Civic Intelligence

Cope Community Services Inc.

990 • Fiscal year 2013 • EIN 86-0363717

Jul 01, 2012 to Jun 30, 2013 • Filed on May 05, 2014

Organization ProfileWWW.COPECOMMUNITYSERVICES.ORG

View Organization Page

82 S Stone85701
Siviq Scores

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

Liabilities / Assets

55th percentile

0.35x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-8.5%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$32,958,559

Down $3,056,018 (-8.5%) from 2012

Net Assets

Up

$21,495,378

Up $2,508,981 (+13%) from 2012

Liabilities

Down

$11,463,181

Down $5,564,999 (-33%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$34,831,615

Down $2,265,758 (-6.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60M$40M$20M$0Assets 2010: $29,207,339Liabilities 2010: $17,983,735Net Assets 2010: $11,223,6042010Assets 2011: $31,591,482Liabilities 2011: $17,931,031Net Assets 2011: $13,660,4512011Assets 2012: $36,014,577Liabilities 2012: $17,028,180Net Assets 2012: $18,986,3972012Assets 2013: $32,958,559Liabilities 2013: $11,463,181Net Assets 2013: $21,495,3782013Assets 2014: $33,175,409Liabilities 2014: $9,351,468Net Assets 2014: $23,823,9412014Assets 2015: $38,881,991Liabilities 2015: $10,925,529Net Assets 2015: $27,956,4622015Assets 2016: $38,185,384Liabilities 2016: $10,634,362Net Assets 2016: $27,551,0222016Assets 2017: $39,366,852Liabilities 2017: $9,286,327Net Assets 2017: $30,080,5252017Assets 2018: $40,138,521Liabilities 2018: $8,095,247Net Assets 2018: $32,043,2742018Assets 2019: $51,649,284Liabilities 2019: $13,196,733Net Assets 2019: $38,452,5512019Assets 2020: $56,139,591Liabilities 2020: $15,072,089Net Assets 2020: $41,067,5022020Assets 2021: $58,024,324Liabilities 2021: $13,879,593Net Assets 2021: $44,144,7312021Assets 2022: $58,864,835Liabilities 2022: $13,850,843Net Assets 2022: $45,013,9922022Assets 2023: $58,028,935Liabilities 2023: $10,852,178Net Assets 2023: $47,176,7572023Assets 2024: $56,250,322Liabilities 2024: $10,901,413Net Assets 2024: $45,348,9092024

Highlighted filing

2013

Assets$32,958,559
Liabilities$11,463,181
Net Assets$21,495,378
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $47,828,7792010Expenses 2011: $46,670,7572011Revenue 2012: $42,433,449Expenses 2012: $37,097,373Net Income 2012: $5,336,0762012Expenses 2013: $34,831,6152013Revenue 2014: $38,824,453Expenses 2014: $37,059,512Net Income 2014: $1,764,9412014Revenue 2015: $45,586,749Expenses 2015: $41,313,516Net Income 2015: $4,273,2332015Revenue 2016: $40,545,742Expenses 2016: $40,709,327Net Income 2016: -$163,5852016Revenue 2017: $37,322,696Expenses 2017: $35,073,455Net Income 2017: $2,249,2412017Revenue 2018: $41,569,043Expenses 2018: $39,774,981Net Income 2018: $1,794,0622018Revenue 2019: $37,226,189Expenses 2019: $30,983,404Net Income 2019: $6,242,7852019Revenue 2020: $33,426,931Expenses 2020: $30,920,579Net Income 2020: $2,506,3522020Revenue 2021: $34,145,148Expenses 2021: $31,893,049Net Income 2021: $2,252,0992021Revenue 2022: $37,321,944Expenses 2022: $35,103,557Net Income 2022: $2,218,3872022Revenue 2023: $38,580,895Expenses 2023: $36,983,745Net Income 2023: $1,597,1502023Revenue 2024: $35,805,239Expenses 2024: $38,116,213Net Income 2024: -$2,310,9742024

Highlighted filing

2013

Revenue-
Expenses$34,831,615
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 5, 2014
Return Version
2012v2.1
Gross Receipts
$37,052,239
Mission and Program Overview

Mission

The agency is dedicated to enhancing the health of individuals and the community. The agency serves as a catalyst for behavioral change through flexible, creative and caring programs that recognize the dignity of people.

Major Activities

Activity 2
General mental health and prevention/substance abuse- outpatient rehabilitation and counseling for the adult public. Case management and therapy services for drug and alchohol dependent adults.
Activity 3
Other mental health services including: prevention, economic development, software development for social service agencies, and equipment recycling.
Filing and Contact Details

Filer

EIN
86-0363717
Raw XML AppendixShowing 400 of 706 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02098180
IRS990/AccountsPayableAccruedExpenses/EOY03721836
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0GENERAL MENTAL HEALTH AND PREVENTION/SUBSTANCE ABUSE- OUTPATIENT REHABILITATION AND COUNSELING FOR THE ADULT PUBLIC. CASE MANAGEMENT AND THERAPY SERVICES FOR DRUG AND ALCHOHOL DEPENDENT ADULTS.
IRS990/Activity2/Expense012363225
IRS990/Activity2/Revenue0304207
IRS990/Activity3/Description0OTHER MENTAL HEALTH SERVICES INCLUDING: PREVENTION, ECONOMIC DEVELOPMENT, SOFTWARE DEVELOPMENT FOR SOCIAL SERVICE AGENCIES, AND EQUIPMENT RECYCLING.
IRS990/Activity3/Expense02615137
IRS990/Activity3/Revenue01061090
IRS990/ActivityOrMissionDescription0THE AGENCY IS DEDICATED TOENHANCING THE HEALTH OF INDIVIDUALS AND THE COMMUNITY. THE AGENCYSERVES AS A CATALYST FOR BEHAVIORAL CHANGE THROUGH FLEXIBLE, CREATIVEAND CARING PROGRAMS THAT RECOGNIZE THE DIGNITY OF PEOPLE.
IRS990/AddressPrincipalOfficerUS/AddressLine1082 S STONE
IRS990/AddressPrincipalOfficerUS/City0TUCSON
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085701
IRS990/AllOtherContributions01523
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY012822102
IRS990/CashNonInterestBearing/EOY011892036
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0375295
IRS990/CompCurrentOfficersDirectors/Total0375295
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine103260 N HAYDEN RD SUITE 105
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine113640 N 1ST AVE SUITE 130
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine126450 E GOLF LINKS ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1315212 COLLECTIONS CENTER DR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine143030 NORTH CENTRAL AVENUE SUITE 804
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SCOTTSDALE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1TUCSON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2TUCSON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4PHOENIX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode085251
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode185719
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode285730
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode360693
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode485012
IRS990/ContractorCompensation/Compensation01302471
IRS990/ContractorCompensation/Compensation1347142
IRS990/ContractorCompensation/Compensation2226347
IRS990/ContractorCompensation/Compensation3194277
IRS990/ContractorCompensation/Compensation4145084
IRS990/ContractorCompensation/DescriptionOfServices0PSYCHIATRIST SEVICES
IRS990/ContractorCompensation/DescriptionOfServices1LABRATORY SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2TRANSPORTATION
IRS990/ContractorCompensation/DescriptionOfServices3PHYSICIANS SERVICES
IRS990/ContractorCompensation/DescriptionOfServices4TECHNICAL SUPPORT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10FASPSYCH LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11J2 LABORATORIES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12AZ SENIOR TRRANSPORT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13MCKESSON SPECIALTY CARE DISTRIBUTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14SOFTCHOICE
IRS990/ContributionsGrantsCurrentYear034756119
IRS990/ContributionsGrantsPriorYear039467706
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0309819
IRS990/DepreciationDepletion/ProgramServices0397873
IRS990/DepreciationDepletion/Total0707692
IRS990/DescribedIn501C301
IRS990/Description0SMI SERIVCES- OUTPATIENT REHABILITATION, CASE MANAGEMENT, AND MANAGED CARE FOR THE SERIOUS MENTALLY ILL.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense013977008
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral065950
IRS990/FeesForServicesAccounting/Total065950
IRS990/FeesForServicesLegal/ManagementAndGeneral044749
IRS990/FeesForServicesLegal/Total044749
IRS990/FeesForServicesOther/ManagementAndGeneral0442131
IRS990/FeesForServicesOther/ProgramServices09998380
IRS990/FeesForServicesOther/Total010440511
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
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/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0TOM DONOVAN
IRS990/Form990PartVIISectionA/NamePerson1BRENDA EVEN
IRS990/Form990PartVIISectionA/NamePerson2MARGARET HIGGINS
IRS990/Form990PartVIISectionA/NamePerson3ERIN LYONS
IRS990/Form990PartVIISectionA/NamePerson4DAVID NERI
IRS990/Form990PartVIISectionA/NamePerson5HARRY KRESSLER
IRS990/Form990PartVIISectionA/NamePerson6RODNEY COOK
IRS990/Form990PartVIISectionA/NamePerson7KATE RILEY
IRS990/Form990PartVIISectionA/NamePerson8KEISHA ROBINSON
IRS990/Form990PartVIISectionA/NamePerson9VICTOR SOLTERO
IRS990/Form990PartVIISectionA/NamePerson10KHALID AL-MASKARI
IRS990/Form990PartVIISectionA/NamePerson11FRANCISCO GARCIA
IRS990/Form990PartVIISectionA/NamePerson12GLENN HARRIS
IRS990/Form990PartVIISectionA/NamePerson13AUSTIN PUGLISI
IRS990/Form990PartVIISectionA/NamePerson14DALE HAWKINS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation012812
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation615705
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1013763
IRS990/Form990PartVIISectionA/OtherCompensation1122962
IRS990/Form990PartVIISectionA/OtherCompensation1214720
IRS990/Form990PartVIISectionA/OtherCompensation1315938
IRS990/Form990PartVIISectionA/OtherCompensation1415252
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0202957
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6157607
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10135061
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11263038
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12269669
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13183247
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14149309
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/Title0CEO
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE-CHAIR
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6FINANCE DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionA/Title11PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title12MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title13PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title14PSYCHIATRIST
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other05347
IRS990/Gaming00
IRS990/GovernmentGrants034754596
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other05347
IRS990/GrossReceipts037052239
IRS990/GrossRents/Real0264550
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/IntangibleAssets/BOY0223685
IRS990/IntangibleAssets/EOY086792
IRS990/Interest/ManagementAndGeneral0337703
IRS990/Interest/ProgramServices0296343
IRS990/Interest/Total0634046
IRS990/InvestmentIncomeCurrentYear093271
IRS990/InvestmentIncome/ExclusionAmount087924
IRS990/InvestmentIncomePriorYear096368
IRS990/InvestmentIncome/TotalRevenueColumn087924
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY03236729
IRS990/InvestmentsPubTradedSecurities/EOY03584518
IRS990/LandBldgEquipmentAccumDeprec03177360
IRS990/LandBuildingsEquipmentBasis018765699
IRS990/LandBuildingsEquipmentBasisNet/BOY015926057
IRS990/LandBuildingsEquipmentBasisNet/EOY015588339
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE AGENCY IS DEDICATED TO ENHANCING THE HEALTH OF INDIVIDUALS AND THE COMMUNITY. THE AGENCY SERVES AS A CATALYST FOR BEHAVIORAL CHANGE THROUGH FLEXIBLE, CREATIVE AND CARING PROGRAMS THAT RECOGNIZE THE DIGNITY OF PEOPLE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY07741345
IRS990/NameOfPrincipalOfficerPerson0TOM DONOVAN
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY018986397
IRS990/NetAssetsOrFundBalancesEOY021495378
IRS990/NetGainOrLossInvestments/ExclusionAmount05347
IRS990/NetGainOrLossInvestments/TotalRevenueColumn05347
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0264550
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0264550
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960274
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K013
IRS990/NumberOfContractorsGT100K07
IRS990/NumberOfEmployees0445
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0529899
IRS990/Occupancy/ProgramServices0578629
IRS990/Occupancy/Total01108528
IRS990/OfficeExpenses/ManagementAndGeneral0155996
IRS990/OfficeExpenses/ProgramServices01616672
IRS990/OfficeExpenses/Total01772668
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02017256
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0677567
IRS990/OtherEmployeeBenefits/ProgramServices0985043
IRS990/OtherEmployeeBenefits/Total01662610
IRS990/OtherExpensePriorYear019872371
IRS990/OtherExpensesCurrentYear016060169
IRS990/OtherExpenses/Description0LOSS ON WRITE-FF OF INT
IRS990/OtherExpenses/Description1EQUIPMENT
IRS990/OtherExpenses/Description2DONATIONS
IRS990/OtherExpenses/Description3BAD DEBT
IRS990/OtherExpenses/ManagementAndGeneral0558485
IRS990/OtherExpenses/ManagementAndGeneral144124
IRS990/OtherExpenses/ManagementAndGeneral23812
IRS990/OtherExpenses/ProgramServices0217423
IRS990/OtherExpenses/ProgramServices123792
IRS990/OtherExpenses/Total0558485
IRS990/OtherExpenses/Total1261547
IRS990/OtherExpenses/Total223792
IRS990/OtherExpenses/Total33812
IRS990/OtherRevenueCurrentYear0559662
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0295112
IRS990/OtherRevenueMisc/TotalRevenueColumn0295112
IRS990/OtherRevenuePriorYear01357841
IRS990/OtherSalariesAndWages/ManagementAndGeneral01979036
IRS990/OtherSalariesAndWages/ProgramServices012991318
IRS990/OtherSalariesAndWages/Total014970354
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0178058
IRS990/PayrollTaxes/ProgramServices0994373
IRS990/PayrollTaxes/Total01172431
IRS990/PensionPlanContributions/ManagementAndGeneral099663
IRS990/PensionPlanContributions/ProgramServices0491093
IRS990/PensionPlanContributions/Total0590756
IRS990/PledgesAndGrantsReceivable/BOY01131368
IRS990/PledgesAndGrantsReceivable/EOY01337725
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0115196
IRS990/PrepaidExpensesDeferredCharges/EOY0202183
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541519
IRS990/ProgramServiceRevenue/BusinessCode1562920
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624200
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY01643187
IRS990/ProgramServiceRevenue/Description0LICENSING FEES
IRS990/ProgramServiceRevenue/Description1RECYCLING INCOME
IRS990/ProgramServiceRevenue/Description2OTHER CONTRACT INCOME
IRS990/ProgramServiceRevenue/Description3ROOM & BOARD FEES
IRS990/ProgramServiceRevenue/Description4CLIENT CO-PAY
IRS990/ProgramServiceRevenuePriorYear01511534
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0611250
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1449840
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2442574
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3130428
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome49095
IRS990/ProgramServiceRevenue/TotalRevenueColumn0611250
IRS990/ProgramServiceRevenue/TotalRevenueColumn1449840
IRS990/ProgramServiceRevenue/TotalRevenueColumn2442574
IRS990/ProgramServiceRevenue/TotalRevenueColumn3130428
IRS990/ProgramServiceRevenue/TotalRevenueColumn49095
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses02220624
IRS990/ReconciliationUnrealizedInvest0288357
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0264550
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0573002
IRS990/RevenuesLessExpensesCY02220624
IRS990/RevenuesLessExpensesPriorYear05336076
IRS990/SalariesEtcCurrentYear018771446
IRS990/SalariesEtcPriorYear017225002
IRS990/SavingsAndTempCashInvestments/BOY0542184
IRS990/SavingsAndTempCashInvestments/EOY0266966
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034756119
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039467706
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years046638334
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years046577739
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years039710039
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0207149937
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear087924
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year080108
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years079167
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years080231
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0121043
IRS990ScheduleA/GrossInvestmentIncome170/Total0448473
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09331441
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year061506
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years09565
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years081464

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,958,559
Liabilities
$11,463,181
Net assets
$21,495,378
Revenue
-
Expenses
$34,831,615
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.3$10.9$45.3$35.8$38.1$2.31
2023Detailed filing. Detailed filing data is available for this year.$58.0$10.9$47.2$38.6$37.0$1.60
2022Detailed filing. Detailed filing data is available for this year.$58.9$13.9$45.0$37.3$35.1$2.22
2021Detailed filing. Detailed filing data is available for this year.$58.0$13.9$44.1$34.1$31.9$2.25
2020Detailed filing. Detailed filing data is available for this year.$56.1$15.1$41.1$33.4$30.9$2.51
2019Detailed filing. Detailed filing data is available for this year.$51.6$13.2$38.5$37.2$31.0$6.24
2018Detailed filing. Detailed filing data is available for this year.$40.1$8.10$32.0$41.6$39.8$1.79
2017Detailed filing. Detailed filing data is available for this year.$39.4$9.29$30.1$37.3$35.1$2.25
2016Detailed filing. Detailed filing data is available for this year.$38.2$10.6$27.6$40.5$40.7$0.16
2015Detailed filing. Detailed filing data is available for this year.$38.9$10.9$28.0$45.6$41.3$4.27
2014Detailed filing. Detailed filing data is available for this year.$33.2$9.35$23.8$38.8$37.1$1.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$11.5$21.5$34.8
2012Summary only. Only limited summary data is available for this year.$36.0$17.0$19.0$42.4$37.1$5.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$17.9$13.7$46.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$18.0$11.2$47.8