Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$6,497,054
No earlier filing loaded for comparison.
Net Assets
-$292,630
No earlier filing loaded for comparison.
Liabilities
$6,789,684
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$42,087,672
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3580629 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3952852 |
| IRS990/AccountsReceivable/BOY | 0 | 646041 |
| IRS990/AccountsReceivable/EOY | 0 | 1086771 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Provide mental health and mental retardation services. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1600 Montana |
| IRS990/AddressPrincipalOfficerUS/City | 0 | El Paso |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79902 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 38733 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 271110 |
| IRS990/AllOtherExpenses/Total | 0 | 309843 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4724 |
| IRS990/CashNonInterestBearing/EOY | 0 | 305473 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 77221 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 540550 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 617771 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 12763 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 89338 |
| IRS990/ConferencesMeetings/Total | 0 | 102101 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1600 Montana |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1514 N Zaragoza Ste B4 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 616 North Virginia Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 3610 Barnett Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 9350 Viscount Blvd 1G |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | El Paso |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | El Paso |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | El Paso |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Wichita Falls |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | El Paso |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 79902 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 79936 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 79902 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 76310 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 799257055 |
| IRS990/ContractorCompensation/Compensation | 0 | 2594224 |
| IRS990/ContractorCompensation/Compensation | 1 | 2401968 |
| IRS990/ContractorCompensation/Compensation | 2 | 869760 |
| IRS990/ContractorCompensation/Compensation | 3 | 654014 |
| IRS990/ContractorCompensation/Compensation | 4 | 447856 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Consulting Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Adult Mental Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Adult Mental Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Mental Health Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Adult Mental Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Sun City Behavioral Health Care |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Atlantis Behavioral Health |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Cambridge Mental Healthcare |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | The Wood Group |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | PRN Nursing Agency El Paso |
| IRS990/ContributionsGrantsCurrentYear | 0 | 37264012 |
| IRS990/ContributionsGrantsPriorYear | 0 | 32325161 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 41011 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 287079 |
| IRS990/DepreciationDepletion/Total | 0 | 328090 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | To provide mental health and mental retardation services, including outpatient and residential services to adults, adolescents, and children. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 36826713 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10781 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 75468 |
| IRS990/FeesForServicesAccounting/Total | 0 | 86249 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 17371 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 121599 |
| IRS990/FeesForServicesLegal/Total | 0 | 138970 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1212252 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8485766 |
| IRS990/FeesForServicesOther/Total | 0 | 9698018 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Richard Holt |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Xavier Banales |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Olga Sanchez |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Robert Schulz |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Cynthia Carr |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Virginia Alonso |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Sandra Lloyd PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Gary Larcenaire |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Christy Calderon |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Selene Quintana |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Pauline Motts |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Rene Hurtado |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Joe Morales |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Gerardo Moreira |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Salvador Aguirre |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 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 | 188435 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 77737 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 88638 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 109406 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 81552 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 72003 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 152613 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 113816 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair, BOD |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair, BOD |
| IRS990/Form990PartVIISectionA/Title | 2 | Member, BOD |
| IRS990/Form990PartVIISectionA/Title | 3 | Member, BOD |
| IRS990/Form990PartVIISectionA/Title | 4 | Member, BOD |
| IRS990/Form990PartVIISectionA/Title | 5 | Member, BOD |
| IRS990/Form990PartVIISectionA/Title | 6 | Member, BOD |
| IRS990/Form990PartVIISectionA/Title | 7 | C.E.O. |
| IRS990/Form990PartVIISectionA/Title | 8 | C.O.O. |
| IRS990/Form990PartVIISectionA/Title | 9 | C.A.O. |
| IRS990/Form990PartVIISectionA/Title | 10 | C.F.O. |
| IRS990/Form990PartVIISectionA/Title | 11 | C.E.A. |
| IRS990/Form990PartVIISectionA/Title | 12 | Information Services Direc |
| IRS990/Form990PartVIISectionA/Title | 13 | Psychiatrist |
| IRS990/Form990PartVIISectionA/Title | 14 | Psychiatrist |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 37264012 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 25000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 43504707 |
| IRS990/GrossRents/Real | 0 | 3319501 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 21222 |
| IRS990/Insurance/ProgramServices | 0 | 148551 |
| IRS990/Insurance/Total | 0 | 169773 |
| IRS990/Interest/ManagementAndGeneral | 0 | 671 |
| IRS990/Interest/ProgramServices | 0 | 4700 |
| IRS990/Interest/Total | 0 | 5371 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3818 |
| IRS990/InvestmentIncomePriorYear | 0 | -113956 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3818 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3818 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1989149 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3281523 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1354990 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1292374 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE MENTAL HEALTH AND MENTAL RETARDATION SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3017872 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1720702 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Gary Larcenaire |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1709665 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -292630 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 3319501 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3319501 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 184 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 564 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21015 |
| IRS990/Occupancy/ProgramServices | 0 | 147107 |
| IRS990/Occupancy/Total | 0 | 168122 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 73589 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 515126 |
| IRS990/OfficeExpenses/Total | 0 | 588715 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 465081 |
| IRS990/OtherAssetsTotal/EOY | 0 | 346319 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 531617 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3721316 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4252933 |
| IRS990/OtherExpensePriorYear | 0 | 23775661 |
| IRS990/OtherExpensesCurrentYear | 0 | 21881725 |
| IRS990/OtherExpenses/Description | 0 | Consumable Drugs |
| IRS990/OtherExpenses/Description | 1 | Rental |
| IRS990/OtherExpenses/Description | 2 | Client Costs |
| IRS990/OtherExpenses/Description | 3 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 4 | Fees |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 869495 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 185742 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 84119 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 81733 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 18216 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6086468 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1300195 |
| IRS990/OtherExpenses/ProgramServices | 2 | 588834 |
| IRS990/OtherExpenses/ProgramServices | 3 | 572130 |
| IRS990/OtherExpenses/ProgramServices | 4 | 127515 |
| IRS990/OtherExpenses/Total | 0 | 6955963 |
| IRS990/OtherExpenses/Total | 1 | 1485937 |
| IRS990/OtherExpenses/Total | 2 | 672953 |
| IRS990/OtherExpenses/Total | 3 | 653863 |
| IRS990/OtherExpenses/Total | 4 | 145731 |
| IRS990/OtherLiabilities/BOY | 0 | 872826 |
| IRS990/OtherLiabilities/EOY | 0 | 1116130 |
| IRS990/OtherRevenueCurrentYear | 0 | 3997911 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 678410 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 678410 |
| IRS990/OtherRevenuePriorYear | 0 | 4786812 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1777778 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 12444446 |
| IRS990/OtherSalariesAndWages/Total | 0 | 14222224 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 1594665 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | -1709665 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 139127 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 973892 |
| IRS990/PayrollTaxes/Total | 0 | 1113019 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2669961 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2941608 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 294382 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 487877 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 2238966 |
| IRS990/ProgramServiceRevenue/Description | 0 | county funds |
| IRS990/ProgramServiceRevenue/Description | 1 | contractual fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Other Program Revenue |
| IRS990/ProgramServiceRevenue/Description | 3 | Crisis intake services |
| IRS990/ProgramServiceRevenue/Description | 4 | Patient Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2006011 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1213434 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 812713 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 327000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 266988 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | -381169 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1213434 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 812713 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 327000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 266988 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | -381169 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3319501 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -3304330 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1417035 |
| IRS990/Revenue | 0 | 6240695 |
| IRS990/RevenuesLessExpensesCY | 0 | 1417035 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3304330 |
| IRS990/SalariesEtcCurrentYear | 0 | 20205947 |
| IRS990/SalariesEtcPriorYear | 0 | 18507697 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 326483 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 36632 |
| IRS990ScheduleA/GovernmentalUnit170b1Av | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 397818 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 271276 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 669094 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 520912 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1276734 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1797646 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1417035 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1417035 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 42087672 |
| IRS990ScheduleD/Land/BookValue | 0 | 40000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 40000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 333644 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 441139 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $6.50 | $6.79 | $0.29 | $42.1 | ||