Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2013 • EIN 75-1401776
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$19,523,061
Up $91,218 (+0.5%) from 2012
Net Assets
Up$16,431,727
Up $638,934 (+4.0%) from 2012
Liabilities
Down$3,091,334
Down $547,716 (-15%) from 2012
Revenue
$17,599,405
No earlier filing loaded for comparison.
Expenses
Up$17,125,618
Up $174,437 (+1.0%) from 2012
Net Income
$473,787
No earlier filing loaded for comparison.
Our mission is to provide supports, resources, and opportunities to enable children and adults with mental illness, intellectual and developmental disabilities, developmental delays, or chemical dependency to live satisfying, responsible, and productive lives to the fullest extent of their abilities.
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 | 2474223 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1977239 |
| IRS990/AccountsReceivable/BOY | 0 | 421044 |
| IRS990/AccountsReceivable/EOY | 0 | 943760 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | IN THE COUNTIES OF MIDLAND, ECTOR, PECOS, BREWSTER, JEFF DAVIS, CULBERSON, HUDSPETH AND PRESIDIO, THE CENTER PROVIDED 671 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES DESIGNED TO ASSURE A SATISFYING AND PRODUCTIVE LIFE. CONSUMERS ARE PROVIDED STABLE HOME LIVING ENVIRONMENTS THROUGH GROUP RESIDENTIAL HOMES AND FOSTER CARE SERVICES. COMMUNITY BASED CONSUMERS ARE PROVIDED COMMUNITY SUPPORT SERVICES TO ASSIST FAMILY MEMBERS WITH DIFFICULT PERSONAL CARE TASKS. DAY HABILITIATION AND VOCATIONAL SERVICES PROVIDE A WORKSHOP SETTING FOR CONSUMERS TO ATTEND DURING THE DAY. CASE MANAGEMENT SERVICES PROVIDE A COMPREHENSIVE CARE PLAN FOR EACH CONSUMER'S INDIVIDUAL NEEDS. EARLY CHILDHOOD INTERVENTION SERVICES WERE DELIVERED IN THE COUNTIES OF MIDLAND, ECTOR, PECOS, BREWSTER, JEFF DAVIS, CULBERSON AND PRESIDIO TO 859 INFANTS AGES 0-3 WITH DEVELOPMENTAL ISSUES TO IMPROVE THEIR QUALITY OF LIFE. |
| IRS990/Activity2/Expense | 0 | 6230985 |
| IRS990/Activity3/Description | 0 | THE CENTER PROVIDED 1,094 INDIVIDUALS WITH ADDICTION TREATMENT SERVICES. THE SERVCIES AVAILABLE INCLUDE RESIDENTIAL TREATMENT, SPECIALIZED OUTPATIENT PROGRAMS FOR COUNSELING TO YOUTH 14-17, A SPECIALIZED POPULATION OF FEMALES, AND ADULTS WITH CO-0CCURING SUBSTANCE ABUSE AND PSYCHIATRIC DISORDERS, IN ADDITION TO, TRADITIONAL OUTPATIENT COUNSELING FOR ALL OTHER ADULT DEMOGRAPHIC POPULATIONS. THE CENTER ALSO PROVIDED ADDICTION PREVENTION SERVICES TO APPROXIMATELY 2,152 CONSUMERS IN MIDLAND AND ECTOR COUNTIES TO YOUTH AGES 14-17 AND TO FEMALES WHO ARE EITHER PREGNANT OR POSTPARTUM. |
| IRS990/Activity3/Expense | 0 | 1977854 |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO PROVIDE SUPPORTS, RESOURCES, AND OPPORTUNITIES TO ENABLE CHILDREN AND ADULTS WITH MENTAL ILLNESS, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, DEVELOPMENTAL DELAYS, OR CHEMICAL DEPENDENCY TO LIVE SATISFYING, RESPONSIBLE, AND PRODUCTIVE LIVES TO THE FULLEST EXTENT OF THEIR ABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 401 E ILLINOIS |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIDLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 797014803 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 69730 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| 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 | 1394345 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1825525 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 288338 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 288338 |
| 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 | 1111 W 12TH ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1916 FRINGEWOOD DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | LOS ANGELES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 410 PIERCE STREET STE 103 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ODESSA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MIDLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | LOS ANGELES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | HOUSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 79763 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 797075050 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 900741042 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 77002 |
| IRS990/ContractorCompensation/Compensation | 0 | 228960 |
| IRS990/ContractorCompensation/Compensation | 1 | 183213 |
| IRS990/ContractorCompensation/Compensation | 2 | 102630 |
| IRS990/ContractorCompensation/Compensation | 3 | 190946 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PSYCHIATRIST |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PHYSICAL THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | NURSING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PSYCHIATRIST SVCS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | RELIABLE NURSING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | JSA HEALTH LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | ROY J MATHEW MD |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | GENA RAMOS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10633259 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10005052 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 125541 |
| IRS990/DeferredRevenue/EOY | 0 | 118721 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE CENTER PROVIDED MENTAL HEALTH SERVICES TO 5,204 INDIVIDUALS IN THE COUNTIES OF MIDLAND, ECTOR, PECOS, BREWSTER, JEFF DAVIS, CULBERSON, PRESIDIO, AND HUDSPETH. PHYSICIAN'S SERVICES FOR PSYCHIATRIC AND MEDICATION MAINTENANCE ARE PROVIDED IN MENTAL HEALTH CLINICS. CRISIS TREATMENT TEAMS PROVIDE 24 HOUR ON CALL SERVICES TO INDIVIDUALS IN PSYCHIATRIC EMERGENCY WHO HAVE BEEN DETERMINED TO BE AN IMMEDIATE DANGER TO THEMSELVES OR OTHERS. COMMUNITY BASED REHABILITATION TREATMENT TEAMS PROVIDE INDIVIDUALS WITH SERVICES DESIGNED TO IMPROVE LIFE SKILLS AND ASSURE PROPER COMPLIANCE WITH THE MEDICATION PROVIDED BY THE PHYSICIAN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 6956633 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 37500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 37500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1125 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3031 |
| IRS990/FeesForServicesLegal/Total | 0 | 4156 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 161837 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2739833 |
| IRS990/FeesForServicesOther/Total | 0 | 2901670 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 58.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 46.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/NamePerson | 0 | LARRY EDGERTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEBBIE CLAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LADOYCE LAMBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BOB TEMPLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANET PRITCHETT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN LANDGRAF |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARGARET JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUSIE HITCHCOCK-HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RAMONA THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LARRY CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES E HUDDLESTON JR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 19318 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 20056 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 15559 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 128920 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 157214 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 138557 |
| 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/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 9 | DEPUTY EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 11 | PSYCHIATIRST |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 10563529 |
| 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 | 17599405 |
| IRS990/GrossRents/Real | 0 | 10800 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 75011 |
| IRS990/InformationTechnology/ProgramServices | 0 | 176529 |
| IRS990/InformationTechnology/Total | 0 | 251540 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12525 |
| IRS990/Insurance/ProgramServices | 0 | 71441 |
| IRS990/Insurance/Total | 0 | 83966 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 26222 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 26222 |
| IRS990/InvestmentIncomePriorYear | 0 | 30637 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26222 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1774484 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1926355 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 198663 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5448535 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5175320 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5249872 |
| 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 | OUR MISSION IS TO PROVIDE SUPPORTS, RESOURCES, AND OPPORTUNITIES TO ENABLE CHILDREN AND ADULTS WITH MENTAL ILLNESS, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, DEVELOPMENTAL DELAYS, OR CHEMICAL DEPENDENCY TO LIVE SATISFYING, RESPONSIBLE, AND PRODUCTIVE LIVES TO THE FULLEST EXTENT OF THEIR ABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LARRY CARROLL |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15792793 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16431727 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 10800 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 10800 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 148 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 500 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 143399 |
| IRS990/Occupancy/ProgramServices | 0 | 765750 |
| IRS990/Occupancy/Total | 0 | 909149 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 155718 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1161859 |
| IRS990/OfficeExpenses/Total | 0 | 1317577 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 949548 |
| IRS990/OtherAssetsTotal/EOY | 0 | 947602 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 152375 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1210783 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1363158 |
| IRS990/OtherExpensePriorYear | 0 | 6087072 |
| IRS990/OtherExpensesCurrentYear | 0 | 6929450 |
| IRS990/OtherExpenses/Description | 0 | STAFF DEVELOPMENT COSTS |
| IRS990/OtherExpenses/Description | 1 | RECRUITMENT/COMMUNITY RELATION |
| IRS990/OtherExpenses/Description | 2 | CLIENT SUPPORT COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18642 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 22470 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7163 |
| IRS990/OtherExpenses/ProgramServices | 1 | 201626 |
| IRS990/OtherExpenses/ProgramServices | 2 | 590086 |
| IRS990/OtherExpenses/Total | 0 | 25805 |
| IRS990/OtherExpenses/Total | 1 | 224096 |
| IRS990/OtherExpenses/Total | 2 | 590086 |
| IRS990/OtherLiabilities/BOY | 0 | 1039286 |
| IRS990/OtherLiabilities/EOY | 0 | 995374 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 10800 |
| IRS990/OtherRevenuePriorYear | 0 | 10800 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 725734 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6964572 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7690306 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12278 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 108435 |
| IRS990/PayrollTaxes/Total | 0 | 120713 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 92367 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 641286 |
| IRS990/PensionPlanContributions/Total | 0 | 733653 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1097639 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1016003 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 57288 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 166015 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 6929124 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLEW PRODUCTION INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7181762 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 471123 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6458001 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 471123 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6458001 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 165147 |
| IRS990/ReconcilationRevenueExpenses | 0 | 473787 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 10800 |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | 15792793 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 16431727 |
| IRS990/RevenuesLessExpensesCY | 0 | 473787 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 277070 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 10196168 |
| IRS990/SalariesEtcPriorYear | 0 | 10864109 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 8562175 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7447929 |
| IRS990ScheduleA/GovernmentalUnit170b1Av | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1961188 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1961188 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1774484 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1926355 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 221601 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1710618 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1774484 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 155806 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | -91940 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1481333 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1710618 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 229285 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 1430079 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1481333 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 51254 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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