Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2014 • EIN 71-1018775
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$17,259,445
Up $3,829,844 (+29%) from 2013
Net Assets
Up$5,839,124
Up $1,622,363 (+38%) from 2013
Liabilities
Up$11,420,321
Up $2,207,481 (+24%) from 2013
Revenue
$35,768,885
No earlier filing loaded for comparison.
Expenses
Up$34,146,522
Up $6,684,170 (+24%) from 2013
Net Income
$1,622,363
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.
The organization has developed an international reputation for recovery based practices and...
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,401,762 | $8,538,050 | ▲ $1,136,288 |
| Cash and Non-Interest-Bearing Accounts | $1,201,082 | $3,430,811 | ▲ $2,229,729 |
| Accounts Receivable | $2,738,273 | $2,774,326 | ▲ $36,053 |
| Savings and Temporary Cash Investments | $25,166 | $1,187,369 | ▲ $1,162,203 |
| Prepaid Expenses and Deferred Charges | $590,375 | $590,182 | ▼ $193 |
| Investments Other Securities | $0 | $515,994 | ▲ $515,994 |
| Inventories for Sale or Use | $31,213 | $17,407 | ▼ $13,806 |
| Investments in Publicly Traded Securities | $941,893 | $4,855 | ▼ $937,038 |
| Total Assets | $13,429,601 | $17,259,445 | ▲ $3,829,844 |
| Other Assets Total | $499,837 | $200,451 | ▼ $299,386 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,576,641 | $5,589,936 | ▲ $13,295 |
| Accounts Payable and Accrued Expenses | $3,066,699 | $3,017,559 | ▼ $49,140 |
| Other Liabilities | $40,255 | $2,153,079 | ▲ $2,112,824 |
| Deferred Revenue | $529,245 | $659,747 | ▲ $130,502 |
| Total Liabilities | $9,212,840 | $11,420,321 | ▲ $2,207,481 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,216,761 | $5,839,124 | ▲ $1,622,363 |
| Total Net Assets Fund Balance | $4,216,761 | $5,839,124 | ▲ $1,622,363 |
| Total Liabilities and Net Assets / Fund Balance | $13,429,601 | $17,259,445 | ▲ $3,829,844 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,120,623 | $641,823 | $7,762,446 |
| Leasehold Improvements | $1,049,062 | $69,688 | $1,118,750 |
| Equipment | $261,553 | $359,341 | $620,894 |
| Other Land Buildings | $106,812 | $1,972 | $108,784 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eugene Johnson | President/CEO | FT | $337,831 | $7,566 | $345,397 |
| Marie Desire | Psychiatrist | FT | $218,331 | $15,924 | $234,255 |
| Alice Plummer | Medical Director | FT | $193,364 | $11,000 | $204,364 |
| Dr Jennifer Hinkel | VP/chief Operating Officer | FT | $167,751 | $11,479 | $179,230 |
| Randall Little | VP/chief Financial Officer | FT | $148,944 | $23,158 | $172,102 |
| Aaron Edwards | Psychiatrist | FT | $163,376 | $5,206 | $168,582 |
| Dyanne Simpson | Medical Officer | FT | $148,658 | $4,200 | $152,858 |
| Vernon C Barksdale Md | Chief Medical Officer | FT | $147,126 | $5,451 | $152,577 |
| Name | Title |
|---|---|
| Michael Cason | Chairperson |
| William S James Md | Vice Chairperson |
| Eleanor Owen | Member |
| Elisabeth Wilcox | Member |
| Laura M Lawless-robertson | Member |
| Shannon Jaccard | Member |
| Steve Fasick | Member |
| William Anthony | Member |
| Bruce Harvey | Secretary |
| James Zimmer CPA | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dl Withers Construction | Construction | - | $485,174 |
| Jackson & Coker | Physician Registry | - | $130,248 |
| Faspsych LLC | Telemedicine Services | - | $111,620 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,864,666 |
| Other Expenses | $7,614,059 |
| Grants and Similar Amounts Paid | $667,797 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,168,543 | $4,635,163 | - | $20,803,706 |
| Other Employee Benefits | $2,010,781 | $460,826 | - | $2,471,607 |
| Occupancy | $2,068,358 | $5,815 | - | $2,074,173 |
| Payroll Taxes | $1,384,550 | $341,413 | - | $1,725,963 |
| Travel | $889,708 | $204,929 | - | $1,094,637 |
| Fees for Services Other | $574,834 | $374,037 | - | $948,871 |
| Current Officers, Directors, Trustees, and Key Employees | $539,667 | $157,062 | - | $696,729 |
| Grants to Domestic Individuals | $566,231 | - | - | $566,231 |
| Depreciation Depletion | $228,918 | $178,678 | - | $407,596 |
| Insurance | $396,280 | $1,224 | - | $397,504 |
| Office Expenses | $271,979 | $66,212 | - | $338,191 |
| Other Expenses | $243,218 | $33,977 | - | $277,195 |
| Interest | $177,831 | $4,826 | - | $182,657 |
| Pension Plan Contributions | $100,631 | $66,030 | - | $166,661 |
| Grants to Domestic Orgs | $101,566 | - | - | $101,566 |
| Conferences and Meetings | $43,277 | $34,613 | - | $77,890 |
| Fees for Services Accounting | $14,511 | $51,959 | - | $66,470 |
| Fees for Services Legal | $14,336 | $17,714 | - | $32,050 |
| All Other Expenses | $24,688 | - | - | $24,688 |
| Total Functional Expenses | $27,290,399 | $6,856,123 | $0 | $34,146,522 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $45,672,110 |
| Expenses per Audited Statements | $34,146,522 |
| Total Expenses per Form 990 | $34,146,522 |
| Expenses Not Reported on Form 990 | $11,525,588 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 20-8399176 | - | 501(c)(3) | General Support | $101,566 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Steven Fasick | See Part V | See Part V | No | $186,168 |
| Lori May Ashcraft | See Part V | See Part V | No | $142,667 |
| Liability | Amount |
|---|---|
| Deferred Compensation Payable | $1,169,845 |
| Intercompany Payables | $975,434 |
| Tenant Deposits | $7,800 |
“The form 990 is prepared by an outside accounting firm and is reviewed by the board before finalizing and filing with the irs.”
“Annually, each board member must review the conflict of interest statement and disclose any potential conflict between a board member's obligations to the organization and the board member's personal, business or other interests. When a personal, business, or other interest exists whereby a director or officer may be affected by a board of director's action or by doing business with the corporation, the director officer shall make all circumstances known to the board of directors at a regularly scheduled meeting. The minutes will reflect the discussion and resolution of the matter. Upon a vote of disinterested members of the board of directors, the individual that has the conflict of interest may be required (a) abstain from voting on the matter, (b) abstain from participating in the discussion of the matter; and/or (c) not be present during the meeting when the matter discussed.”
“The organization reviewed the compensation information on the form 990 of comparable non-profits to help in determining the levels of compensation of its executive staff. The salary package was presented to the board of directors for their review and approval. The decision was noted in the minutes of the board meeting. The date of the last review cycle was may, 2014.”
“The organization makes its articles of incorporation, by-laws, conflict of interest policy and financial statements available to the public upon request. The form 990 is also available on the organization's website”
“...programs with the creation of a service delivery model that highlights peer support as the demonstration that recovery from mental illness and/or addiction is possible. In order to stay on track with recovery and wellness values, the organization uses a wellness based approach instead of the traditional illness based approach. The focus is on strengths and is person-centered. The following principles, "pathways to recovery", guide the development of all recovery innovations services: - hope. Hope is the beginning. It's a thought that things can get better, a feeling of courage with a spark of new energy. Hope creates a "turning point" and means, "i can have dreams". It's a vision of a better future; learning to focus on the positive. - choice. Recovery is a choice. Making choices is how we can discover who we are. We have the right to make choices even if it involves taking risks. This is how we learn; from our own experience. In fact, we are the experts in our own care. We do best when we choose our services, our service provider and our service plan. - empowerment. Recovery is the person's job. We resist taking the power by doing "to" or "for". Give the person the lead role. Creating a "valued role" promotes empowerment. Promoting self-advocacy supports each person in taking the lead and not giving their power away. - recovery culture. Healing happens in relationships. We value and nurture relationships based on kindness and mutual respect. Maintaining a positive "level of consciousness" of compassion and caring helps to create a "community" with valued social roles for everyone and to celebrate diversity. - spirituality: meaning and purpose. Connecting within and beyond the self helps move recovery forward. When we find our own answers to the mystery of spirit we develop spiritual competence.”
“A funder has transferred a contract to recovery innovations, inc (rii) from recovery innovations of arizona (riaz), a subsidiary of rii.”
“The organization evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures and discussions with outside experts.”
“Revenue reported by affiliates 13,812,455. Eliminating entries -3,836,953.”
“Expenses reported by affiliates 15,382,534. Eliminating entries -3,856,946.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3066699 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3017559 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2738273 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2774326 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION HAS DEVELOPED AN INTERNATIONAL REPUTATION FOR RECOVERY BASED PRACTICES AND... |
| IRS990/AllOtherContributionsAmt | 0 | 6006 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24688 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24688 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JEANIE WYNN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6026501212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2701 N 16TH STREET SUITE 316 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85006 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1201082 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3430811 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 157062 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 539667 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 696729 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 34613 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43277 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 77890 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 485174 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 130248 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 111620 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 3220 E HARBOUR DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 3000 OLD ALABAMA RD STE 119-608 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 3260 N HAYDEN RD SUITE 105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | ALPHARETTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 85034 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 30022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 85251 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | DL WITHERS CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | JACKSON & COKER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | FASPSYCH LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHYSICIAN REGISTRY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TELEMEDICINE SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 5646 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6006 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 667797 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22761 |
| IRS990/CYOtherExpensesAmt | 0 | 7614059 |
| IRS990/CYOtherRevenueAmt | 0 | 814042 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34926076 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1622363 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25864666 |
| IRS990/CYTotalExpensesAmt | 0 | 34146522 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35768885 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 529245 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 659747 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 178678 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 228918 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 407596 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1133 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10424835 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51959 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14511 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66470 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17714 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14336 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32050 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 374037 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 574834 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 948871 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignCountryCd | 0 | NZ |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7274 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11021 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14966 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 4914 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 5068 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 3971 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL CASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM S JAMES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES ZIMMER CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA M LAWLESS-ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELEANOR OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELISABETH WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE FASICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHANNON JACCARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EUGENE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RANDALL LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR JENNIFER HINKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARIE DESIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALICE PLUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AARON EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VERNON C BARKSDALE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DYANNE SIMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 338123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 154594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 168209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 219289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 198839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 163668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 147509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 148887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP/CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP/CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEDICAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 13625 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 566231 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 566231 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 101566 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 101566 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 13625 |
| IRS990/GrossReceiptsAmt | 0 | 35774531 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 811932 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7756 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1224 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 396280 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 397504 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4826 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 177831 |
| IRS990/InterestGrp/TotalAmt | 0 | 182657 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31213 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17407 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9136 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9136 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 515994 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 941893 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4855 |
| IRS990/IRPDocumentCnt | 0 | 145 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1072824 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7401762 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8538050 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9610874 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5576641 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5589936 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4216761 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5839124 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13625 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13625 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1800 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2110 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 310 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 811932 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 811932 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -17750 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5815 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2068358 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2074173 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 66212 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 271979 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 338191 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 499837 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 200451 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 460826 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2010781 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2471607 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE/MAINT. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 113430 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5547 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 102668 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 33977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 641549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 535437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 293506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 243218 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 754979 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 540984 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 396174 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 277195 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40255 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2153079 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4635163 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16168543 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20803706 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 341413 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1384550 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1725963 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 66030 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 100631 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 166661 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 590375 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 590182 |
| IRS990/PrincipalOfficerNm | 0 | DAVID COVINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 523000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECOVERY RESPONSE CTR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONSULTING/TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PARTNERSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24025959 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6572116 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2818704 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1092700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 416597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24025959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6572116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2818704 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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