Civic Intelligence

Burke Center

990 • Fiscal year 2011 • EIN 75-1442393

Sep 01, 2010 to Aug 31, 2011 • Filed on Apr 16, 2012

Organization Profilewww.myburke.org

View Organization Page

2001 South Medford Drive75901
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.78x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

95th percentile

48%

Faster asset growth than 95% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$28,801,040

Up $9,327,593 (+48%) from 2010

Net Assets

Up

$6,329,822

Up $914,729 (+17%) from 2010

Liabilities

Up

$22,471,218

Up $8,412,864 (+60%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$33,535,420

Down $532,343 (-1.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $19,473,447Liabilities 2010: $14,058,354Net Assets 2010: $5,415,0932010Assets 2011: $28,801,040Liabilities 2011: $22,471,218Net Assets 2011: $6,329,8222011Assets 2012: $31,489,375Liabilities 2012: $24,953,232Net Assets 2012: $6,536,1432012Assets 2013: $36,485,440Liabilities 2013: $29,656,209Net Assets 2013: $6,829,2312013Assets 2014: $46,595,853Liabilities 2014: $38,188,190Net Assets 2014: $8,407,6632014Assets 2015: $56,958,857Liabilities 2015: $48,299,790Net Assets 2015: $8,659,0672015Assets 2016: $47,035,815Liabilities 2016: $38,195,339Net Assets 2016: $8,840,4762016Assets 2017: $41,813,388Liabilities 2017: $33,124,252Net Assets 2017: $8,689,1362017Assets 2018: $36,618,873Liabilities 2018: $27,142,925Net Assets 2018: $9,475,9482018Assets 2019: $27,812,897Liabilities 2019: $17,027,525Net Assets 2019: $10,785,3722019Assets 2020: $32,579,451Liabilities 2020: $18,277,025Net Assets 2020: $14,302,4262020Assets 2021: $33,896,075Liabilities 2021: $17,969,241Net Assets 2021: $15,926,8342021Assets 2022: $37,160,652Liabilities 2022: $20,656,009Net Assets 2022: $16,504,6432022Assets 2023: $34,364,690Liabilities 2023: $15,862,532Net Assets 2023: $18,502,1582023Assets 2024: $32,452,854Liabilities 2024: $15,457,228Net Assets 2024: $16,995,6262024

Highlighted filing

2011

Assets$28,801,040
Liabilities$22,471,218
Net Assets$6,329,822
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $34,067,7632010Expenses 2011: $33,535,4202011Expenses 2012: $30,685,6662012Revenue 2013: $32,646,706Expenses 2013: $32,604,603Net Income 2013: $42,1032013Revenue 2014: $40,448,816Expenses 2014: $38,857,023Net Income 2014: $1,591,7932014Revenue 2015: $42,465,312Expenses 2015: $41,977,026Net Income 2015: $488,2862015Revenue 2016: $51,186,988Expenses 2016: $50,966,869Net Income 2016: $220,1192016Revenue 2017: $54,978,168Expenses 2017: $54,955,017Net Income 2017: $23,1512017Revenue 2018: $56,544,662Expenses 2018: $55,695,568Net Income 2018: $849,0942018Revenue 2019: $59,196,040Expenses 2019: $58,769,164Net Income 2019: $426,8762019Revenue 2020: $58,620,889Expenses 2020: $56,409,216Net Income 2020: $2,211,6732020Revenue 2021: $57,587,493Expenses 2021: $56,248,798Net Income 2021: $1,338,6952021Revenue 2022: $55,003,896Expenses 2022: $54,408,223Net Income 2022: $595,6732022Revenue 2023: $57,335,370Expenses 2023: $58,267,811Net Income 2023: -$932,4412023Revenue 2024: $60,495,974Expenses 2024: $62,002,506Net Income 2024: -$1,506,5322024

Highlighted filing

2011

Revenue-
Expenses$33,535,420
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Apr 16, 2012
Return Version
2010v3.2
Gross Receipts
$34,550,519
Mission and Program Overview

Mission

In a twelve county region, provide quality behavioral healthcare services to individuals with mental illness, intellectual and developmental disabilities, and substance abuse services.

Major Activities

Activity 2
PHARMACY - ETBHN
Activity 3
MENTAL HEALTH - ADULT
Filing and Contact Details

Filer

EIN
75-1442393
Raw XML AppendixShowing 400 of 653 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01791260
IRS990/AccountsPayableAccruedExpenses/EOY01898544
IRS990/AccountsReceivable/BOY02526206
IRS990/AccountsReceivable/EOY02399284
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PHARMACY - ETBHN
IRS990/Activity2/Expense06641960
IRS990/Activity2/Revenue06538166
IRS990/Activity3/Description0MENTAL HEALTH - ADULT
IRS990/Activity3/Expense05471306
IRS990/Activity3/Revenue02514521
IRS990/ActivityOrMissionDescription0IN A TWELVE COUNTY REGION, PROVIDE QUALITY BEHAVIORAL HEALTHCARE SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND SUBSTANCE ABUSE SERVICES.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine104101 SOUTH MEDFORD DRIVE
IRS990/AddressPrincipalOfficerUS/City0LUFKIN
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075901
IRS990/Advertising/ManagementAndGeneral0693
IRS990/Advertising/ProgramServices015768
IRS990/Advertising/Total016461
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0303285
IRS990/AllOtherExpenses/ManagementAndGeneral088366
IRS990/AllOtherExpenses/ProgramServices053422
IRS990/AllOtherExpenses/Total0141788
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY096900
IRS990/CashNonInterestBearing/EOY0413768
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral064301
IRS990/CompCurrentOfficersDirectors/ProgramServices0434736
IRS990/CompCurrentOfficersDirectors/Total0499037
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1022914 EMILY TRACE LANE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 3067
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12410 PIERCE STREET SUITE 233
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0KATY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1CONROE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2HOUSTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode077494
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode1773053067
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode277002
IRS990/ContractorCompensation/Compensation0217920
IRS990/ContractorCompensation/Compensation1104593
IRS990/ContractorCompensation/Compensation2584426
IRS990/ContractorCompensation/DescriptionOfServices0PHYSICIAN SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1SALARY CONTRACT
IRS990/ContractorCompensation/DescriptionOfServices2PSYCHIATRIC SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10TRI-COUNTY MHMR
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11JSA HEALTH LLC
IRS990/ContractorCompensation/NameOfContractor/NamePerson0BAHADUR SARKARI MD
IRS990/ContributionsGrantsCurrentYear014356215
IRS990/ContributionsGrantsPriorYear015529680
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY011381369
IRS990/DeferredRevenue/EOY019723136
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense010875493
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral081703
IRS990/FeesForServicesLegal/Total081703
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral047904
IRS990/FeesForServicesManagement/Total047904
IRS990/FeesForServicesOther/ManagementAndGeneral018149
IRS990/FeesForServicesOther/ProgramServices02596314
IRS990/FeesForServicesOther/Total02614463
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.46
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.46
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.46
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.46
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.46
IRS990/Form990PartVIISectionA/AverageHoursPerWeek936.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.46
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.46
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.46
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.46
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0WILLIA BEE WOOTEN Ed D
IRS990/Form990PartVIISectionA/NamePerson1SUSAN RUSHING
IRS990/Form990PartVIISectionA/NamePerson2SRIDEVI VEMULAPALLI
IRS990/Form990PartVIISectionA/NamePerson3SANDRA WRIGHT RN EdD
IRS990/Form990PartVIISectionA/NamePerson4RANDY GEORGE
IRS990/Form990PartVIISectionA/NamePerson5NANCY SPECK PH D
IRS990/Form990PartVIISectionA/NamePerson6MELBA GORES
IRS990/Form990PartVIISectionA/NamePerson7MELANIE TAYLOR
IRS990/Form990PartVIISectionA/NamePerson8JOHN HOWARD
IRS990/Form990PartVIISectionA/NamePerson9JASON SQUIERS
IRS990/Form990PartVIISectionA/NamePerson10GROVER WORSHAM
IRS990/Form990PartVIISectionA/NamePerson11FRANCES SCOGGINS
IRS990/Form990PartVIISectionA/NamePerson12DAVID LARNED
IRS990/Form990PartVIISectionA/NamePerson13COL HOWARD DANIEL JR
IRS990/Form990PartVIISectionA/NamePerson14CHARLES MITCHELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation117223
IRS990/Form990PartVIISectionA/OtherCompensation216756
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation66121
IRS990/Form990PartVIISectionA/OtherCompensation710938
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation910938
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1218491
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1181836
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2168579
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization678041
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization795009
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization998931
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12188153
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1CEO
IRS990/Form990PartVIISectionA/Title2PHYSICIAN
IRS990/Form990PartVIISectionA/Title3Member
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5Chairperson
IRS990/Form990PartVIISectionA/Title6CFO
IRS990/Form990PartVIISectionA/Title7Chief Admin Off
IRS990/Form990PartVIISectionA/Title8Member
IRS990/Form990PartVIISectionA/Title9COO
IRS990/Form990PartVIISectionA/Title10Member
IRS990/Form990PartVIISectionA/Title11Treasurer
IRS990/Form990PartVIISectionA/Title12PHYSICIAN
IRS990/Form990PartVIISectionA/Title13VICECHAIRMAN
IRS990/Form990PartVIISectionA/Title14Member
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants014052930
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts034550519
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral07351
IRS990/InformationTechnology/ProgramServices015163
IRS990/InformationTechnology/Total022514
IRS990/Insurance/ManagementAndGeneral016463
IRS990/Insurance/ProgramServices0175940
IRS990/Insurance/Total0192403
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY07447757
IRS990/InventoriesForSaleOrUse/EOY015670274
IRS990/InvestmentIncomeCurrentYear055687
IRS990/InvestmentIncome/ExclusionAmount055687
IRS990/InvestmentIncomePriorYear0102437
IRS990/InvestmentIncome/TotalRevenueColumn055687
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02826549
IRS990/LandBuildingsEquipmentBasis03738794
IRS990/LandBuildingsEquipmentBasisNet/BOY01048802
IRS990/LandBuildingsEquipmentBasisNet/EOY0912245
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0IN A TWELVE COUNTY REGION, PROVIDE QUALITY BEHAVIORAL HEALTHCARE SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND SUBSTANCE ABUSE SERVICES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MELBA GORES
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY05415093
IRS990/NetAssetsOrFundBalancesEOY06329822
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions04278
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith10960139
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K03
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees01044
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0150666
IRS990/Occupancy/ProgramServices01735739
IRS990/Occupancy/Total01886405
IRS990/OfficeExpenses/ManagementAndGeneral0145136
IRS990/OfficeExpenses/ProgramServices0763987
IRS990/OfficeExpenses/Total0909123
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY051465
IRS990/OtherAssetsTotal/EOY041637
IRS990/OtherEmployeeBenefits/ManagementAndGeneral093691
IRS990/OtherEmployeeBenefits/ProgramServices01046536
IRS990/OtherEmployeeBenefits/Total01140227
IRS990/OtherExpensePriorYear015874307
IRS990/OtherExpensesCurrentYear016689003
IRS990/OtherExpenses/Description0TRAINING/RECRUITMENT
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2PHARMACY COSTS
IRS990/OtherExpenses/Description3OTHER CLIENT COSTS
IRS990/OtherExpenses/Description4EQUIPMENT
IRS990/OtherExpenses/ManagementAndGeneral031934
IRS990/OtherExpenses/ManagementAndGeneral136565
IRS990/OtherExpenses/ManagementAndGeneral2284
IRS990/OtherExpenses/ManagementAndGeneral3139637
IRS990/OtherExpenses/ProgramServices043017
IRS990/OtherExpenses/ProgramServices1177747
IRS990/OtherExpenses/ProgramServices27801350
IRS990/OtherExpenses/ProgramServices3842458
IRS990/OtherExpenses/ProgramServices4175850
IRS990/OtherExpenses/Total074951
IRS990/OtherExpenses/Total1214312
IRS990/OtherExpenses/Total27801350
IRS990/OtherExpenses/Total3842742
IRS990/OtherExpenses/Total4315487
IRS990/OtherLiabilities/BOY0885725
IRS990/OtherLiabilities/EOY0849538
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01502421
IRS990/OtherSalariesAndWages/ProgramServices012375813
IRS990/OtherSalariesAndWages/Total013878234
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY01048802
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0912245
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral018178
IRS990/PayrollTaxes/ProgramServices0214759
IRS990/PayrollTaxes/Total0232937
IRS990/PensionPlanContributions/ManagementAndGeneral0119783
IRS990/PensionPlanContributions/ProgramServices0976199
IRS990/PensionPlanContributions/Total01095982
IRS990/PledgesAndGrantsReceivable/BOY0667159
IRS990/PledgesAndGrantsReceivable/EOY0204143
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY083302
IRS990/PrepaidExpensesDeferredCharges/EOY070427
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY020138617
IRS990/ProgramServiceRevenue/Description0WORKSHOP PRODUCTION
IRS990/ProgramServiceRevenue/Description1PHARMACY REVENUE
IRS990/ProgramServiceRevenue/Description2PATIENT FEES/INS
IRS990/ProgramServiceRevenue/Description3MISCELLANEOUS
IRS990/ProgramServiceRevenue/Description4Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenuePriorYear018280430
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0474155
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16536858
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2595572
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3672606
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome411859426
IRS990/ProgramServiceRevenue/TotalRevenueColumn0474155
IRS990/ProgramServiceRevenue/TotalRevenueColumn16536858
IRS990/ProgramServiceRevenue/TotalRevenueColumn2595572
IRS990/ProgramServiceRevenue/TotalRevenueColumn3672606
IRS990/ProgramServiceRevenue/TotalRevenueColumn411859426
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-100370
IRS990/ReconcilationRevenueExpenses01015099
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,801,040
Liabilities
$22,471,218
Net assets
$6,329,822
Revenue
-
Expenses
$33,535,420
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$15.5$17.0$60.5$62.0$1.51
2023Summary only. Only limited summary data is available for this year.$34.4$15.9$18.5$57.3$58.3$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$20.7$16.5$55.0$54.4$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$18.0$15.9$57.6$56.2$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$18.3$14.3$58.6$56.4$2.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$17.0$10.8$59.2$58.8$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$27.1$9.48$56.5$55.7$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$33.1$8.69$55.0$55.0$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$38.2$8.84$51.2$51.0$0.22
2015Detailed filing. Detailed filing data is available for this year.$57.0$48.3$8.66$42.5$42.0$0.49
2014Detailed filing. Detailed filing data is available for this year.$46.6$38.2$8.41$40.4$38.9$1.59
2013Summary only. Only limited summary data is available for this year.$36.5$29.7$6.83$32.6$32.6$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$25.0$6.54$30.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$22.5$6.33$33.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$14.1$5.42$34.1