Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2013 • EIN 73-6113221
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$4,988,676
Down $124,272 (-2.4%) from 2012
Net Assets
Up$3,637,182
Up $61,124 (+1.7%) from 2012
Liabilities
Down$1,351,494
Down $185,396 (-12%) from 2012
Revenue
$5,532,641
No earlier filing loaded for comparison.
Expenses
Up$5,471,517
Up $479,444 (+9.6%) from 2012
Net Income
$61,124
No earlier filing loaded for comparison.
Provide mental health services
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1442937 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1250177 |
| IRS990/AccountsReceivable/BOY | 0 | 544567 |
| IRS990/AccountsReceivable/EOY | 0 | 511988 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE MENTAL HEALTH SERVICES |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1051 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13583 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 56832 |
| IRS990/AllOtherExpenses/Total | 0 | 70415 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 64480 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 64480 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1051 |
| IRS990/ContributionsGrantsPriorYear | 0 | 922 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 32826 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29110 |
| IRS990/DepreciationDepletion/Total | 0 | 61936 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED MENTAL HEALTH SERVICES TO ADULTS AND CHILDREN |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4467244 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GARY WEYL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHY MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JERRY ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WANDA NIX |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY WILBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JACK CRAIG SHAMBURGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATTI BRADEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SCOTT BIGHORSE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MISTY DANIELS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/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 | 60255 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5532641 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13127 |
| IRS990/Insurance/ProgramServices | 0 | 127960 |
| IRS990/Insurance/Total | 0 | 141087 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 99275 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 99275 |
| IRS990/InvestmentIncomePriorYear | 0 | 53302 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 99275 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1491790 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1952705 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 403419 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 460915 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE MENTAL HEALTH SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3576058 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3637182 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 85 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24239 |
| IRS990/Occupancy/ProgramServices | 0 | 187140 |
| IRS990/Occupancy/Total | 0 | 211379 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 99992 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 61052 |
| IRS990/OfficeExpenses/Total | 0 | 161044 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1672624 |
| IRS990/OtherExpensesCurrentYear | 0 | 1892811 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | CLIENT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10396 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 51757 |
| IRS990/OtherExpenses/ProgramServices | 0 | 63648 |
| IRS990/OtherExpenses/ProgramServices | 1 | 92998 |
| IRS990/OtherExpenses/ProgramServices | 2 | 93686 |
| IRS990/OtherExpenses/ProgramServices | 3 | 657496 |
| IRS990/OtherExpenses/Total | 0 | 74044 |
| IRS990/OtherExpenses/Total | 1 | 92998 |
| IRS990/OtherExpenses/Total | 2 | 145443 |
| IRS990/OtherExpenses/Total | 3 | 657496 |
| IRS990/OtherLiabilities/BOY | 0 | 93953 |
| IRS990/OtherLiabilities/EOY | 0 | 101317 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 598936 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2331264 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2930200 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 53068 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 212272 |
| IRS990/PayrollTaxes/Total | 0 | 265340 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 63737 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 254949 |
| IRS990/PensionPlanContributions/Total | 0 | 318686 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 673979 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 885306 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 59062 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 60903 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5432315 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE REVENUES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | AMORTIZ. OF DMH RECOUPMEN |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 4342030 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 817825 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 272460 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5020917 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4342030 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 817825 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 272460 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 61124 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 61124 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 83068 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3578706 |
| IRS990/SalariesEtcPriorYear | 0 | 3319449 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3431921 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3069564 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 263661 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1013400 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1277061 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 194196 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 297428 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 491624 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3058 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 180962 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 184020 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 101317 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 101317 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 460915 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD REVIEWS THE CONTRACT AND APPROVES ANY INCREASES IN COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Officer reviews and signs tax return before filing |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OK |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 137659 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 144848 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1500 N SIXTH ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PONCA CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 74601 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | NANCY EVANS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5807636103 |
| IRS990/TotalAssets/BOY | 0 | 5112948 |
| IRS990/TotalAssetsBOY | 0 | 5112948 |
| IRS990/TotalAssets/EOY | 0 | 4988676 |
| IRS990/TotalAssetsEOY | 0 | 4988676 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1051 |
| IRS990/TotalExpensesCurrentYear | 0 | 5471517 |
| IRS990/TotalExpensesPriorYear | 0 | 4992073 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1004273 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4467244 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5471517 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1536890 |
| IRS990/TotalLiabilitiesBOY | 0 | 1536890 |
| IRS990/TotalLiabilities/EOY | 0 | 1351494 |
| IRS990/TotalLiabilitiesEOY | 0 | 1351494 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5112948 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4988676 |
| IRS990/TotalNbrEmployees | 0 | 85 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3576058 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3637182 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 4467244 |
| IRS990/TotalProgramServiceRevenue | 0 | 5432315 |
| IRS990/TotalReportableCompFromOrg | 0 | 60255 |
| IRS990/TotalRevenueCurrentYear | 0 | 5532641 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5531590 |
| IRS990/TotalRevenuePriorYear | 0 | 5075141 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 5532641 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 25612 |
| IRS990/Travel/ProgramServices | 0 | 234357 |
| IRS990/Travel/Total | 0 | 259969 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 3438399 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3492334 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1958 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 736113221 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EDWIN FAIR C M H C Inc |
| ReturnHeader/Filer/NameControl | 0 | EDWI |
| ReturnHeader/Filer/Phone | 0 | 5807627561 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1500 N SIXTH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | PONCA CITY |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.