Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 74-1612456 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
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 the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$583,694
Down $166,456 (-22%) from 2010
Liabilities
Up$555,599
Up $117,798 (+27%) from 2010
Net Assets
Down$28,095
Down $284,254 (-91%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,334,783
Down $915,299 (-28%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • 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 |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.58 | $0.56 | $0.03 | $2.33 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.75 | $0.44 | $0.31 | $3.25 | ||
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 | 60574 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 42795 |
| IRS990/AccountsReceivable/BOY | 0 | -10687 |
| IRS990/AccountsReceivable/EOY | 0 | 8929 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Rehabilitation of Alcohol and Drug Abusers |
| IRS990/Advertising/ManagementAndGeneral | 0 | 671 |
| IRS990/Advertising/ProgramServices | 0 | 14224 |
| IRS990/Advertising/Total | 0 | 14895 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 226789 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -19966 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 92426 |
| IRS990/AllOtherExpenses/Total | 0 | 72460 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 97611 |
| IRS990/CashNonInterestBearing/EOY | 0 | 77293 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| 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 | 312366 |
| IRS990/ContributionsGrantsPriorYear | 0 | 225365 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5478 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 55852 |
| IRS990/DepreciationDepletion/Total | 0 | 61330 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Freeman Center provides substance abuse treatment to adolescents, adult men and women, and women with children through both residential and out patient settings, including detoxification. The Center blends its 42 year history and experience with research-based cognitive approaches to meet the needs of people suffering from chemical dependency. All services are available on a sliding fee, ability to pay basis. The Freeman Center offers a broad array of funding sources including numerous state and federal programs, many insurance plans, local charity-based funding, and private pay arrangements. |
| 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 | 2292980 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 71515 |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 2244 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2244 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4750 |
| IRS990/FeesForServicesOther/Total | 0 | 4750 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 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/NamePerson | 0 | Kellee Webb |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Griff Godwin |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Bill Bailey |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 14062 |
| 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 | 2050528 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6507 |
| IRS990/Insurance/ProgramServices | 0 | 42303 |
| IRS990/Insurance/Total | 0 | 48810 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 21599 |
| IRS990/Interest/Total | 0 | 21599 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15738 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15738 |
| IRS990/InvestmentIncomePriorYear | 0 | 19586 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15738 |
| 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 | 1044646 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1476040 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 455252 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 431394 |
| 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 | false |
| IRS990/MissionDescription | 0 | Rehabilitation of Alcohol and Drug Abusers |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 237817 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 452828 |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 312349 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 28095 |
| 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/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 129 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15659 |
| IRS990/Occupancy/ProgramServices | 0 | 119716 |
| IRS990/Occupancy/Total | 0 | 135375 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 23393 |
| IRS990/OtherAssetsTotal/EOY | 0 | 21162 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 133420 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 133420 |
| IRS990/OtherExpensePriorYear | 0 | 1123438 |
| IRS990/OtherExpensesCurrentYear | 0 | 896296 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/Description | 1 | Leases |
| IRS990/OtherExpenses/Description | 2 | Food services |
| IRS990/OtherExpenses/Description | 3 | Development |
| IRS990/OtherExpenses/Description | 4 | Contractual |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9246 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 339 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 800 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3649 |
| IRS990/OtherExpenses/ProgramServices | 0 | 230310 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22246 |
| IRS990/OtherExpenses/ProgramServices | 2 | 189384 |
| IRS990/OtherExpenses/ProgramServices | 3 | 47872 |
| IRS990/OtherExpenses/ProgramServices | 4 | 22573 |
| IRS990/OtherExpenses/Total | 0 | 239556 |
| IRS990/OtherExpenses/Total | 1 | 22585 |
| IRS990/OtherExpenses/Total | 2 | 189384 |
| IRS990/OtherExpenses/Total | 3 | 48672 |
| IRS990/OtherExpenses/Total | 4 | 26222 |
| IRS990/OtherLiabilities/BOY | 0 | 139410 |
| IRS990/OtherLiabilities/EOY | 0 | 59976 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 31436 |
| IRS990/OtherRevenueMisc/Description | 0 | Rental income |
| IRS990/OtherRevenueMisc/Description | 1 | Other |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2725 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 28711 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2725 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 28711 |
| IRS990/OtherRevenuePriorYear | 0 | 27664 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | -2496 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1217562 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1215066 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 80079 |
| IRS990/PayrollTaxes/Total | 0 | 80079 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9922 |
| IRS990/PensionPlanContributions/Total | 0 | 9922 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 665 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 665 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 125185 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 13186 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 59396 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 31730 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1690988 |
| IRS990/ProgramServiceRevenue/Description | 0 | U.S.P.S. |
| IRS990/ProgramServiceRevenue/Description | 1 | Medicaid |
| IRS990/ProgramServiceRevenue/Description | 2 | Incarceration Program |
| IRS990/ProgramServiceRevenue/Description | 3 | Dept of State Health Serv |
| IRS990/ProgramServiceRevenue/Description | 4 | Co-pay TCADA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2942497 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 133393 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 100581 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 121189 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1196804 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 109339 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 133393 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 100581 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 121189 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1196804 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 109339 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -284255 |
| 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 | -284255 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -34970 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1438487 |
| IRS990/SalariesEtcPriorYear | 0 | 2126644 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 312366 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 323955 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 188761 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 283870 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 290355 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1399307 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 15738 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 19586 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7743 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 168916 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 681 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 212664 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 31436 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 27664 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7888 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2294 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 51895 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 121177 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.80740 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.81550 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1399307 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 312366 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 323955 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 188761 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 283870 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 290355 |
| IRS990ScheduleA/Total170/Total | 0 | 1399307 |
| IRS990ScheduleA/TotalSupport | 0 | 1733148 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 308677 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 707389 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1016066 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5832 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 27818 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 33650 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -284255 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -284254 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2334783 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Rounding $1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 79787 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 79787 |
| IRS990ScheduleD/OtherAmount | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 37098 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 309439 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 346537 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3516 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 12895 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 31730 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 11835 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Other accrued liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Long term lease payable |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Insurance payable |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Accrued compensated absences |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2050528 |
| IRS990ScheduleD/TotalAdjustments | 0 | 1 |
| IRS990ScheduleD/TotalExpenses | 0 | 2334783 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2334783 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 59976 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 431394 |
| IRS990ScheduleD/TotalRevenue | 0 | 2050528 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2050528 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2334783 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2050528 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 1. Audit firm reviews responses to conflict of interest questionnaires.2. Management reviews responses to conflict of interest questionnaires.3. Possible conflicts are discussed and resolved. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 1. Completed return reviewed by preparing CPA firm.2. Completed return reviewed by signing officer.3. Completed return reviewed by board member. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Center incurred a reduction in staffing in November 2010, March 2011, and on August 31, 2011 consistent with the current ratio of staff to the number of clients being served at the Center. The services were reduced to outpatient and youth counseling during the transitional period. New management contemplates that once new facilities have been obtained, residential services will be offered once again. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part III, Line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | true |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 6538 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 6782 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O Box 128 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Waco |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 767030128 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Griff Godwin |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2547538251 |
| IRS990/TotalAssets/BOY | 0 | 750150 |
| IRS990/TotalAssetsBOY | 0 | 750150 |
| IRS990/TotalAssets/EOY | 0 | 583694 |
| IRS990/TotalAssetsEOY | 0 | 583694 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 312366 |
| IRS990/TotalExpensesCurrentYear | 0 | 2334783 |
| IRS990/TotalExpensesPriorYear | 0 | 3250082 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 41803 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2292980 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2334783 |
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