Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2016 • EIN 73-6113221
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$3,842,921
Down $509,017 (-12%) from 2015
Net Assets
Down$3,442,400
Down $111,316 (-3.1%) from 2015
Liabilities
Down$400,521
Down $397,701 (-50%) from 2015
Revenue
Up$5,900,700
Up $116,526 (+2.0%) from 2015
Expenses
Down$6,012,016
Down $146,374 (-2.4%) from 2015
Net Income
Up-$111,316
Up $262,900 (+70%) from 2015
Provide mental health services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,784,660 | $2,300,051 | ▼ $484,609 |
| Pledges and Grants Receivable | $496,761 | $694,090 | ▲ $197,329 |
| Land, Buildings, and Equipment, Net | $439,229 | $409,266 | ▼ $29,963 |
| Accounts Receivable | $560,643 | $368,001 | ▼ $192,642 |
| Prepaid Expenses and Deferred Charges | $70,645 | $71,513 | ▲ $868 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,351,938 | $3,842,921 | ▼ $509,017 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $694,095 | $288,585 | ▼ $405,510 |
| Other Liabilities | $104,127 | $111,936 | ▲ $7,809 |
| Total Liabilities | $798,222 | $400,521 | ▼ $397,701 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,391,100 | $3,312,504 | ▼ $78,596 |
| Temporarily Rstr Net Assets | $162,616 | $129,896 | ▼ $32,720 |
| Total Net Assets Fund Balance | $3,553,716 | $3,442,400 | ▼ $111,316 |
| Total Liabilities and Net Assets / Fund Balance | $4,351,938 | $3,842,921 | ▼ $509,017 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $216,982 | $1,087,301 | $1,304,283 |
| Equipment | $185,182 | $239,325 | $424,507 |
| Other Land Buildings | $7,102 | $182,710 | $189,812 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gary Wilburn | Executive Director | FT | $13,647 | $13,647 |
| Name | Title |
|---|---|
| Scott Bighorse | President |
| Barbara Nickles | Director |
| Brad Wicker | Director |
| Kathy Morris | Director |
| Lance West | Director |
| Jody Burch | Executive Director |
| Gary Weyl | Treasurer |
| Patti Braden | VP/secr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,665,580 |
| Other Expenses | $2,346,436 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,437,327 | $569,051 | - | $3,006,378 |
| Other Employee Benefits | $285,211 | $65,664 | - | $350,875 |
| Payroll Taxes | $189,638 | $44,736 | - | $234,374 |
| Occupancy | $180,448 | $18,636 | - | $199,084 |
| Travel | $148,533 | $21,674 | - | $170,207 |
| All Other Expenses | $139,703 | $30,351 | - | $170,054 |
| Insurance | $134,725 | $26,417 | - | $161,142 |
| Other Expenses | $35,757 | $99,872 | - | $135,629 |
| Pension Plan Contributions | $48,848 | $11,458 | - | $60,306 |
| Depreciation Depletion | $31,150 | $28,055 | - | $59,205 |
| Fees for Services Accounting | - | $57,663 | - | $57,663 |
| Office Expenses | $22,366 | $6,160 | - | $28,526 |
| Current Officers, Directors, Trustees, and Key Employees | - | $13,647 | - | $13,647 |
| Total Functional Expenses | $5,018,632 | $993,384 | $0 | $6,012,016 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Compensated Absences | $111,936 |
“Officer reviews and signs tax return before filing”
“The board reviews the contract and approves any increases in compensation for the executive director.”
“No documents available to the public.”
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 | 694095 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 288585 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 560643 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 368001 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MENTAL HEALTH SERVICES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 493 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30351 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 139703 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 170054 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHELLI HACKNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5807636103 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 N SIXTH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PONCA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13647 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 13647 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 493 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -55472 |
| IRS990/CYOtherExpensesAmt | 0 | 2346436 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5955679 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -111316 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3665580 |
| IRS990/CYTotalExpensesAmt | 0 | 6012016 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5900700 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28055 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31150 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59205 |
| IRS990/Desc | 0 | PROVIDED MENTAL HEALTH SERVICES TO ADULTS AND CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 127 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5018632 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57663 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57663 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | SCOTT BIGHORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JODY BURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATTI BRADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LANCE WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA NICKLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD WICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY WEYL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY WILBURN |
| 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 | 13647 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP/SECR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5900700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26417 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 134725 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 161142 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -55472 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -55472 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1509336 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 439229 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 409266 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1918602 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE MENTAL HEALTH SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3553716 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3442400 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18636 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 180448 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 199084 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6160 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22366 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28526 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65664 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 285211 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 350875 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 99872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 616482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 469563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 278881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35757 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 616482 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 469563 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 278881 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 135629 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 104127 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 111936 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 569051 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2437327 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3006378 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44736 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 189638 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 234374 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11458 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 48848 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 60306 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 496761 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 694090 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70645 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 71513 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMORTIZ. OF DMH RECOUPMEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE REVENUES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 37642 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 1137798 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 4780239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1137798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4780239 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 934 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15657 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2359168 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5767583 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -374216 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3799222 |
| IRS990/PYTotalExpensesAmt | 0 | 6158390 |
| IRS990/PYTotalRevenueAmt | 0 | 5784174 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -111316 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2784660 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2300051 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 216982 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1087301 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1304283 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 185182 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 239325 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 424507 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7102 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 182710 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 189812 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 111936 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 409266 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 111936 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 13647 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GARY WILBURN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 13647 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Officer reviews and signs tax return before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS THE CONTRACT AND APPROVES ANY INCREASES IN COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 162616 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 129896 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4351938 |
| IRS990/TotalAssetsEOYAmt | 0 | 3842921 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4351938 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3842921 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 493 |
| IRS990/TotalEmployeeCnt | 0 | 127 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 993384 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5018632 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6012016 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 798222 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 400521 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 798222 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 400521 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3553716 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3442400 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5018632 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5955679 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 13647 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5900207 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5900700 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4351938 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3842921 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 21674 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 148533 |
| IRS990/TravelGrp/TotalAmt | 0 | 170207 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits
Roanoke, VA
View Organization501(c)3
Revenue vs current organization
58% lowerAssets vs current organization
54% higherTucson, AZ
View Organization501(c)3
Revenue vs current organization
82% lowerAssets vs current organization
54% higherGlendale, CA
View Organization501(c)3
Revenue vs current organization
42% lowerAssets vs current organization
53% higherPortland, OR
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
49% higher