Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
$6,595,347
No earlier filing loaded for comparison.
Net Assets
$3,637,702
No earlier filing loaded for comparison.
Liabilities
$2,957,645
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$21,202,969
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provision of screenings, outpatient treatment, residential services, continuity of care, and educational and vocational services for persons with mental illness and persons who are intellectually and developmentally disabled.
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 | 1680489 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1967509 |
| IRS990/AccountsReceivable/BOY | 0 | 2016733 |
| IRS990/AccountsReceivable/EOY | 0 | 2096669 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVISION OF SCREENINGS, OUTPATIENT TREATMENT, RESIDENTIAL SERVICES, CONTINUITY OF CARE, AND EDUCATIONAL AND VOCATIONAL SERVICES FOR PERSONS WITH MENTAL ILLNESS AND PERSONS WHO ARE INTELLECTUALLY AND DEVELOPMENTALLY DISABLED. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5695 |
| IRS990/Advertising/ProgramServices | 0 | 23636 |
| IRS990/Advertising/Total | 0 | 29331 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 450387 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 52885 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 132652 |
| IRS990/AllOtherExpenses/Total | 0 | 185537 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10981 |
| IRS990/CashNonInterestBearing/EOY | 0 | 157034 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 42258 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 331456 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 373714 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11069558 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11717514 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 43520 |
| IRS990/DeferredRevenue/EOY | 0 | 9709 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 113062 |
| IRS990/DepreciationDepletion/Total | 0 | 113062 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVISION OF SCREENINGS, OUTPATIENT TREATMENT, RESIDENTIAL SERVICES, CONTINUITY OF CARE AND EDUCATIONAL AND VOCATIONAL SERVICES FOR PERSONS WITH MENTAL ILLNESS AND PERSONS WHO ARE INTELLECTUALLY AND DEVELOPMENTALLY DISABLED. |
| 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 | 18930197 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10430 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 20920 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31350 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 456 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1854 |
| IRS990/FeesForServicesLegal/Total | 0 | 2310 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 21751 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1237160 |
| IRS990/FeesForServicesOther/Total | 0 | 1258911 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WAYNE LEAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WAYMON STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIM FURLONG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SAM ROOSTH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT J COLACINO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY LOOKADOO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIMMIE J WYRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HERBERT DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GORDON FOLMAR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GEORGE T HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DOUGLAS GHRIST |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID R DANLY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CYNTHIA GRACE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CAROL FONTENOT |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BILL ROSS |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 20373 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 27243 |
| 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 | 24150 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 24772 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 27637 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 20739 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 18510 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 120876 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 169958 |
| 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 | 137474 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 142082 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 174374 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 99934 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 93282 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| 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/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | CEO |
| IRS990/Form990PartVIISectionA/Title | 2 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 11 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 12 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 13 | COO |
| IRS990/Form990PartVIISectionA/Title | 14 | CFO |
| IRS990/Form990PartVIISectionA/Title | 15 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 349552 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 10619171 |
| 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/GrossAmountSalesAssets/Other | 0 | 349552 |
| IRS990/GrossReceipts | 0 | 21368705 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7095 |
| IRS990/Insurance/ProgramServices | 0 | 113008 |
| IRS990/Insurance/Total | 0 | 120103 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2365 |
| IRS990/Interest/ProgramServices | 0 | 9505 |
| IRS990/Interest/Total | 0 | 11870 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4035 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4035 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 365614 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16062 |
| IRS990/InvestmentIncomePriorYear | 0 | 32173 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16062 |
| 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 | 1445976 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1914697 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 553138 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 468721 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVISION OF SCREENINGS, OUTPATIENT TREATMENT, RESIDENTIAL SERVICES, CONTINUITY OF CARE, AND EDUCATIONAL AND VOCATIONAL SERVICES FOR PERSONS WITH MENTAL ILLNESS AND PERSONS WHO ARE INTELLECTUALLY AND DEVELOPMENTALLY DISABLED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 194745 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 114689 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3471966 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3637702 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 349552 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 349552 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 74 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 542 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 283729 |
| IRS990/Occupancy/ProgramServices | 0 | 1343719 |
| IRS990/Occupancy/Total | 0 | 1627448 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 42240 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1146641 |
| IRS990/OfficeExpenses/Total | 0 | 1188881 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6808 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4249 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 210347 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1742632 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1952979 |
| IRS990/OtherExpensePriorYear | 0 | 6363306 |
| IRS990/OtherExpensesCurrentYear | 0 | 6215772 |
| IRS990/OtherExpenses/Description | 0 | vehicle operations |
| IRS990/OtherExpenses/Description | 1 | QUALITY ASSURANCE FEES |
| IRS990/OtherExpenses/Description | 2 | Equipment Rental |
| IRS990/OtherExpenses/Description | 3 | DUES, FEES, MEMBERSHIPS |
| IRS990/OtherExpenses/Description | 4 | CLIENT COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4257 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 26213 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 97193 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 17596 |
| IRS990/OtherExpenses/ProgramServices | 0 | 225234 |
| IRS990/OtherExpenses/ProgramServices | 1 | 106662 |
| IRS990/OtherExpenses/ProgramServices | 2 | 45436 |
| IRS990/OtherExpenses/ProgramServices | 3 | 71602 |
| IRS990/OtherExpenses/ProgramServices | 4 | 496011 |
| IRS990/OtherExpenses/Total | 0 | 229491 |
| IRS990/OtherExpenses/Total | 1 | 132875 |
| IRS990/OtherExpenses/Total | 2 | 142629 |
| IRS990/OtherExpenses/Total | 3 | 89198 |
| IRS990/OtherExpenses/Total | 4 | 496011 |
| IRS990/OtherLiabilities/BOY | 0 | 826183 |
| IRS990/OtherLiabilities/EOY | 0 | 865738 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 291842 |
| IRS990/OtherRevenueMisc/Description | 0 | TRANSPORTATION |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | COKE/COFFEE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 172385 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 115980 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 3477 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 172385 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 115980 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 3477 |
| IRS990/OtherRevenuePriorYear | 0 | 302468 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1267520 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9942005 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11209525 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 91564 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 758570 |
| IRS990/PayrollTaxes/Total | 0 | 850134 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 64714 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 536131 |
| IRS990/PensionPlanContributions/Total | 0 | 600845 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 130969 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 170228 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 9641691 |
| IRS990/ProgramServiceRevenue/Description | 0 | SHELTERED WORKSHOP FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 3 | FEES & CONTRACTS GOV AGCY |
| IRS990/ProgramServiceRevenue/Description | 4 | CLIENT FEES & INSURANCE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9402932 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 718205 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 390891 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3664735 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3522922 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1143778 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 718205 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 390891 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3664735 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3522922 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1143778 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 165736 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| 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/Revenue | 0 | 10283085 |
| IRS990/RevenuesLessExpensesCY | 0 | 165736 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -915459 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 14987197 |
| IRS990/SalariesEtcPriorYear | 0 | 16007240 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3494239 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3694411 |
| 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 | true |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.