Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$7,160,700
Up $808,496 (+13%) from 2013
Net Assets
Up$3,973,338
Up $240,367 (+6.4%) from 2013
Liabilities
Up$3,187,362
Up $568,129 (+22%) from 2013
Revenue And Expenses
Revenue
$23,978,307
No earlier filing loaded for comparison.
Expenses
Up$23,737,940
Up $941,379 (+4.1%) from 2013
Net Income
$240,367
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- Jul 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $24,021,477
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,739,192 | $4,158,995 | ▲ $419,803 |
| Savings and Temporary Cash Investments | $1,885,706 | $2,071,410 | ▲ $185,704 |
| Land, Buildings, and Equipment, Net | $535,377 | $779,620 | ▲ $244,243 |
| Prepaid Expenses and Deferred Charges | $137,640 | $125,838 | ▼ $11,802 |
| Cash and Non-Interest-Bearing Accounts | $48,089 | $17,337 | ▼ $30,752 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $6,352,204 | $7,160,700 | ▲ $808,496 |
| Other Assets Total | $6,200 | $7,500 | ▲ $1,300 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,502,228 | $1,647,826 | ▲ $145,598 |
| Other Liabilities | $925,217 | $1,007,041 | ▲ $81,824 |
| Mortgage Notes Payable Secured by Investment Property | $135,043 | $411,478 | ▲ $276,435 |
| Deferred Revenue | $56,745 | $121,017 | ▲ $64,272 |
| Total Liabilities | $2,619,233 | $3,187,362 | ▲ $568,129 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,732,971 | $3,973,338 | ▲ $240,367 |
| Total Net Assets Fund Balance | $3,732,971 | $3,973,338 | ▲ $240,367 |
| Total Liabilities and Net Assets / Fund Balance | $6,352,204 | $7,160,700 | ▲ $808,496 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $779,620 | $1,435,036 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Wilson | Psychiatrist | FT | $200,822 | $23,741 | $224,563 |
| David R Danly | Psychiatrist | FT | $184,754 | $33,122 | $217,876 |
| Tim Furlong | Psychiatrist | FT | $176,154 | $34,480 | $210,634 |
| Douglas Ghrist | Psychiatrist | PT | $147,561 | $31,123 | $178,684 |
| Herbert Davis | Psychiatrist | PT | $142,973 | $28,459 | $171,432 |
| Waymon Stewart | CEO | FT | $130,885 | $20,392 | $151,277 |
| David Joel Korman | Psychiatrist | PT | $136,603 | $11,465 | $148,068 |
| Jan Lorenz | Nurse Practitioner | FT | $119,715 | $23,182 | $142,897 |
| Catherine Lynn Buswell | Nurse Practitioner | FT | $110,556 | $20,781 | $131,337 |
| Carol Fontenot | CFO | FT | $105,055 | $18,578 | $123,633 |
| Cynthia Grace | COO | FT | $98,722 | $21,396 | $120,118 |
| Shannon Mccowan | Occup Therapist | FT | $79,319 | $24,500 | $103,819 |
| Julienne Stewart | Physical Therapist | FT | $85,161 | $15,471 | $100,632 |
| Jason Berryhill | CFO | FT | $42,692 | $19,377 | $62,069 |
Board Members and Trustees
| Name | Title |
|---|---|
| George T Hall | Chairman |
| Sam Roosth | Vice Chairman |
| Bill Ross | Trustee |
| Mary Hall | Trustee |
| Robert J Colacino | Trustee |
| Wayne Leake | Trustee |
| Jimmie J Wyrick | Secretary |
| Mary Lookadoo | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| TWG Investments LDTThe Wood Group | Crisis Services | - | $245,000 |
| Avail Solutions | Crisis On Call Svcs | - | $228,000 |
| UT Health Northeast Science Center | Contract Medical Svc | - | $186,944 |
| East Texas Medical Center | Hospital Beds | - | $159,600 |
| East Texas Behavioral Healthcare Network Burk | Pharm/med Related | - | $144,921 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,829,729
- Program Service Revenue
- $10,354,214
- Investment Income
- $373,161
- Other Revenue
- $421,203
- All Other Contributions
- $374,318
- Change in Net Assets
- $240,367
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,852,678 |
| Other Expenses | $5,885,262 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,369,611 | $1,762,303 | - | $13,131,914 |
| Other Employee Benefits | $2,249,468 | $327,537 | - | $2,577,005 |
| Occupancy | $1,569,638 | $107,684 | - | $1,677,322 |
| Fees for Services Other | $1,240,896 | $85,131 | - | $1,326,027 |
| Payroll Taxes | $911,517 | $132,723 | - | $1,044,240 |
| Office Expenses | $699,087 | $47,960 | - | $747,047 |
| Pension Plan Contributions | $560,386 | $86,861 | - | $647,247 |
| Travel | $557,073 | $38,218 | - | $595,291 |
| Current Officers, Directors, Trustees, and Key Employees | $391,577 | $60,695 | - | $452,272 |
| All Other Expenses | $227,133 | $50,431 | - | $277,564 |
| Other Expenses | $116,749 | $8,009 | - | $124,758 |
| Insurance | $101,608 | $6,971 | - | $108,579 |
| Depreciation Depletion | $91,053 | $6,247 | - | $97,300 |
| Fees for Services Accounting | - | $32,323 | - | $32,323 |
| Advertising | $20,036 | $1,375 | - | $21,411 |
| Interest | $12,317 | $845 | - | $13,162 |
| Fees for Services Legal | - | $2,109 | - | $2,109 |
| Total Functional Expenses | $20,954,140 | $2,783,800 | $0 | $23,737,940 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Annual Leave | $1,007,040 |
| Rounding | $1 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“Andrews center management takes part in preparing and also reviewing the form 990. Staff members work with the center's cpa to provide information necessary to prepare the form 990. Upon completion of the form 990, staff review the form 990 for accuracy. The board of trustees approve the annual financial and compliance audit report which provides figures and other data necessary to complete the form 990. Upon completion the form 990 is approved by the board of trustees.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“It is the policy of the center that its trusted employees not engage in any activities that would conflict with an accepted code of conduct consistent with the public trust, or the nature and goals of the center. This would include activities wherein a person may receive financial or other renumeration which may represent a conflict of interest between the needs and goals of the center and its employees agent of representatives. The conflict of interest policy is monitored regularly and consistently by the chief executive officer, the director of human resources and all supervisors.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Compensation for key employees is determined by the andrews center salary plan which is based on surveys for salaries of like positions outside the center. The director of human resources is consulted regarding salary decisions. The salary for the ceo is also approved by the board of trustees.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The organization's governing documents, conflicts of interest policy, and financial statements are available upon request. The financial statements are reviewed monthly in a public board of trustees meeting. The meeting notices are posted in advance in the local courthouses.”
Filing and Contact Details
Filer
- EIN
- 75-1281410
- Phone
- 9035971351
Signing Officer
- Name
- Jason Berryhill
- Title
- CFO
- Signed
- 2015-07-14
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1968
- Legal Domicile
- TX
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 638
Preparer
- Preparer
- Charles Wayne Barton
- Phone
- 9035972021
Raw XML AppendixShowing 400 of 688 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1502228 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1647826 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3739192 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4158995 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1375 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20036 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21411 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 374318 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50431 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 227133 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 277564 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASON BERRYHILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9035971351 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2323 W FRONT ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TYLER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 757027747 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48089 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17337 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60695 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 391577 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 452272 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 228000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 159600 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 144921 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 245000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 186944 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 60811 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 7000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 2001 S MEDFORD DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 3610 Barnett Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 11937 US Hwy 271 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | CORPUS CHRISTI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | TYLER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | LUFKIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | Wichita FAlls |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | Tyler |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 78466 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 75711 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 75901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 76310 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 75708 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | AVAIL SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | EAST TEXAS MEDICAL CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | EAST TEXAS BEHAVIORAL HEALTHCARE NETWORK BURK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | TWG Investments LDTThe Wood Group |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | UT Health Northeast Science Center |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CRISIS ON CALL SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOSPITAL BEDS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHARM/MED RELATED |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Crisis Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Contract Medical Svc |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12829729 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 373161 |
| IRS990/CYOtherExpensesAmt | 0 | 5885262 |
| IRS990/CYOtherRevenueAmt | 0 | 421203 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10354214 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 240367 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17852678 |
| IRS990/CYTotalExpensesAmt | 0 | 23737940 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23978307 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 56745 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 121017 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6247 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91053 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97300 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 638 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 20954140 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32323 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32323 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2109 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2109 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 85131 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1240896 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1326027 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 20392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 18578 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 21396 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 33122 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 34480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 31123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 28459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23741 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11465 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23182 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 20781 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 15471 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 24500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON BERRYHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE T HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAM ROOSTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY LOOKADOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT J COLACINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIMMIE J WYRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WAYNE LEAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WAYMON STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROL FONTENOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CYNTHIA GRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID R DANLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIM FURLONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DOUGLAS GHRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HERBERT DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GARY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID JOEL KORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAN LORENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CATHERINE LYNN BUSWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JULIENNE STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHANNON MCCOWAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 130885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 105055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 98722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 184754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 176154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 147561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 142973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 200822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 136603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 119715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 110556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 85161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 79319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHYSICAL THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | OCCUP THERAPIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 363249 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 12455411 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 406419 |
| IRS990/GrossReceiptsAmt | 0 | 24021477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6971 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 101608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 108579 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 845 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12317 |
| IRS990/InterestGrp/TotalAmt | 0 | 13162 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9912 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9912 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1435036 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 535377 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 779620 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2214656 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 43170 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 135043 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 411478 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3732971 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3973338 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 363249 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 363249 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 107684 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1569638 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1677322 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47960 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 699087 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 747047 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,160,700
- Liabilities
- $3,187,362
- Net assets
- $3,973,338
- Revenue
- $23,978,307
- Expenses
- $23,737,940
- Net income
- $240,367