Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2011 • EIN 74-1609108
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% 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
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$9,127,154
No earlier filing loaded for comparison.
Net Assets
$7,720,800
No earlier filing loaded for comparison.
Liabilities
$1,406,354
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$12,057,778
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide effective, affordable and compassionate chemical dependency treatment to all those seeking recovery. The agency fulfills this mission by providing assessment, medical detoxification, residential and outpatient treatment services to men, women, and mothers with small children, and providing aftercare and recovery support services following treatment.
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 | 105495 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1271518 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 490895 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EFFECTIVE, AFFORDABLE AND COMPASSIONATE CHEMICAL DEPENDENCY TREATMENT TO ALL THOSE SEEKING RECOVERY. THE AGENCY FULFILLS THIS MISSION BY PROVIDING ASSESSMENT, MEDICAL DETOXIFICATION, RESIDENTIAL AND OUTPATIENT TREATMENT SERVICES TO MEN, WOMEN, AND MOTHERS WITH SMALL CHILDREN, AND PROVIDING AFTERCARE AND RECOVERY SUPPORT SERVICES FOLLOWING TREATMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8402 CROSS PARK DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUSTIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78754 |
| IRS990/Advertising/Fundraising | 0 | 197402 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2100 |
| IRS990/Advertising/ProgramServices | 0 | 118716 |
| IRS990/Advertising/Total | 0 | 318218 |
| IRS990/AllOtherContributions | 0 | 547785 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1784 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15660 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -6790 |
| IRS990/AllOtherExpenses/Total | 0 | 10654 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2098592 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5812 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 41032 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 190821 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 231853 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5255306 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4784432 |
| IRS990/CostOfGoodsSold | 0 | 8218 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 252912 |
| IRS990/DeferredRevenue/EOY | 0 | 134836 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 37 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 39283 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 329134 |
| IRS990/DepreciationDepletion/Total | 0 | 368454 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE EFFECTIVE, AFFORDABLE AND COMPASSIONATE CHEMICAL DEPENDENCY TREATMENT TO ALL THOSE SEEKING RECOVERY. THE AGENCY FULFILLS THIS MISSION BY PROVIDING ASSESSMENT, MEDICAL DETOXIFICATION, RESIDENTIAL AND OUTPATIENT TREATMENT SERVICES TO MEN, WOMEN, AND MOTHERS WITH SMALL CHILDREN, AND PROVIDING AFTERCARE AND RECOVERY SUPPORT SERVICES FOLLOWING TREATMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 9784794 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14100 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 19055 |
| IRS990/FeesForServicesLegal/Total | 0 | 19055 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 60637 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 167961 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 212259 |
| IRS990/FeesForServicesOther/Total | 0 | 440857 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AMY WICK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANN SCHNEIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AUBREY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CLAY SHORKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAN BRANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAWN CROUCH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HAMILTON BEAZLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HARLAN OELKLAUS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES B PENNINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LAVONNE MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LESLIE WOLFE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAMELA YEAMANS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PATTI HALLADAY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RODNEY D SCHMIDT MD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RON LOSEFSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | R STEVEN HICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | TOM YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | VALERIE ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | WAYNE LANGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | PARKER MCCOLLOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JONATHAN E ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | MARIA TALAMO |
| 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/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 16691 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 12099 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 125000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 78063 |
| 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 21 | CHIEF NURSING OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -75798 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4707521 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 11346254 |
| IRS990/GrossSalesOfInventory | 0 | 8385 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 53123 |
| IRS990/Insurance/ProgramServices | 0 | 21013 |
| IRS990/Insurance/Total | 0 | 74136 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 10336 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 9879 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -70490 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5308 |
| IRS990/InvestmentIncomePriorYear | 0 | 9000 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5308 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3698697 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10213692 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6395877 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6514995 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 75798 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE EFFECTIVE, AFFORDABLE AND COMPASSIONATE CHEMICAL DEPENDENCY TREATMENT TO ALL THOSE SEEKING RECOVERY. THE AGENCY FULFILLS THIS MISSION BY PROVIDING ASSESSMENT, MEDICAL DETOXIFICATION, RESIDENTIAL AND OUTPATIENT TREATMENT SERVICES TO MEN, WOMEN, AND MOTHERS WITH SMALL CHILDREN, AND PROVIDING AFTERCARE AND RECOVERY SUPPORT SERVICES FOLLOWING TREATMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JONATHAN E ROSS |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8516340 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7720800 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -75798 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -75798 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 167 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 167 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 303 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 129333 |
| IRS990/Occupancy/ProgramServices | 0 | 1030421 |
| IRS990/Occupancy/Total | 0 | 1159754 |
| IRS990/OfficeExpenses/Fundraising | 0 | 11227 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 139627 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 303923 |
| IRS990/OfficeExpenses/Total | 0 | 454777 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 197557 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 893125 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1090682 |
| IRS990/OtherExpensePriorYear | 0 | 3076812 |
| IRS990/OtherExpensesCurrentYear | 0 | 4270246 |
| IRS990/OtherExpenses/Description | 0 | DIRECT CARE (CLIENT/FOO |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 7264 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6280 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 45590 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1274427 |
| IRS990/OtherExpenses/ProgramServices | 1 | 76680 |
| IRS990/OtherExpenses/Total | 0 | 1287971 |
| IRS990/OtherExpenses/Total | 1 | 122270 |
| IRS990/OtherLiabilities/BOY | 0 | 210930 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 680 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 513 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 513 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1058732 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4923486 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5982218 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 64174 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 417579 |
| IRS990/PayrollTaxes/Total | 0 | 481753 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1026 |
| IRS990/PensionPlanContributions/Total | 0 | 1026 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 476461 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 314542 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 104411 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 28866 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621610 |
| IRS990/ProgramServiceRevenueCY | 0 | 6076742 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE FEES & CONTRAC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3479905 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6076742 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6076742 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -795540 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6076742 |
| IRS990/RevenuesLessExpensesCY | 0 | -795540 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -480232 |
| IRS990/SalariesEtcCurrentYear | 0 | 7787532 |
| IRS990/SalariesEtcPriorYear | 0 | 5676757 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1762165 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5255306 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4784432 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4331383 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5206253 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5159634 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 24737008 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5308 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9000 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 15404 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 83866 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 75752 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 189330 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 9556814 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 205950 |
| IRS990ScheduleA/NetUBI/Total | 0 | 205950 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 513 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 9898 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 10411 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98390 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98050 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.