Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,397,038
Down $198,309 (-3.0%) from 2011
Net Assets
Up$3,850,971
Up $213,269 (+5.9%) from 2011
Liabilities
Down$2,546,067
Down $411,578 (-14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$19,698,419
Down $1,504,550 (-7.1%) from 2011
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 | 1967509 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1414679 |
| IRS990/AccountsReceivable/BOY | 0 | 2096669 |
| IRS990/AccountsReceivable/EOY | 0 | 2255670 |
| 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 | 2944 |
| IRS990/Advertising/ProgramServices | 0 | 28659 |
| IRS990/Advertising/Total | 0 | 31603 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 393560 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22425 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 218263 |
| IRS990/AllOtherExpenses/Total | 0 | 240688 |
| 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 | 157034 |
| IRS990/CashNonInterestBearing/EOY | 0 | 44372 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 43196 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 324138 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 367334 |
| 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/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 7000 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2001 S MEDFORD DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 60811 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | TYLER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LUFKIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CORPUS CHRISTI |
| 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/ZIPCode | 0 | 75711 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 75901 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 78466 |
| IRS990/ContractorCompensation/Compensation | 0 | 121526 |
| IRS990/ContractorCompensation/Compensation | 1 | 437473 |
| IRS990/ContractorCompensation/Compensation | 2 | 222000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HOSPITAL BEDS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PHARM/MED RELATED |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CRISIS ON CALL SVCS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | EAST TEXAS MEDICAL CENTER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | EAST TEXAS BEHAVIORAL HEALTHCARE NETWORK BURK |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | AVAIL SOLUTIONS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9105838 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11069558 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 9709 |
| IRS990/DeferredRevenue/EOY | 0 | 87757 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13909 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 71968 |
| IRS990/DepreciationDepletion/Total | 0 | 85877 |
| 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 | 17504318 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30364 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30364 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2251 |
| IRS990/FeesForServicesLegal/Total | 0 | 2251 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 87142 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 848146 |
| IRS990/FeesForServicesOther/Total | 0 | 935288 |
| 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 | true |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| 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 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 32.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/NamePerson | 0 | WAYNE LEAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIMMIE J WYRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT J COLACINO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY LOOKADOO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SAM ROOSTH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GEORGE T HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BILL ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CYNTHIA GRACE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CAROL FONTENOT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WAYMON STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID R DANLY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TIM FURLONG |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DOUGLAS GHRIST |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | HERBERT DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DAVID JOEL KORMAN |
| 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/Officer | 6 | 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 | 20361 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 17821 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 19613 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 26788 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 26869 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 24758 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 23431 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 11471 |
| 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 | 94213 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 94599 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 120727 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 169750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 168903 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 144933 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 133575 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 133692 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | COO |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 12 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 13 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 14 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 15 | PSYCHIATRIST |
| 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 | -8621 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 8712278 |
| 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 | 30309 |
| IRS990/GrossReceipts | 0 | 19950618 |
| 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 | 9495 |
| IRS990/Insurance/ProgramServices | 0 | 92412 |
| IRS990/Insurance/Total | 0 | 101907 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4810 |
| IRS990/Interest/ProgramServices | 0 | 287 |
| IRS990/Interest/Total | 0 | 5097 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4035 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4035 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1959 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6662 |
| IRS990/InvestmentIncomePriorYear | 0 | 365614 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6662 |
| 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 | 1280053 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1774815 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 468721 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 494762 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 38930 |
| 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 | 114689 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 123285 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3637702 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3850971 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -8621 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -8621 |
| 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 | 57 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 586 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 149350 |
| IRS990/Occupancy/ProgramServices | 0 | 1453605 |
| IRS990/Occupancy/Total | 0 | 1602955 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 84333 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 820805 |
| IRS990/OfficeExpenses/Total | 0 | 905138 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4249 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7449 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 230990 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1572859 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1803849 |
| IRS990/OtherExpensePriorYear | 0 | 6215772 |
| IRS990/OtherExpensesCurrentYear | 0 | 5334075 |
| IRS990/OtherExpenses/Description | 0 | QUALITY ASSURANCE FEES |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSE |
| IRS990/OtherExpenses/Description | 2 | VEHICLE OPS |
| IRS990/OtherExpenses/Description | 3 | CLIENT COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15468 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 23497 |
| IRS990/OtherExpenses/ProgramServices | 0 | 130984 |
| IRS990/OtherExpenses/ProgramServices | 1 | 150549 |
| IRS990/OtherExpenses/ProgramServices | 2 | 228692 |
| IRS990/OtherExpenses/ProgramServices | 3 | 372812 |
| IRS990/OtherExpenses/Total | 0 | 130984 |
| IRS990/OtherExpenses/Total | 1 | 166017 |
| IRS990/OtherExpenses/Total | 2 | 252189 |
| IRS990/OtherExpenses/Total | 3 | 372812 |
| IRS990/OtherLiabilities/BOY | 0 | 865738 |
| IRS990/OtherLiabilities/EOY | 0 | 920346 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 449124 |
| IRS990/OtherRevenueMisc/Description | 0 | TRANSPORTATION |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | COKE/COFFEE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 246726 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 198828 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 3570 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 246726 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 198828 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 3570 |
| IRS990/OtherRevenuePriorYear | 0 | 291842 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1255070 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9477752 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10732822 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 104562 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 768074 |
| IRS990/PayrollTaxes/Total | 0 | 872636 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 70420 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 517283 |
| IRS990/PensionPlanContributions/Total | 0 | 587703 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 170228 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 165486 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 10358685 |
| 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 | 9641691 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 696645 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 474357 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4161572 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3796723 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1017464 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 696645 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 474357 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4161572 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3796723 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1017464 |
| 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 | 213269 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits
Mason, OH
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
213% higherSt Petersburg, FL
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
8.1% higherPierre, SD
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
210% higherNew York, NY
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
207% higher