Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 86-0377987 • 501(c)3 • Phoenix, AZ
Profile
To promote the overall well-being of the community by providing behavioral health services, substance abuse treatment, education and supportive services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$1,326,308
Down $2,069,509 (-61%) from 2023
Liabilities
Down$103,865
Down $102,276 (-50%) from 2023
Net Assets
Down$1,222,443
Down $1,967,233 (-62%) from 2023
Revenue
Flat$0
Flat from 2023
Expenses
Up$1,967,233
Up $1,430,784 (+267%) from 2023
Net Income
Down-$1,967,233
Down $1,430,784 (-267%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.
To promote the overall well-being of the community by providing behavioral health services, including substance use treatment, education, forensic drug testing and supportive services.
To promote the overall well-being of the community by providing (cont'd on sched o) behavioral health services, including substance use treatment, education, forensic drug testing and supportive services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,161,910 | $9,854,532 | ▼ $1,307,378 |
| Investments in Publicly Traded Securities | $5,841,268 | $2,267,235 | ▼ $3,574,033 |
| Investments Other Securities | - | $1,393,834 | - |
| Cash and Non-Interest-Bearing Accounts | $584,434 | $1,338,142 | ▲ $753,708 |
| Accounts Receivable | $798,111 | $674,669 | ▼ $123,442 |
| Prepaid Expenses and Deferred Charges | $296,546 | $210,264 | ▼ $86,282 |
| Savings and Temporary Cash Investments | $112,353 | $121,061 | ▲ $8,708 |
| Total Assets | $19,664,725 | $15,921,393 | ▼ $3,743,332 |
| Other Assets Total | $870,103 | $61,656 | ▼ $808,447 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,373,780 | $0 | ▼ $1,373,780 |
| Accounts Payable and Accrued Expenses | $1,129,728 | $1,119,300 | ▼ $10,428 |
| Other Liabilities | $679,166 | $0 | ▼ $679,166 |
| Total Liabilities | $3,182,674 | $1,119,300 | ▼ $2,063,374 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,482,051 | $14,802,093 | ▼ $1,679,958 |
| Total Net Assets Fund Balance | $16,482,051 | $14,802,093 | ▼ $1,679,958 |
| Total Liabilities and Net Assets / Fund Balance | $19,664,725 | $15,921,393 | ▼ $3,743,332 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,385,634 | $955,434 | $7,341,068 |
| Equipment | $1,961,066 | $3,250,927 | $5,211,993 |
| Land | $1,260,430 | - | $1,260,430 |
| Leasehold Improvements | $247,402 | $151,335 | $398,737 |
| Other Land Buildings | $0 | $160,697 | $160,697 |
| Other Securities | $1,393,834 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Douglas Kramer | CEO | FT | $160,495 | $275,428 | $435,923 |
| Gail French | Laboratory Director | FT | $98,242 | $233,151 | $331,393 |
| Marrya Briggs | COO | FT | $133,458 | $7,212 | $140,670 |
| Mark Hendershot | CIO | FT | $105,035 | $7,188 | $112,223 |
| Steven Fuller | CTO | FT | $101,016 | $6,900 | $107,916 |
| Latrice Hickman | CPO | FT | $92,998 | $13,800 | $106,798 |
| Brandy Reinke Thru 102018 | CFO | FT | $96,359 | $5,790 | $102,149 |
| Name | Title |
|---|---|
| John Hepburn | President |
| Rita Meiser | Vice President |
| Mark Stodola | Director |
| Brea Bennett From 22519 | CFO |
| Bruce Petersen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rocky Mountain Offender Management Syste | Outside Collection Services | 8787 TURNPIKE DR STE 200, Westminster, CO 80031 | $213,510 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,814,827 |
| Other Expenses | $6,022,531 |
| Grants and Similar Amounts Paid | $3,618 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,934,806 | $1,122,771 | - | $5,057,577 |
| Fees for Services Other | $1,010,732 | $486,957 | - | $1,497,689 |
| Depreciation Depletion | $916,414 | $119,331 | - | $1,035,745 |
| Current Officers, Directors, Trustees, and Key Employees | $284,117 | $432,285 | - | $716,402 |
| Occupancy | $641,717 | $55,181 | - | $696,898 |
| Office Expenses | $523,830 | $101,488 | - | $625,318 |
| Other Employee Benefits | $500,377 | $43,106 | - | $543,483 |
| Payroll Taxes | $373,185 | $124,180 | - | $497,365 |
| Fees for Services Legal | - | $175,811 | - | $175,811 |
| Insurance | $111,522 | $41,827 | - | $153,349 |
| All Other Expenses | $47,527 | $12,602 | - | $60,129 |
| Travel | $28,230 | $29,680 | - | $57,910 |
| Other Expenses | $7,872 | $49,084 | - | $56,956 |
| Fees for Services Accounting | $15,000 | $33,000 | - | $48,000 |
| Information Technology | $31,130 | - | - | $31,130 |
| Interest | $3,402 | $12,260 | - | $15,662 |
| Fees for Service Investment Mgmnt Fees | - | $9,065 | - | $9,065 |
| Conferences and Meetings | $3,644 | $3,403 | - | $7,047 |
| Grants to Domestic Orgs | $3,618 | - | - | $3,618 |
| Advertising | - | $230 | - | $230 |
| Total Functional Expenses | $9,946,146 | $2,894,830 | $0 | $12,840,976 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees with the authority to act on behalf of the governing body.”
“The form 990 is prepared by an outside accounting firm and reviewed by tasc's ceo and cfo and then provided to the entire board for review prior to filing.”
“All officers, directors and key employees are required to read the conflict of interest policy annually and to sign a statement acknowledging they understand the policy and must disclose any potential conflicts of interest. All of the board members review these statements and if there are any potential conflicts, the board members review to determine if such a conflict exists, and what measures should be taken. If it is determined that a conflict exists, then the member with the conflict shall leave the meeting during the discussion of and the vote on the transaction or arrangement involving the possible conflict of interest.”
“Compensation for the officers and key employees of the organization is determined by the board of directors on an annual basis. In determining said compensation a review is conducted of the ceo's overall performance throughout the year, including management of the overall organization, achieving its tax exempt purposes and maintain fiscal responsibility. In fy19 there were increases to compensation and benchmark compensation analysis and performance reviews were performed.”
“Governing documents, policies and financial statements are available upon request at the main office of the organization.”
“Prof/contract fees: program service expenses 64,405. Management and general expenses 471,631. Fundraising expenses 0. Total expenses 536,036. Bank fees: program service expenses 3,834. Management and general expenses 15,326. Fundraising expenses 0. Total expenses 19,160. Outside lab services: program service expenses 942,493. Management and general expenses 0. Fundraising expenses 0. Total expenses 942,493.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1129728 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1119300 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 798111 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 674669 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE OVERALL WELL-BEING OF THE COMMUNITY BY PROVIDING (CONT'D ON SCHED O) BEHAVIORAL HEALTH SERVICES, INCLUDING SUBSTANCE USE TREATMENT, EDUCATION, FORENSIC DRUG TESTING AND SUPPORTIVE SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 230 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12602 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47527 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60129 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BREA BENNETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022547328 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4016 N BLACK CANYON HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 584434 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1338142 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 432285 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 284117 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 716402 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3403 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3644 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7047 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 213510 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8787 TURNPIKE DR STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WESTMINSTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80031 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ROCKY MOUNTAIN OFFENDER MANAGEMENT SYSTE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | OUTSIDE COLLECTION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3618 |
| IRS990/CYInvestmentIncomeAmt | 0 | -23175 |
| IRS990/CYOtherExpensesAmt | 0 | 6022531 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11407244 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1456907 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6814827 |
| IRS990/CYTotalExpensesAmt | 0 | 12840976 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11384069 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 119331 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 916414 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1035745 |
| IRS990/Desc | 0 | TREATMENT ASSESSMENT SCREENING CENTER, INC. ("TASC") IS A NONPROFIT CORPORATION ESTABLISHED TO PROVIDE LABORATORY, COLLECTION AND TESTING SERVICES ALONG WITH ASSESSMENTS AND GROUP AND INDIVIDUAL TREATMENT SERVICES TO THOSE WITH SUBSTANCE ABUSE PROBLEMS IN THE STATES OF ARIZONA, TEXAS, AND UTAH. THE OBJECTIVE OF TASC IS TO EFFECTIVELY TREAT SUBSTANCE ABUSE TO BREAK THE CYCLE OF ABUSE AND ITS RELATED PROBLEMS, AND TO PROVIDE BEHAVIORAL HEALTH SERVICES INCLUDING URINALYSIS, DRUG TESTING, DIAGNOSIS, OUTPATIENT TREATMENT, MONITORING, CASE MANAGEMENT AND EDUCATIONAL SERVICES. IN 2019, APPROXIMATELY 93,000 RESIDENTS OF ARIZONA, TEXAS, AND UTAH WERE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | TASC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 275 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9946146 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 175811 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 175811 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 486957 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1010732 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1497689 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9065 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9065 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 14311 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7212 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 6900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 13800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5790 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7068 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN HEPBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RITA MEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK STODOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUGLAS KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARRYA BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVEN FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LATRICE HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK HENDERSHOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BREA BENNETT FROM 22519 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRANDY REINKE THRU 102018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GAIL FRENCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 421553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 133458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 101016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 92998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 105035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 96359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 324265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | LABORATORY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -136724 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1261 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 3618 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3618 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3618 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 129121 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3816829 |
| IRS990/GrossReceiptsAmt | 0 | 15465482 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31130 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31130 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41827 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 111522 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 153349 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12260 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3402 |
| IRS990/InterestGrp/TotalAmt | 0 | 15662 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 112288 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 112288 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1393834 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5841268 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2267235 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4518393 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11161910 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9854532 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14372925 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 265845 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3815568 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE OVERALL WELL-BEING OF THE COMMUNITY BY PROVIDING BEHAVIORAL HEALTH SERVICES, INCLUDING SUBSTANCE USE TREATMENT, EDUCATION, FORENSIC DRUG TESTING AND SUPPORTIVE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1373780 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16482051 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14802093 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -135463 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -135463 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 143898 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55181 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 641717 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 696898 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 101488 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 523830 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 625318 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 870103 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 61656 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43106 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 500377 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 543483 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAB SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP. MAINT AND RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38361 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4208 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 49084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1364964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7872 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1364964 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 129024 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57604 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56956 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 679166 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1122771 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3934806 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5057577 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 124180 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 373185 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 497365 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 296546 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 210264 |
| IRS990/PrincipalOfficerNm | 0 | BREA BENNETT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -366949 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621500 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621500 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DRUG SCREENING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DIVERSION PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FEES AND OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EDUCATION AND SEMINARS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8565279 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1338793 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 458781 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 228744 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 137802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9243124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1338793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 458781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 228744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 137802 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 677845 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4808 |
| IRS990/PYInvestmentIncomeAmt | 0 | 68903 |
| IRS990/PYOtherExpensesAmt | 0 | 6198730 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12742646 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1987139 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8595150 |
| IRS990/PYTotalExpensesAmt | 0 | 14798688 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12811549 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1456907 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10729399 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 112353 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 121061 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 112288 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74903 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27192 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49040 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137177 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 400600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10729399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11702955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13183917 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14335479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14585010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 64536760 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 119990 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 336010 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 381650 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 939183 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01430 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01730 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 7702 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 261107 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25301 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 244473 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 538583 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 64536760 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10729399 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11702955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13183917 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14335479 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14585010 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 64536760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10849389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12038965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13211109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14409820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14966660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 65475943 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6385634 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 955434 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7341068 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1961066 |
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