Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2014 • EIN 73-1134098
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$21,588,335
Up $1,234,204 (+6.1%) from 2013
Net Assets
Up$17,700,963
Up $1,788,878 (+11%) from 2013
Liabilities
Down$3,887,372
Down $554,674 (-12%) from 2013
Revenue
$18,528,238
No earlier filing loaded for comparison.
Expenses
Up$17,303,263
Up $722,606 (+4.4%) from 2013
Net Income
$1,224,975
No earlier filing loaded for comparison.
Northcare exists to promote recovery and new levels of independence for oklahoma by providing quality services to achieve the best possible outcomes for individuals, families, and communities.
MENTAL HEALTH SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,308,785 | $8,793,954 | ▲ $4,485,169 |
| Investments Other Securities | $5,878,834 | $6,877,150 | ▲ $998,316 |
| Accounts Receivable | $4,181,605 | $3,390,129 | ▼ $791,476 |
| Cash and Non-Interest-Bearing Accounts | $837,531 | $1,581,203 | ▲ $743,672 |
| Investments Program Related | $490,393 | $615,772 | ▲ $125,379 |
| Prepaid Expenses and Deferred Charges | $128,479 | $284,487 | ▲ $156,008 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $20,354,131 | $21,588,335 | ▲ $1,234,204 |
| Other Assets Total | $4,528,504 | $45,640 | ▼ $4,482,864 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,145,671 | $2,973,267 | ▼ $172,404 |
| Accounts Payable and Accrued Expenses | $1,296,375 | $914,105 | ▼ $382,270 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,442,046 | $3,887,372 | ▼ $554,674 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,912,085 | $17,700,963 | ▲ $1,788,878 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $15,912,085 | $17,700,963 | ▲ $1,788,878 |
| Total Liabilities and Net Assets / Fund Balance | $20,354,131 | $21,588,335 | ▲ $1,234,204 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,959,239 | $1,528,868 | $8,488,107 |
| Equipment | $264,865 | $2,083,853 | $2,348,718 |
| Land | $1,569,850 | - | $1,569,850 |
| Other Securities | $6,877,150 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | - | $20,000 | - | - | $20,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Phillip Tate | CEO | FT | $196,283 | $178,159 | $374,442 |
| Edwina Trout | President | - | $342,117 | $32,325 | $374,442 |
| Lonnie Rice | CFO | FT | $142,499 | $137,672 | $280,171 |
| Bill Lockhart | Vice President | - | $252,719 | $27,452 | $280,171 |
| Camisa Stewart | Psychiatrist | FT | $183,000 | $11,120 | $194,120 |
| Rebecca Denny | Treasurer | - | $184,180 | $9,940 | $194,120 |
| Richard Hanes | Physician Assistant | FT | $138,510 | $14,547 | $153,057 |
| Jane Ferrell | Director | - | $139,700 | $13,357 | $153,057 |
| Doli Mathews | Secretary | - | $124,257 | $20,212 | $144,469 |
| William James | Director | - | $100,564 | $14,595 | $115,159 |
| Name | Title |
|---|---|
| Ann Simank | Director |
| Carol Asin | Director |
| Clifton Thomas | Director |
| George Kurdgelashvili | Director |
| Pansy Holbert-brown | Director |
| Paul Porter | Director |
| Tara Bradley | Director |
| Thomas Pearson | Director |
| Jedidiah Perdue | CMO |
| Clark Grothe | COO |
| Sarah Rahhal | COO |
| Cynthia Willis | Personnel & Compliance Officer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Simplex Grinnell LP | Security Consulting | - | $171,853 |
| Newman Development Design | Development & Design | - | $115,100 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,336,519 |
| Other Expenses | $5,966,744 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,416,012 | $1,587,810 | $0 | $8,003,822 |
| Current Officers, Directors, Trustees, and Key Employees | $950,717 | $235,280 | - | $1,185,997 |
| Other Employee Benefits | $828,355 | $204,998 | - | $1,033,353 |
| Payroll Taxes | $586,970 | $145,261 | - | $732,231 |
| Other Expenses | $527,298 | $130,494 | - | $657,792 |
| Travel | $490,866 | $121,478 | - | $612,344 |
| All Other Expenses | $492,624 | $109,633 | - | $602,257 |
| Fees for Services Other | $455,589 | $112,747 | - | $568,336 |
| Depreciation Depletion | $363,932 | $90,064 | - | $453,996 |
| Information Technology | $322,053 | $79,701 | - | $401,754 |
| Occupancy | $315,228 | $78,012 | - | $393,240 |
| Pension Plan Contributions | $305,510 | $75,606 | - | $381,116 |
| Insurance | $223,167 | $55,228 | - | $278,395 |
| Office Expenses | $136,173 | $33,699 | - | $169,872 |
| Fees for Services Accounting | - | $115,807 | - | $115,807 |
| Interest | - | $75,446 | - | $75,446 |
| Fees for Services Legal | - | $60,595 | - | $60,595 |
| Fees for Service Investment Mgmnt Fees | - | $37,039 | - | $37,039 |
| Advertising | $8,334 | $2,063 | - | $10,397 |
| Total Functional Expenses | $13,916,813 | $3,386,450 | $0 | $17,303,263 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,303,263 |
| Total Expenses per Audited Statements | $17,303,263 |
| Total Expenses per Form 990 | $17,303,263 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The form 990 is prepared by an outside accounting firm. It is reviewed by management and by the board prior to filing with the irs.”
“The board of directors meet annually to review and approve the conflict of interest policy and procedures.”
“The board of directors meet to determine the ceo's compensation on an annual basis.”
“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon written request.”
“The center has been recognized as exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the center is subject to federal income tax on any unrelated business taxable income. The center files tax returns in the u.s. Federal jurisdiction. With a few exceptions, the center is no longer subject to u.s. Federal examinations by tax authorities for years before 2010.”
“Endowment funds are permanently restricted and all earnings will be reinvested in the fund.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1296375 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 914105 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4181605 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3390129 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MENTAL HEALTH SERVICES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2063 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8334 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10397 |
| IRS990/AllOtherContributionsAmt | 0 | 488434 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 109633 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 492624 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 602257 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LONNIE RICE CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4058582700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4436 NW 50TH |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 73112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 837531 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1581203 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 235280 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 950717 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1185997 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 115100 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 171853 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 10901 WATERS WELLING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 1501 YAMATO ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | EDMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | BOCA RATON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 73013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 33431 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NEWMAN DEVELOPMENT DESIGN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | SIMPLEX GRINNELL LP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DEVELOPMENT & DESIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SECURITY CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1317049 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 273334 |
| IRS990/CYOtherExpensesAmt | 0 | 5966744 |
| IRS990/CYOtherRevenueAmt | 0 | 565078 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16372777 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1224975 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11336519 |
| IRS990/CYTotalExpensesAmt | 0 | 17303263 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18528238 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 90064 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 363932 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 453996 |
| IRS990/Desc | 0 | OKLAHOMA CHILDREN'S SERVICES (OCS) PROJECT IS A COMPREHENSIVE, INTEGRATED STATEWIDE APPROACH TO SERVICES FOR FAMILIES AND CHILDREN IMPACTED BY ABUSE AND NEGLECT. COMPREHENSIVE HOME BASED SERVICES AND PARENT AID SERVICES ARE COMPONENTS OF THE OKLAHOMA CHILDREN'S SERVICES PROJECT. CHBS AND PAS ARE PROVIDED BY NORTHCARE THROUGH CONTRACTS WITH THE OKLAHOMA DEPARTMENT OF HUMAN SERVICES (OKDHS). FAMILIES ARE REFERRED FOR SERVICES BY LOCAL OKDHS CHILD WELFARE STAFF. CHBS SERVICES ARE INTENSIVE, IN-HOME INTERVENTIONS DESIGNED TO PRESERVE, STRENGTHEN AND RESTORE THE FAMILY. CHBS SERVICE GOALS INCLUDE THE PREVENTION OF FURTHER INCIDENTS OF CHILD ABUSE OR NEGLECT AND FAMILY REUNIFICATION. CASE MANAGERS PROVIDE COMPREHENSIVE SERVICES SUITED TO EACH FAMILY'S NEEDS, INCLUDING: CHILD HEALTH CARE, PARENT-CHILD BONDING, HOME SAFETY, BUDGETING ASSISTANCE AND PROBLEM SOLVING, CRISIS MANAGEMENT, PARENT-CHILD VISITATION AND FAMILY REUNIFICATION. CHBS CASE MANAGERS AND SUPERVISORS ARE AVAILABLE 24/7 VIA PAGER FOR EMERGENCIES OR TO PROVIDE CRISIS INTERVENTION. NORTHCARE'S OCS PROGRAM PROVIDES SERVICES IN 42 OF THE 77 COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 316 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4619814 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 477889 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 115807 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 115807 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 60595 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60595 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 112747 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 455589 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 568336 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 37039 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 37039 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 32325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 27452 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 20212 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 9940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 13357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 14595 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWINA TROUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL LOCKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOLI MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA DENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE FERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE KURDGELASHVILI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN SIMANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLIFTON THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROL ASIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TARA BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PANSY HOLBERT-BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PHILLIP TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LONNIE RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CLARK GROTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SARAH RAHHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEDIDIAH PERDUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CAMISA STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICHARD HANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CYNTHIA WILLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 342117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 252719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 124257 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 184180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 139700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 100564 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHYSICIAN ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PERSONNEL & COMPLIANCE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11345 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 127609 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 350726 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15100 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 487115 |
| IRS990/GrossReceiptsAmt | 0 | 18891499 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 377036 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 79701 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 322053 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 401754 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55228 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 223167 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 278395 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 75446 |
| IRS990/InterestGrp/TotalAmt | 0 | 75446 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 134380 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 134380 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5878834 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6877150 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 490393 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 615772 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3612721 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4308785 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8793954 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12406675 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3755 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 359506 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NORTHCARE EXISTS TO PROMOTE RECOVERY AND NEW LEVELS OF INDEPENDENCE FOR OKLAHOMA BY PROVIDING QUALITY SERVICES TO ACHEIVE THE BEST POSSIBLE OUTCOMES FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3145671 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2973267 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15912085 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17700963 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 138954 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 138954 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 377036 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 377036 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 563903 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 78012 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 315228 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 393240 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33699 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 136173 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 169872 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4528504 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45640 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 204998 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 828355 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1033353 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | COST UPON UTILIZATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 130494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1350580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 527298 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101829 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1350580 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77065 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 657792 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | JOINT VENTURE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154930 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33112 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 154930 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 33112 |
| IRS990/OtherRevenueTotalAmt | 0 | 188042 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1587810 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6416012 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8003822 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 145261 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 586970 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 732231 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 75606 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 305510 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 381116 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 128479 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 284487 |
| IRS990/PrincipalOfficerNm | 0 | LONNIE RICE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16372777 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16372777 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NORTH ROCK MEDICATION CLINIC, INC., PROVIDES PSYCHIATRIC EVALUATIONS AND A MEDICATION CLINIC. SCHEDULED APPOINTMENTS ARE AVAILABLE MONDAY - FRIDAY. ADDITIONALLY A "DROP IN CLINIC" IS SCHEDULED EVERY WEDNESDAY BEGINNING AT 4:00PM FOR CONSUMERS WHO MISSED THE CURRENT MONTH'S APPOINTMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1014233 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1031316 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NORTHCARES ADULT OUTPATIENT COUNSELING PROGRAM SERVES INDIVIDUALS WITH EMOTIONAL, CO-OCCURRING OR BEHAVIORAL HEALTH CONDITIONS THROUGH INDIVIDUAL, GROUP, FAMILY AND COUPLES COUNSELING. THE VARIOUS THERAPEUTIC MODALITIES USED INCLUDE COGNITIVE-BEHAVIORAL, SOLUTION-FOCUSED, CLIENT-CENTERED AND REALITY THERAPIES. OUR FOCUS IS TO HELP CONSUMERS ACHIEVE A BETTER QUALITY OF LIFE, BY ADDRESSING VARIOUS ISSUES SUCH AS DEPRESSION, ANXIETY, GRIEF, LOSS, SEXUAL OR PHYSICAL ABUSE, TRAUMATIC LIFE EVENTS, AND THOUGHT DISORDERS. THERAPY WORKS TOWARD A RESOLUTION, RECOVERY OF THE INTERPERSONAL CONFLICT, AND IMPROVES DECISION MAKING ABILITY. ADULT CASE MANAGEMENT PROVIDES LINKAGE AND ADVOCACY SERVICES FOR ADULTS WITH ADVANCED MENTAL HEALTH ISSUES. SERVICE GOALS OF CASE MANAGEMENT INCLUDE: ASSISTING CONSUMERS IN ATTAINING AND MAINTAINING THEIR OPTIMUM LEVEL OF FUNCTIONING IN THE COMMUNITY, ENABLING CONSUMERS TO ADJUST TO COMMUNITY LIVING BY INCREASING THEIR INDEPENDENCE AND DECREASING PSYCHIATRIC HOSPITALIZATION THROUGH THE PROVISION OF SUPPORT SERVICES. SERVICES PROVIDED ARE BASED ON THE PREFERENCES AND NEEDS OF EACH INDIVIDUAL. DIFFERENT SKILLS AND RECOVERY BASED CLASSES ARE OFFERED EACH WEEK TO PARTICIPANTS. SERVICES ARE PROVIDED WITH THE BELIEF THAT INDIVIDUALS WITH MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS HAVE THE RIGHT AND ABILITY TO TAKE CHARGE OF THEIR LIVES AND LEAD VALUED ROLES IN OUR SOCIETY. THE CLASSES GOALS ARE TO INCREASE EACH PARTICIPANTS POTENTIAL FOR OCCUPATIONAL ACHIEVEMENT, GOAL SETTING, SKILLS DEVELOPMENT, AND TO INCREASE THEIR QUALITY OF LIFE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2554151 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1490619 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER VARIOUS PROGRAMS AND SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5728615 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 9499293 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 890668 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 446428 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5459675 |
| IRS990/PYOtherRevenueAmt | 0 | 407803 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15728991 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 893233 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.