Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2010 • EIN 86-0354970
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$11,042,196
No earlier filing loaded for comparison.
Net Assets
$7,404,894
No earlier filing loaded for comparison.
Liabilities
$3,637,302
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$9,510,339
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Our mission statement: to empower the individuals we serve to live their lives to their greatest potential. Our vision statement: we lead in the development and delivery of innovative programs designed to strengthen individuals and build stronger communities.
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 | 1134559 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 716210 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SERIOUSLY MENTALLY ILL: SERVICES WERE PROVIDED FOR IN-PATIENT TREATMENT, OUT-PATIENT EVALUATION, COUNSELING, DAY CARE AND CARE MANAGEMENT. |
| IRS990/Activity2/Expense | 0 | 2336198 |
| IRS990/Activity3/Description | 0 | CHILDREN'S SERVICES: SERVICES WERE PROVIDED FOR OUT-PATIENT COUNSELING AND IN-PATIENT TREATMENTS FOR CHILDREN. |
| IRS990/Activity3/Expense | 0 | 458032 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES MENTAL HEALTH COUNSELING, TREATMENT AND EMPLOYMENT OPPORTUNITIES TO THE DEVELOPMENTALLY DISABLED AS WELL AS HOUSING FOR THESE CLIENTS. LEASES PROPERTIES TO ORGANIZATIONS THAT OPERATE FACILITIES DIRECTLY RELATED TO ADMINISTERING MENTAL HEALTH CARE FOR CHILDREN, ADULTS AND SUBSTANCE ABUSE RECOVERY. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAMS: SERVICES WERE PROVIDED IN THE AREAS OF FAMILY COUNSELING, EDUCATION, HUD PERMANENT HOUSING FOR THE SERIOUSLY MENTALLY ILL, AND EMPLOYMENT SERVICES FOR CLIENTS WITH SIGNIFICANT DISABILITIES. |
| IRS990/ActivityOther/Expense | 0 | 3428546 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3250A EAST 40TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | YUMA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85365 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 64249 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26525 |
| IRS990/AllOtherExpenses/Total | 0 | 90774 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 88714 |
| IRS990/CashNonInterestBearing/EOY | 0 | 144348 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 139305 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 139305 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 81049 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 414 MAIN STREET SUITE 103 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 2906 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 14902 N 73RD STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 53603 POLK STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PHOENIX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PORT JEFFERSON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PHOENIX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | SCOTTSDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | COACHELLA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85069 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 11777 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 85062 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 85260 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 92236 |
| IRS990/ContractorCompensation/Compensation | 0 | 546619 |
| IRS990/ContractorCompensation/Compensation | 1 | 377458 |
| IRS990/ContractorCompensation/Compensation | 2 | 198872 |
| IRS990/ContractorCompensation/Compensation | 3 | 177055 |
| IRS990/ContractorCompensation/Compensation | 4 | 113731 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HEALTH INS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | HEALTH INS |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | UTILITIES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | EE BENEFITS |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | JANITORIAL SUPP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BLUE CROSS BLUE SHIELD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | NETWORK ADMINISTRATORS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | AZ PUBLIC SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | SSCIP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | FULTON DISTRIBUTING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7903597 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16703961 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SUBVENTION: SERVICES WERE PROVIDED FOR MENTAL HEALTH, ALCOHOL AND DRUG OUTPATIENT EVALUATION, COUNSELING ANDIN-PATIENT TREATMENT, AND SUBSTANCE ABUSE EDUCATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1667416 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13120 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 55900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 69020 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 40475 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 32016 |
| IRS990/FeesForServicesLegal/Total | 0 | 72491 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 131323 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 240462 |
| IRS990/FeesForServicesOther/Total | 0 | 371785 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EDWARD LOHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSAN J GLEASON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CATHY REEVES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARION SHONTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT STEFFEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THERESA FOX |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DONALD K FOLTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RANDALL J CHAPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GAIL PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY EARLE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CAROL CARR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LORENA JAUREGUI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GEORGE O'CONNOR JR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAIME MICHEL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MEERA GANDHY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOSE MARTINEZ-CELAYA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 5238 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 1453 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 1903 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 8085 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 1504 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 7418 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 141820 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 222181 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 220997 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 220486 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 205921 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 131845 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | PRES/CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | MED DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 13 | CHF MED OFCR |
| IRS990/Form990PartVIISectionA/Title | 14 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 15 | CHF MED OFCR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -16278 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 7903597 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 61380 |
| IRS990/GrossReceipts | 0 | 10061939 |
| IRS990/GrossRents/Real | 0 | 495249 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InvestmentIncomeCurrentYear | 0 | 37140 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 53418 |
| IRS990/InvestmentIncomePriorYear | 0 | 57097 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 53418 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4429840 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14060572 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9997851 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9630732 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 77658 |
| IRS990/LessRentalExpenses/Real | 0 | 338549 |
| 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 | PROVIDES MENTAL HEALTH COUNSELING, TREATMENT AND EMPLOYMENT OPPORTUNITIES TO THE DEVELOPMENTALLY DISABLED AS WELL AS HOUSING FOR THESE CLIENTS. LEASES PROPERTIES TO ORGANIZATIONS THAT OPERATE FACILITIES DIRECTLY RELATED TO ADMINISTERING MENTAL HEALTH CARE FOR CHILDREN, ADULTS AND SUBSTANCE ABUSE RECOVERY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3213084 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2689564 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAROL CARR CEO |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7269501 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7404894 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -16278 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -16278 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 140612 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 156700 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 16088 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 8107 |
| IRS990/NoncashContributions | 0 | 43091 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 98 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 473 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 106266 |
| IRS990/Occupancy/ProgramServices | 0 | 1040518 |
| IRS990/Occupancy/Total | 0 | 1146784 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10336 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5747 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 93504 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 633638 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 727142 |
| IRS990/OtherExpensePriorYear | 0 | 5510018 |
| IRS990/OtherExpensesCurrentYear | 0 | 3099120 |
| IRS990/OtherExpenses/Description | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | GENERAL EXPENSES |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | COMMUNICATION |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 23900 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 80458 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 29073 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 74383 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 89588 |
| IRS990/OtherExpenses/ProgramServices | 0 | 295399 |
| IRS990/OtherExpenses/ProgramServices | 1 | 222575 |
| IRS990/OtherExpenses/ProgramServices | 2 | 248279 |
| IRS990/OtherExpenses/ProgramServices | 3 | 175451 |
| IRS990/OtherExpenses/ProgramServices | 4 | 109160 |
| IRS990/OtherExpenses/Total | 0 | 319299 |
| IRS990/OtherExpenses/Total | 1 | 303033 |
| IRS990/OtherExpenses/Total | 2 | 277352 |
| IRS990/OtherExpenses/Total | 3 | 249834 |
| IRS990/OtherExpenses/Total | 4 | 198748 |
| IRS990/OtherLiabilities/BOY | 0 | 754148 |
| IRS990/OtherLiabilities/EOY | 0 | 231528 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 16018 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 11329 |
| IRS990/OtherRevenueCurrentYear | 0 | 156700 |
| IRS990/OtherRevenuePriorYear | 0 | 99173 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 654207 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4338573 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4992780 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 80296 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 471696 |
| IRS990/PayrollTaxes/Total | 0 | 551992 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1463615 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 928354 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 116015 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 27091 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1548295 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2573005 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1548295 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1548295 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 156700 |
| IRS990/RevenuesLessExpensesCY | 0 | 135393 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 500465 |
| IRS990/SalariesEtcCurrentYear | 0 | 6411219 |
| IRS990/SalariesEtcPriorYear | 0 | 13422753 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 678743 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 294595 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 7903597 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 16703961 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 15022191 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 13998253 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 14157458 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 67785460 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 53418 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 57097 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 68461 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 69313 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 74644 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 322933 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 10123599 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 15088 |
| IRS990ScheduleA/NetUBI/Total | 0 | 15088 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 67785460 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 7903597 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 16703961 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 15022191 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 13998253 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 14157458 |
| IRS990ScheduleA/Total170/Total | 0 | 67785460 |
| IRS990ScheduleA/TotalSupport | 0 | 68123481 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 8259880 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2818248 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 11078128 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.