Civic Intelligence

Guidance Center Inc.

990 • Fiscal year 2016 • EIN 86-0223720

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 07, 2017

Organization ProfileWWW.TGCAZ.ORG

View Organization Page

2187 N Vickey StFlagstaff, AZ 86004

(928) 714-6414

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.46x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

50th percentile

2.3%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$289,208

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

10th percentile

-8.9%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$12,396,748

Down $1,207,379 (-8.9%) from 2015

Net Assets

Up

$2,241,967

Up $515,583 (+30%) from 2015

Liabilities

Down

$10,154,781

Down $1,722,962 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

Up

$22,281,607

Up $923,483 (+4.3%) from 2015

Expenses

Down

$21,766,024

Down $677,641 (-3.0%) from 2015

Net Income

Up

$515,583

Up $1,601,124 (+147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30M$20M$10M$0Assets 2010: $16,051,496Liabilities 2010: $12,999,328Net Assets 2010: $3,052,1682010Assets 2011: $16,459,605Liabilities 2011: $12,362,655Net Assets 2011: $4,096,9502011Assets 2012: $16,820,698Liabilities 2012: $11,914,640Net Assets 2012: $4,906,0582012Assets 2013: $14,535,919Liabilities 2013: $11,700,939Net Assets 2013: $2,834,9802013Assets 2014: $13,876,277Liabilities 2014: $10,471,851Net Assets 2014: $3,404,4262014Assets 2015: $13,604,127Liabilities 2015: $11,877,743Net Assets 2015: $1,726,3842015Assets 2016: $12,396,748Liabilities 2016: $10,154,781Net Assets 2016: $2,241,9672016Assets 2017: $13,067,732Liabilities 2017: $9,393,135Net Assets 2017: $3,674,5972017Assets 2018: $15,713,456Liabilities 2018: $8,492,560Net Assets 2018: $7,220,8962018Assets 2019: $17,034,037Liabilities 2019: $7,955,634Net Assets 2019: $9,078,4032019Assets 2020: $20,939,845Liabilities 2020: $7,238,295Net Assets 2020: $13,701,5502020Assets 2021: $25,255,624Liabilities 2021: $6,462,572Net Assets 2021: $18,793,0522021Assets 2022: $26,991,751Liabilities 2022: $5,910,906Net Assets 2022: $21,080,8452022Assets 2023: $22,177,882Liabilities 2023: $5,147,819Net Assets 2023: $17,030,0632023Assets 2024: $22,081,589Liabilities 2024: $4,903,656Net Assets 2024: $17,177,9332024

Highlighted filing

2016

Assets$12,396,748
Liabilities$10,154,781
Net Assets$2,241,967
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $21,211,2512010Expenses 2011: $19,380,5732011Expenses 2012: $19,934,9472012Revenue 2013: $19,186,754Expenses 2013: $21,257,832Net Income 2013: -$2,071,0782013Revenue 2014: $19,738,900Expenses 2014: $19,688,994Net Income 2014: $49,9062014Revenue 2015: $21,358,124Expenses 2015: $22,443,665Net Income 2015: -$1,085,5412015Revenue 2016: $22,281,607Expenses 2016: $21,766,024Net Income 2016: $515,5832016Revenue 2017: $23,568,875Expenses 2017: $22,136,245Net Income 2017: $1,432,6302017Revenue 2018: $21,150,838Expenses 2018: $21,672,300Net Income 2018: -$521,4622018Revenue 2019: $23,361,309Expenses 2019: $21,503,802Net Income 2019: $1,857,5072019Revenue 2020: $26,656,403Expenses 2020: $22,033,256Net Income 2020: $4,623,1472020Revenue 2021: $27,636,478Expenses 2021: $22,544,976Net Income 2021: $5,091,5022021Revenue 2022: $26,154,934Expenses 2022: $23,867,141Net Income 2022: $2,287,7932022Revenue 2023: $20,973,452Expenses 2023: $21,540,663Net Income 2023: -$567,2112023Revenue 2024: $21,978,934Expenses 2024: $22,165,802Net Income 2024: -$186,8682024

Highlighted filing

2016

Revenue$22,281,607
Expenses$21,766,024
Net Income$515,583
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 7, 2017
Return Version
2015v3.0
Gross Receipts
$22,281,607
Mission and Program Overview

Mission

The guidance center delivers behavioral health solutions.

We will be the provider of choice for behavioral health in northern arizona, offering a full range of high-quality, cost-effective choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,889,417$8,749,225▼ $1,140,192
Cash and Non-Interest-Bearing Accounts$886,153$1,718,335▲ $832,182
Accounts Receivable$1,155,896$990,340▼ $165,556
Investments Other Securities$630,391$37,301▼ $593,090
Prepaid Expenses and Deferred Charges$115,356$6,845▼ $108,511
Total Assets$13,604,127$12,396,748▼ $1,207,379
Other Assets Total$926,914$894,702▼ $32,212
Liabilities
Tax Exempt Bond Liabilities$8,462,215$8,045,597▼ $416,618
Accounts Payable and Accrued Expenses$1,840,678$1,155,733▼ $684,945
Mortgage Notes Payable Secured by Investment Property$1,124,669$646,449▼ $478,220
Other Liabilities$385,494$251,314▼ $134,180
Deferred Revenue$64,687$55,688▼ $8,999
Total Liabilities$11,877,743$10,154,781▼ $1,722,962
Net Assets / Fund Balance
Unrestricted Net Assets$1,726,384$2,241,967▲ $515,583
Total Net Assets Fund Balance$1,726,384$2,241,967▲ $515,583
Total Liabilities and Net Assets / Fund Balance$13,604,127$12,396,748▼ $1,207,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,349,389$5,924,742$13,274,131
Equipment$605,705$726,552$1,332,257
Land$748,163-$748,163
Other Land Buildings$45,968$173,061$219,029
Other Assets Org$265,752--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James McdanielMedical DirectorFT$282,525$6,683$289,208
John CallaghanChief Executive OfficerFT$240,808$39,025$279,833
John NagelPsychiatristFT$228,175$15,864$244,039
Matthew BarkmanNurse PractitionerFT$132,856$11,474$144,330
Ellen BettsChief Clinical OfficerFT$130,682$11,902$142,584
Christopher LinskeyAssociate Medical DirectorFT$127,805$14,329$142,134
Michael GurneyPhysician AssistantFT$131,139$9,557$140,696
Mark NellisFinance DirectorFT$126,327$12,097$138,424
Kerry ChapleyNurse PractitionerFT$110,579$14,143$124,722
Jessica MillsNurse PractitionerFT$110,595$6,102$116,697
Nathan VelezClinical DirectorFT$105,503$6,917$112,420
Adam GenoNurse PractitionerFT$103,505$6,122$109,627

Board Members and Trustees

NameTitle
Josh CopleyImmediate Past President
John Kolody JrPresident
Keith HaydenVice President
Beth Goyette HeerdingMember
Deanna PridaMember
Dinah GilletteMember
Joann LescoMember
Paul LasiewickiMember
Beth Ann OttersteinSecretary
Carol LindsayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Topaz Information LLCNextgen Software And Support4747 N 7TH ST SUITE 100, Phoenix, AZ 85014$233,285
Faspsych LLCRemote Psychiatry And Telemedicine Servi3260 N HAYDEN RD SUITE 105, Scottsdale, AZ 85251$165,374
Revenue and Support

Revenue Composition

Contributions and Grants
$26,625
Program Service Revenue
$22,173,471
Investment Income
$44
Other Revenue
$81,467
All Other Contributions
$8,339
Change in Net Assets
$515,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,281,607
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-240,419
Total Revenue per Audited Statements
$22,041,188
Total Revenue per Form 990
$22,281,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,605,281
Other Expenses$9,160,743
Total Fundraising Expense$92,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,395,802$620,876$63,250$9,079,928
Current Officers, Directors, Trustees, and Key Employees$990,771$524,709-$1,515,480
Other Employee Benefits$962,287$98,431$5,131$1,065,849
Fees for Services Other$462,319$533,195$52$995,566
Depreciation Depletion$784,865$174,186$6,686$965,737
Payroll Taxes$715,471$80,543$3,714$799,728
Occupancy$477,240$160,955$864$639,059
Office Expenses$231,970$96,467$3,432$331,869
Interest$216,267$40,628$2,595$259,490
Travel$203,923$12,078$321$216,322
Insurance$144,470$60,080$2,137$206,687
Pension Plan Contributions$137,480$6,029$787$144,296
Other Expenses$91,560$38,076$1,355$130,991
All Other Expenses$80,938$33,667$1,197$115,802
Information Technology$60,902$25,327$901$87,130
Conferences and Meetings$18,939$7,876$280$27,095
Fees for Services Legal-$25,402-$25,402
Total Functional Expenses$19,134,797$2,538,525$92,702$21,766,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,766,024
Expenses per Audited Statements$21,525,605
Total Expenses per Audited Statements$21,525,605
Expenses Not Reported on Financial Statements$240,419
Other Expense Adjustments$240,419
Expenses Not Reported on Form 990$0
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
Capital Equipment Leases$251,314

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Industrial Development Authority of Coconino County2014-12-23$8,750,000Consolidate debt,new facility, software

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,750,000--$322,123

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“990 will be reviewed and approved by the cfo, board treasurer, and board president.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored annually by the president of the board of directors by sending out the policy and a questionnaire to the board members and officers of the guidance center. If there is a conflict the member or officer may not participate in discussions and voting relating to the conflict and this non-participation is noted in the meeting minutes.”

Form 990, Part VI, Section B, Line 15

“Information provided by the human resources department,gathered from information on wages by area and occupation and marketable wages. This information was combined with data from recruiting markets.annual reviews are done based on date of hire. The board reviews the ceo compensation and the ceo reviews all other officer compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation, bylaws, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Guidance Center Inc
EIN
86-0223720
Phone
9287146414
Address
2187 N VICKEY ST, FLAGSTAFF, AZ 86004

Signing Officer

Name
Steve Finch
Title
CFO
Phone
9287146414
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Finch
Formed
1969
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
6
Employees
326
Volunteers
6

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Tgc recognizes uncertain tax positions in the financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of september 30, 2016, tgc had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense -240,419.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 240,419.”

Raw XML AppendixShowing 400 of 856 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01840678
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01155733
IRS990/AccountsReceivableGrp/BOYAmt01155896
IRS990/AccountsReceivableGrp/EOYAmt0990340
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE WILL BE THE PROVIDER OF CHOICE FOR BEHAVIORAL HEALTH IN NORTHERN ARIZONA, OFFERING A FULL RANGE OF HIGH-QUALITY, COST-EFFECTIVE CHOICES.
IRS990/AllOtherContributionsAmt08339
IRS990/AllOtherExpensesGrp/FundraisingAmt01197
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033667
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080938
IRS990/AllOtherExpensesGrp/TotalAmt0115802
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/AuditedFinancialStmtAttInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE GUIDANCE CENTER
IRS990/BooksInCareOfDetail/PhoneNum09287146414
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02187 N VICKEY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086004
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0886153
IRS990/CashNonInterestBearingGrp/EOYAmt01718335
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0524709
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0990771
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01515480
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0280
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07876
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018939
IRS990/ConferencesMeetingsGrp/TotalAmt027095
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0233285
IRS990/ContractorCompensationGrp/CompensationAmt1165374
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04747 N 7TH ST SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13260 N HAYDEN RD SUITE 105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SCOTTSDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085014
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185251
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TOPAZ INFORMATION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FASPSYCH LLC
IRS990/ContractorCompensationGrp/ServicesDesc0NEXTGEN SOFTWARE AND SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc1REMOTE PSYCHIATRY AND TELEMEDICINE SERVI
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026625
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044
IRS990/CYOtherExpensesAmt09160743
IRS990/CYOtherRevenueAmt081467
IRS990/CYProgramServiceRevenueAmt022173471
IRS990/CYRevenuesLessExpensesAmt0515583
IRS990/CYSalariesCompEmpBnftPaidAmt012605281
IRS990/CYTotalExpensesAmt021766024
IRS990/CYTotalFundraisingExpenseAmt092702
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022281607
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt064687
IRS990/DeferredRevenueGrp/EOYAmt055688
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06686
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0174186
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0784865
IRS990/DepreciationDepletionGrp/TotalAmt0965737
IRS990/Desc0ADULT OUTPATIENT SERVICES - SCOPE OF PRACTICE IS MEDICATION SERVICES, BEHAVIORAL HEALTH, CRISIS, PRE-PETITION SCREENING, AND COUNSELING. THE PROGRAM DEPARTMENTS INCLUDE SERVICES FOR SERIOUS MENTAL ILLNESS, ASSERTIVE COMMUNITY TREATMENT, GENERAL MENTAL HEALTH SUBSTANCE ABUSE, CRISIS AND 23-HOUR CRISIS STABILIZATION, MEDICATION CLINIC AND OUTPATIENT NURSING, AND CLINICS OFFERED IN WILLIAMS, TUBA CITY AND HAVASUPAI. THE OVERALL GOAL IS TO IMPROVE THE BEHAVIORAL HEALTH OF ADULTS WITH SERIOUS MENTAL ILLNESSES OR OTHER MENTAL HEALTH PROBLEMS THROUGH THE PROVISION OF HIGH-QUALITY, COST-EFFECTIVE OUTPATIENT SERVICES. THE GUIDANCE CENTER PROVIDED SERVICES TO 7,659 INDIVIDUALS IN 2016. (CONTINUED ON SCH. O)COUNSELING IS OFFERED TO CONSUMERS IN ORDER TO ASSIST WITH THE IDENTIFICATION OF PROBLEMS OR CONFLICTS, TO PROVIDE SUPPORT, EDUCATION, AND UNDERSTANDING FOR THE CONSUMER, GROUP OF CONSUMERS OR FAMILY IN ORDER TO RESOLVE OR MANAGE FUTURE PROBLEMS OR CONFLICTS.LIVING SKILLS TRAINING AND CASE MANAGEMENT SERVICES ARE PROVIDED TO ASSIST THE CONSUMER IN MAXIMIZING HIS/HER ABILITY TO LIVE AND PARTICIPATE IN THE COMMUNITY AND TO FUNCTION INDEPENDENTLY BY TEACHING INDEPENDENT LIVING, SOCIAL AND COMMUNICATION SKILLS TO THE CONSUMER AND HIS/HER FAMILY. THESE SERVICES ARE OFFERED INDIVIDUALLY, IN A GROUP OR WITH FAMILIES WITH THE CONSUMER PRESENT.THE GUIDANCE CENTER (TGC) ALSO PROVIDES SERVICES FOR THE TREATMENT OF SUBSTANCE ABUSE DISORDERS. THE PROGRAM SERVES THOSE ADULTS 18 AND OVER WITH A DIAGNOSIS OF SUBSTANCE ABUSE OR DEPENDENCE. THE PROGRAM OFFERS INDIVIDUAL COUNSELING AND GROUP COUNSELING DURING DAY AND EVENING HOURS. IN 2016 TGC PROVIDED SUBSTANCE ABUSE OUTPATIENT SERVICES TO 1,606 INDIVIDUALS.THE CRISIS SERVICES DEPARTMENT PROVIDES CRISIS SERVICES 24 HOURS A DAY, 365 DAYS A YEAR, WHICH INCLUDES A CALL-IN NUMBER AND A CRISIS WALK-IN CLINIC. ADDITIONALLY, IN 2016 THE GUIDANCE CENTER CREATED A CRISIS STABILIZATION UNIT (CSU), PROVIDING STABILIZATION TO INDIVIDUALS 18 AND OVER IN A CRISIS. THE CSU HAS A CAPACITY OF 7 CHAIRS, WHERE ADULT INDIVIDUALS CAN BE ADMITTED IN ANY STATE OF CRISIS AND STAY FOR UP TO 23 HOURS AND 59 MINUTES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0326
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt08668870
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt018286
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025402
IRS990/FeesForServicesLegalGrp/TotalAmt025402
IRS990/FeesForServicesOtherGrp/FundraisingAmt052
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0533195
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0462319
IRS990/FeesForServicesOtherGrp/TotalAmt0995566
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214143
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414329
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169557
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711474
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812097
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915864
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219025
IRS990/Form990PartVIISectionAGrp/PersonNm0DEANNA PRIDA
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANN LESCO
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL LASIEWICKI
IRS990/Form990PartVIISectionAGrp/PersonNm3DINAH GILLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH GOYETTE HEERDING
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH ANN OTTERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSH COPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN KOLODY JR
IRS990/Form990PartVIISectionAGrp/PersonNm10ADAM GENO
IRS990/Form990PartVIISectionAGrp/PersonNm11NATHAN VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12KERRY CHAPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSICA MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER LINSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm15ELLEN BETTS
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL GURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm17MATTHEW BARKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK NELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN NAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN CALLAGHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10103505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11105503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12110579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14127805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15130682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16131139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17132856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18126327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19228175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20282525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21270808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt13NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt17NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022281607
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0901
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025327
IRS990/InformationTechnologyGrp/ProgramServicesAmt060902
IRS990/InformationTechnologyGrp/TotalAmt087130
IRS990/InsuranceGrp/FundraisingAmt02137
IRS990/InsuranceGrp/ManagementAndGeneralAmt060080
IRS990/InsuranceGrp/ProgramServicesAmt0144470
IRS990/InsuranceGrp/TotalAmt0206687
IRS990/InterestGrp/FundraisingAmt02595
IRS990/InterestGrp/ManagementAndGeneralAmt040628
IRS990/InterestGrp/ProgramServicesAmt0216267
IRS990/InterestGrp/TotalAmt0259490
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0630391
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt037301
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06824355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09889417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08749225
IRS990/LandBldgEquipCostOrOtherBssAmt015573580
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE BEHAVIORAL HEALTH OF THE PEOPLE OF OUR COMMUNITY. WE WILL BE THE PROVIDER OF CHOICE FOR BEHAVIORAL HEALTH IN NORTHERN ARIZONA, OFFERING A FULL RANGE OF HIGH-QUALITY, COST-EFFECTIVE CHOICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01124669
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0646449
IRS990/NetAssetsOrFundBalancesBOYAmt01726384
IRS990/NetAssetsOrFundBalancesEOYAmt02241967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0864
IRS990/OccupancyGrp/ManagementAndGeneralAmt0160955
IRS990/OccupancyGrp/ProgramServicesAmt0477240
IRS990/OccupancyGrp/TotalAmt0639059
IRS990/OfficeExpensesGrp/FundraisingAmt03432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096467
IRS990/OfficeExpensesGrp/ProgramServicesAmt0231970
IRS990/OfficeExpensesGrp/TotalAmt0331869
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0926914
IRS990/OtherAssetsTotalGrp/EOYAmt0894702
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05131
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098431
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0962287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01065849
IRS990/OtherExpensesGrp/Desc0OUT OF HOME MEDICAL
IRS990/OtherExpensesGrp/Desc1MEDICATION EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT PURCHAS
IRS990/OtherExpensesGrp/FundraisingAmt01355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038076
IRS990/OtherExpensesGrp/ProgramServicesAmt02890800
IRS990/OtherExpensesGrp/ProgramServicesAmt12028374
IRS990/OtherExpensesGrp/ProgramServicesAmt2240419
IRS990/OtherExpensesGrp/ProgramServicesAmt391560
IRS990/OtherExpensesGrp/TotalAmt02890800
IRS990/OtherExpensesGrp/TotalAmt12028374
IRS990/OtherExpensesGrp/TotalAmt2240419
IRS990/OtherExpensesGrp/TotalAmt3130991
IRS990/OtherLiabilitiesGrp/BOYAmt0385494
IRS990/OtherLiabilitiesGrp/EOYAmt0251314
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081467
IRS990/OtherRevenueTotalAmt081467
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0620876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08395802
IRS990/OtherSalariesAndWagesGrp/TotalAmt09079928
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080543
IRS990/PayrollTaxesGrp/ProgramServicesAmt0715471
IRS990/PayrollTaxesGrp/TotalAmt0799728
IRS990/PensionPlanContributionsGrp/FundraisingAmt0787
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06029
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0137480
IRS990/PensionPlanContributionsGrp/TotalAmt0144296
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06845
IRS990/PrincipalOfficerNm0STEVE FINCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2721310
IRS990/ProgramServiceRevenueGrp/BusinessCd3722210
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE- CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES AND INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MEAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020350510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11698070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020350510

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,396,748
Liabilities
$10,154,781
Net assets
$2,241,967
Revenue
$22,281,607
Expenses
$21,766,024
Net income
$515,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.1$4.90$17.2$22.0$22.2$0.19
2023Detailed filing. Detailed filing data is available for this year.$22.2$5.15$17.0$21.0$21.5$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$5.91$21.1$26.2$23.9$2.29
2021Detailed filing. Detailed filing data is available for this year.$25.3$6.46$18.8$27.6$22.5$5.09
2020Detailed filing. Detailed filing data is available for this year.$20.9$7.24$13.7$26.7$22.0$4.62
2019Detailed filing. Detailed filing data is available for this year.$17.0$7.96$9.08$23.4$21.5$1.86
2018Detailed filing. Detailed filing data is available for this year.$15.7$8.49$7.22$21.2$21.7$0.52
2017Detailed filing. Detailed filing data is available for this year.$13.1$9.39$3.67$23.6$22.1$1.43
2016Detailed filing. Detailed filing data is available for this year.$12.4$10.2$2.24$22.3$21.8$0.52
2015Detailed filing. Detailed filing data is available for this year.$13.6$11.9$1.73$21.4$22.4$1.09
2014Detailed filing. Detailed filing data is available for this year.$13.9$10.5$3.40$19.7$19.7$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$11.7$2.83$19.2$21.3$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$11.9$4.91$19.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$12.4$4.10$19.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$13.0$3.05$21.2