Civic Intelligence

Spanish Peaks Healthcare Systems

EIN 84-1157827 • 501(c)3 • Pueblo, CO

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Profile

To provide comprehensive treatment and other support services to persons suffering from mental illness, alcohol and/or substannce abuse and/or other behavioral health related problems through its supported, nonprofit subsidary oprganizations.

41 Montebello RdPueblo, CO 81001

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.33x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

9.23x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$334,081

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

64th percentile

9.5%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$91,112,037

Up $7,919,307 (+9.5%) from 2023

Liabilities

Down

$29,731,795

Down $462,368 (-1.5%) from 2023

Net Assets

Up

$61,380,242

Up $8,381,675 (+16%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin89th percentile

Revenue

Up

$3,222,814

Up $759,592 (+31%) from 2023

Expenses

Down

$1,634,564

Down $73,330 (-4.3%) from 2023

Net Income

Up

$1,588,250

Up $832,922 (+110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2011: $246,480Liabilities 2011: $236,1902011Assets 2012: $861,780Liabilities 2012: $802,364Net Assets 2012: $59,4162012Assets 2013: $933,463Liabilities 2013: $685,231Net Assets 2013: $248,2322013Assets 2014: $896,223Liabilities 2014: $648,174Net Assets 2014: $248,0492014Assets 2015: $17,075,085Liabilities 2015: $2,851,871Net Assets 2015: $14,223,2142015Assets 2016: $43,745,880Liabilities 2016: $27,695,417Net Assets 2016: $16,050,4632016Assets 2017: $40,243,857Liabilities 2017: $22,174,845Net Assets 2017: $18,069,0122017Assets 2019: $48,311,392Liabilities 2019: $27,311,363Net Assets 2019: $21,000,0292019Assets 2020: $63,320,676Liabilities 2020: $30,134,460Net Assets 2020: $33,186,2162020Assets 2021: $55,911,924Liabilities 2021: $12,605,071Net Assets 2021: $43,306,8532021Assets 2022: $64,602,553Liabilities 2022: $19,266,848Net Assets 2022: $45,335,7052022Assets 2023: $83,192,730Liabilities 2023: $30,194,163Net Assets 2023: $52,998,5672023Assets 2024: $91,112,037Liabilities 2024: $29,731,795Net Assets 2024: $61,380,2422024

Highlighted filing

2024

Assets$91,112,037
Liabilities$29,731,795
Net Assets$61,380,242
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $6,421,100Expenses 2011: $6,410,810Net Income 2011: $10,2902011Expenses 2012: $13,821,9642012Expenses 2013: $13,063,1162013Revenue 2014: $15,247,777Expenses 2014: $15,247,960Net Income 2014: -$1832014Revenue 2015: $29,655,211Expenses 2015: $28,134,199Net Income 2015: $1,521,0122015Revenue 2016: $48,334,684Expenses 2016: $46,508,071Net Income 2016: $1,826,6132016Revenue 2017: $48,608,984Expenses 2017: $46,590,435Net Income 2017: $2,018,5492017Revenue 2019: $59,517,458Expenses 2019: $58,932,702Net Income 2019: $584,7562019Revenue 2020: $14,637,306Expenses 2020: $2,451,119Net Income 2020: $12,186,1872020Revenue 2021: $11,613,055Expenses 2021: $1,492,418Net Income 2021: $10,120,6372021Revenue 2022: $1,732,927Expenses 2022: $1,857,998Net Income 2022: -$125,0712022Revenue 2023: $2,463,222Expenses 2023: $1,707,894Net Income 2023: $755,3282023Revenue 2024: $3,222,814Expenses 2024: $1,634,564Net Income 2024: $1,588,2502024

Highlighted filing

2024

Revenue$3,222,814
Expenses$1,634,564
Net Income$1,588,250
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,112,037
Liabilities
$29,731,795
Net assets
$61,380,242
Revenue
$3,222,814
Expenses
$1,634,564
Net income
$1,588,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$91.1$29.7$61.4$3.22$1.63$1.59
2023Detailed filing. Detailed filing data is available for this year.$83.2$30.2$53.0$2.46$1.71$0.76
2022Detailed filing. Detailed filing data is available for this year.$64.6$19.3$45.3$1.73$1.86$0.13
2021Detailed filing. Detailed filing data is available for this year.$55.9$12.6$43.3$11.6$1.49$10.1
2020Detailed filing. Detailed filing data is available for this year.$63.3$30.1$33.2$14.6$2.45$12.2
2019Detailed filing. Detailed filing data is available for this year.$48.3$27.3$21.0$59.5$58.9$0.58
2017Detailed filing. Detailed filing data is available for this year.$40.2$22.2$18.1$48.6$46.6$2.02
2016Detailed filing. Detailed filing data is available for this year.$43.7$27.7$16.1$48.3$46.5$1.83
2015Detailed filing. Detailed filing data is available for this year.$17.1$2.85$14.2$29.7$28.1$1.52
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.65$0.25$15.2$15.2$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.69$0.25$13.1
2012Detailed filing. Detailed filing data is available for this year.$0.86$0.80$0.06$13.8
2011Summary only. Only limited summary data is available for this year.$0.25$0.24$6.42$6.41$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$3,222,814
Mission and Program Overview

Mission

To provide comprehensive treatment and other support services to persons suffering from mental illness, alcohol and/or substannce abuse and/or other behavioral health related problems through its supported, nonprofit subsidary oprganizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,578,531$24,805,052▼ $773,479
Investments in Publicly Traded Securities$19,417,518$23,022,164▲ $3,604,646
Cash and Non-Interest-Bearing Accounts$13,335,079$12,269,219▼ $1,065,860
Investments Other Securities$4,200,000$6,200,000▲ $2,000,000
Prepaid Expenses and Deferred Charges$26,463$23,626▼ $2,837
Accounts Receivable$25,837$23,112▼ $2,725
Total Assets$83,192,730$91,112,037▲ $7,919,307
Other Assets Total$20,609,302$24,768,864▲ $4,159,562
Liabilities
Other Liabilities$27,059,651$26,584,490▼ $475,161
Accounts Payable and Accrued Expenses$3,134,512$3,147,305▲ $12,793
Total Liabilities$30,194,163$29,731,795▼ $462,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,998,567$61,380,242▲ $8,381,675
Total Net Assets Fund Balance$52,998,567$61,380,242▲ $8,381,675
Total Liabilities and Net Assets / Fund Balance$83,192,730$91,112,037▲ $7,919,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,702,878$5,286,325$26,989,203
Land$3,102,174-$3,102,174
Other Assets Org$24,768,864--
Other Securities$6,200,000--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert KepplingerChief InfrasPT$68,650$185,651$254,301
Robert KepplingerChief Infrastructure-$68,650$10,873$79,523
Paige OldhamCFO-$23,894$4,343$28,237
Jason ChippeauxCEO-$5,738$944$6,682

Board Members and Trustees

NameTitle
Wes UrsickChairman
Jodie Agnes CoxenVice Chair
Barbara MontoyaDirector
Cathy PinedaDirector
Charolette VasquezDirector
David LawrenceDirector
Patricia BedardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,667,439
Investment Income
$1,553,288
Other Revenue
$2,087
Change in Net Assets
$1,588,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,375,884
Salaries, Compensation, and Employee Benefits$258,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$139,670$777,369-$917,039
Interest-$236,516-$236,516
Other Salaries and Wages-$225,146-$225,146
Insurance-$84,823-$84,823
Other Employee Benefits-$18,563-$18,563
Occupancy-$18,432-$18,432
Payroll Taxes-$14,971-$14,971
Other Expenses-$2,087-$2,087
Total Functional Expenses$139,670$1,494,894$0$1,634,564
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$19,958,044
Mortgage Payable$6,240,705
Other Payables$384,741
Miscellaneous$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy was provided to management before filing.”

Form 990, Page 6, Part VI, Line 19

“Information will be provided when requested and as long as applicable laws and regulations will not be compromised.”

Filing and Contact Details

Filer

Filer Name
Spanish Peaks Healthcare Systems
EIN
84-1157827
Phone
7195452746
Address
41 MONTEBELLO RD, PUEBLO, CO 81001

Signing Officer

Name
Paige Oldham
Title
CFO
Phone
7195452746
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wes Ursick
Formed
2010
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Rfarmer LLC
Address
PO BOX 1173, LAMAR, CO 81052-1173
Preparer
Ronny R Farmer
Phone
7193367428
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide comprehensive treatment and other support services to persons suffering from mental illness, alcohol and/or substannce abuse and/or other behavioral health related problems through its supported, nonprofit subsidary oprganizations.”

Form 990, Part XI, Line 9

“Accounting adjustment 6,167,821”

Raw XML AppendixShowing 400 of 444 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.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018563
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32087
IRS990/OtherExpensesGrp/TotalAmt062116
IRS990/OtherExpensesGrp/TotalAmt148020
IRS990/OtherExpensesGrp/TotalAmt26851
IRS990/OtherExpensesGrp/TotalAmt32087
IRS990/OtherLiabilitiesGrp/BOYAmt027059651
IRS990/OtherLiabilitiesGrp/EOYAmt026584490
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02087
IRS990/OtherRevenueTotalAmt02087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225146
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014971
IRS990/PayrollTaxesGrp/TotalAmt014971
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023626
IRS990/PrincipalOfficerNm0WES URSICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BUILDINGS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01667439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01667439
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IRS990/PYContributionsGrantsAmt017882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0772515
IRS990/PYOtherExpensesAmt01522381
IRS990/PYOtherRevenueAmt01672825
IRS990/PYRevenuesLessExpensesAmt0755328
IRS990/PYSalariesCompEmpBnftPaidAmt0185513
IRS990/PYTotalExpensesAmt01707894
IRS990/PYTotalRevenueAmt02463222
IRS990/ReconcilationRevenueExpnssAmt01588250
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REAL PROPERTY 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840518917
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1841158933
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2841194598
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SPANISH PEAKS MENTAL HEALTH CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SPANISH PEAKS NEW ALTERNATIVES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2SPANISH PEAKS FOUNDATION FOR MENTAL HEALTH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SPANISH PEAKS MENTAL HEALTH CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1SPANISH PEAKS NEW ALTERNATIVES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt2SPANISH PEAKS FOUNDATION FOR MENTAL HEALTH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt021702878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05286325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026989203
IRS990ScheduleD/LandGrp/BookValueAmt03102174
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03102174
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024768864
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019958044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16240705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2384741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MISCELLANEOUS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06200000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024805052
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024768864
IRS990ScheduleD/TotalBookValueSecuritiesAmt06200000
IRS990ScheduleD/TotalLiabilityAmt026584490
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt05738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt123894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt268650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0281170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1218287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2150576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt210873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt046229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt140469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt224202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JASON CHIPPEAUX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAIGE OLDHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROBERT KEPPLINGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF INFRASTRUCTURE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt06682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt128237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt279523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0327399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1258756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2174778
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE COMPREHENSIVE TREATMENT AND OTHER SUPPORT SERVICES TO PERSONS SUFFERING FROM MENTAL ILLNESS, ALCOHOL AND/OR SUBSTANNCE ABUSE AND/OR OTHER BEHAVIORAL HEALTH RELATED PROBLEMS THROUGH ITS SUPPORTED, NONPROFIT SUBSIDARY OPRGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY WAS PROVIDED TO MANAGEMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION WILL BE PROVIDED WHEN REQUESTED AND AS LONG AS APPLICABLE LAWS AND REGULATIONS WILL NOT BE COMPROMISED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING ADJUSTMENT 6,167,821
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083192730
IRS990/TotalAssetsEOYAmt091112037
IRS990/TotalAssetsGrp/BOYAmt083192730
IRS990/TotalAssetsGrp/EOYAmt091112037
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01494894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139670
IRS990/TotalFunctionalExpensesGrp/TotalAmt01634564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030194163
IRS990/TotalLiabilitiesEOYAmt029731795
IRS990/TotalLiabilitiesGrp/BOYAmt030194163
IRS990/TotalLiabilitiesGrp/EOYAmt029731795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052998567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061380242
IRS990/TotalOtherCompensationAmt0127060
IRS990/TotalProgramServiceExpensesAmt0139670
IRS990/TotalProgramServiceRevenueAmt01667439
IRS990/TotalReportableCompFromOrgAmt098282
IRS990/TotalRevenueGrp/ExclusionAmt01667439
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01555375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03222814
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083192730

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