AND SPIRITUAL. WELLNESS CITY HALL MEETINGS,RECOVERY ACTIVITIES AND PEER SUPPORT TRANSFORMS TRADITIONAL"OUTPATIENT" SERVICES BY CREATING COMMUNITY AND CONNECTION. |
| IRS990/Activity2/Expense | 0 | 1546516 |
| IRS990/Activity2/Revenue | 0 | 1863029 |
| IRS990/Activity3/Description | 0 | RECOVERY EDUCATION PROGRAMS PROVIDE A RANGE OF CREATIVE CLASSESAND ACTIVITIES THAT PROMOTE WELLNESS AND RECOVERY. WELLNESSACTION RECOVERY PLAN (WRAP), WELLNESS AND EMPOWERMENT OF LIFE ANDLIVING (WELL), MEDICATION FOR SUCCESS, HOME IS WHERE THE HEART ISAND EMPLOYMENT AS A PATH TO RECOVERY ARE CORE CLASSES OFFERED. INADDITION, THERE ARE ELECTIVE CLASSES OFFERED IN HEALTH ANDRECREATION, CREATIVE ARTS AND NUTRITION. INDIVIDUALS CAN CHOOSE CLASSES AND PROGRAMS THEY WANT TO HELP EMPOWER THEM TO ATTAIN THEIR PERSONAL WELLNESS GOALS. EDUCATIONAL OPPORTUNITIES ARE DEVELOPED AND ENHANCED BASED ON FEEDBACK RECEIVED FROM THOSE RECEIVING SUPPORT. PEER SUPPORT PROGRAMMING OFFERS A UNIQUE AND POWERFUL OPPORTUNITY TO ENGAGE WITH INDIVIDUALS THAT SHARE LIVED EXPERIENCE. ONE TO ONE OPPORTUNITIES, AS WELL AS GROUPS, CREATE RECOVERY EXPERIENCES THAT EMPOWER INDIVIDUALS TO MOVE FURTHER IN THEIR RECOVERY JOURNEY. |
| IRS990/Activity3/Expense | 0 | 3762820 |
| IRS990/Activity3/Revenue | 0 | 4503554 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION HAS DEVELOPED AN INTERNATIONAL REPUTATION FOR RECOVERY BASED PRACTICES AND... |
| IRS990/ActivityOther/Description | 0 | ADMINISTRATIVE/MANAGEMENT: ADMINISTRATION/MANAGEMENT CONSISTS OF THE PERFORMANCE AND MANAGEMENT OF OPERATIONS AND THE IMPLEMENTATION OF MAJOR DECISIONS FOR THE ORGANIZATION, PROVIDING THE UNIVERSAL PROCESS OF ORGANIZING PEOPLE AND RESOURCES EFFICIENTLY AS TO DIRECT ACTIVITIES TOWARD COMMON GOALS AND OBJECTIVES. THE ELEMENTS UTILIZED INCLUDE PLANNING, ORGANIZING, STAFFING, LEADERSHIP, QUALITY SUPPORT AND FINANCE TO MEET THE ORGANIZATION'S GOALS. THE "PLANNING" FUNCTION INVOLVES ESTABLISHING GOALS AND ARRANGING THEM IN A LOGICAL ORDER IN BOTH SHORT-RANGE AND LONG-TERM PLANNING. "ORGANIZING" IDENTIFIES RESPONSIBILITIES AND SPECIFYING ORGANIZATIONAL RELATIONSHIPS, ACHIEVING COORDINATED EFFORTS AMONG ALL THE COMPONENTS IN THE ORGANIZATIONS. STAFFING MEANS FILLING JOB POSITIONS WITH THE RIGHT PEOPLE AT THE RIGHT TIME. LEADERSHIP GUIDES PEOPLE IN A MANNER THAT ACHIEVES THE GOALS OF THE ORGANIZATION INCLUDING PROPER ALLOCATION OF RESOURCES AND PROVIDING AND EFFECTIVE SUPPORT SYSTEM. QUALITY SUPPORT EVALUATES QUALITY IN ALL AREAS AND ENSURES HIGH-QUALITY PERFORMANCE. FINANCE IMPLEMENTS THE BUDGET PROCESS AND SETS CONTROLS AND PROCESSES IN PLACE. |
| IRS990/ActivityOther/Expense | 0 | 763436 |
| IRS990/ActivityOther/Revenue | 0 | 4319944 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2701 N 16TH STREET 316 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85006 |
| IRS990/AllOtherContributions | 0 | 48492 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1593868 |
| IRS990/CashNonInterestBearing/EOY | 0 | 434269 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 173617 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 474486 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 648103 |
| 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 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 48492 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1118 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 754506 |
| IRS990/DeferredRevenue/EOY | 0 | 1034462 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 25850 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 167995 |
| IRS990/DepreciationDepletion/Total | 0 | 193845 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RECOVERY RESPONSE CENTERS AND LIVING ROOM FACILITIES PROVIDE AN ALTERNATIVE TO TRADITIONAL INPATIENT SERVICES. OUR FACILITIES PROVIDE "OVERNIGHT HOSPITALITY" IN A COMFORTABLE, HOME-LIKE SETTING TO PEOPLE HAVING A DIFFICULT TIME OR CRISIS. RECOVERY RESPONSE CENTERS AND LIVING ROOM SETTINGS OFFER A "NO FORCE FIRST" ENVIRONMENT WHERE THE GOAL IS TO PROVIDE SUPPORT WITHOUT SECLUSION, RESTRAINT, FORCE OR COERCION. OUR "GUEST" RECEIVE SUPPORT AND HOPE FROM A TEAM OF PEERS AND PROFESSIONALS STAFFED AT THESE FACILITIES 24/7. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 10700500 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 368233 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 63317 |
| IRS990/FeesForServicesOther/Total | 0 | 431550 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL CASON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM S JAMES MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRUCE HARVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES ZIMMER CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM ANTHONY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HANNAH COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAURA M LAWLESS-ROBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELEANOR OWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RAY PYSHER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ELISABETH WILCOX |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHANNON JACCARD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | EUGENE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RANDALL LITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JENNIFER HINKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LORI ASHCROFT |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | WENDY RUIZ |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARIE DESIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | AARON EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JEREMY REVELL |
| 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/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 | 6049 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 5619 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 5332 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 3105 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 5192 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 280958 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 173971 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 176174 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 142594 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 154726 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 218781 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 148965 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 189000 |
| 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | VP/CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 13 | VP/CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 14 | EXEC DIR RECOVERY OPPORTUNITY CTR |
| IRS990/Form990PartVIISectionA/Title | 15 | HUMAN RESOURCES DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 17 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 18 | 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 | -59535 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 23055267 |
| IRS990/GrossRents/Real | 0 | 1174935 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10957 |
| IRS990/Insurance/ProgramServices | 0 | 301018 |
| IRS990/Insurance/Total | 0 | 311975 |
| IRS990/Interest/ProgramServices | 0 | 347098 |
| IRS990/Interest/Total | 0 | 347098 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 41577 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 33494 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -59535 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 698523 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 766777 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 422232 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7780017 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6049185 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7357785 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 59535 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| 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 OPPORTUNITIES AND ENVIRONMENTS THAT EMPOWER PEOPLE TO RECOVER, TO SUCCEED IN ACCOMPLISHING THEIR GOALS, AND TO RECONNECT TO THEMSELVES, OTHERS, AND TO MEANING AND PURPOSE IN LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5251267 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5650055 |
| IRS990/NameOfForeignCountry | 0 | NZ |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EUGENE JOHNSON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1987436 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2783907 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -59535 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -59535 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1174935 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1174935 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 83 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 18 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 896 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14329 |
| IRS990/Occupancy/ProgramServices | 0 | 1274687 |
| IRS990/Occupancy/Total | 0 | 1289016 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 214438 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 404015 |
| IRS990/OfficeExpenses/Total | 0 | 618453 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2541386 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1527983 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 127991 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 772511 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 900502 |
| IRS990/OtherExpensePriorYear | 0 | 4697726 |
| IRS990/OtherExpensesCurrentYear | 0 | 6079791 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SERVICES |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1468 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 92379 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 128387 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 124480 |
| IRS990/OtherExpenses/ProgramServices | 0 | 716085 |
| IRS990/OtherExpenses/ProgramServices | 1 | 591594 |
| IRS990/OtherExpenses/ProgramServices | 2 | 429645 |
| IRS990/OtherExpenses/ProgramServices | 3 | 175484 |
| IRS990/OtherExpenses/Total | 0 | 717553 |
| IRS990/OtherExpenses/Total | 1 | 683973 |
| IRS990/OtherExpenses/Total | 2 | 558032 |
| IRS990/OtherExpenses/Total | 3 | 299964 |
| IRS990/OtherLiabilities/BOY | 0 | 2093960 |
| IRS990/OtherLiabilities/EOY | 0 | 40255 |
| IRS990/OtherRevenueCurrentYear | 0 | 1174935 |
| IRS990/OtherRevenuePriorYear | 0 | 262121 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3426181 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9343842 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12770023 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 449428 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1279141 |
| IRS990/PayrollTaxes/Total | 0 | 1728569 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 18791 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 53482 |
| IRS990/PensionPlanContributions/Total | 0 | 72273 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 295291 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 495905 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 541610 |
| IRS990/ProgramServiceRevenueCY | 0 | 21831840 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEE FOR SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenue/Description | 2 | RECOVERY RESPONSE CTR |
| IRS990/ProgramServiceRevenue/Description | 3 | CONSULTING/TRAINING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14261160 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13073795 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3990936 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3674562 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1092547 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13073795 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3990936 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3674562 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1092547 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 796471 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1174935 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 12320248 |
| IRS990/RevenuesLessExpensesCY | 0 | 796471 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 918499 |
| IRS990/SalariesEtcCurrentYear | 0 | 16119470 |
| IRS990/SalariesEtcPriorYear | 0 | 8908174 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 23665 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 23932 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 2807055 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 3298924 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 3496491 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 9602470 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 48492 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1118 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 20 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 49630 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1174935 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 262121 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 211 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1437267 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 21831840 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 14261160 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7639992 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3969988 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 11282616 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 58985596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1174935 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 262121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1437267 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02360 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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