Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,598,429
Up $1,556,781 (+17%) from 2011
Net Assets
Up$10,020,428
Up $1,476,662 (+17%) from 2011
Liabilities
Up$578,001
Up $80,119 (+16%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,396,781
Up $97,087 (+1.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide theraputic services to young people who are struggling emotionally and behaviorally so they may find a path to healing and hope.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 488771 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 570446 |
| IRS990/AccountsReceivable/BOY | 0 | 70158 |
| IRS990/AccountsReceivable/EOY | 0 | 143233 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE ADOLESCENT CHEMICAL DEPENDENCY INPATIENT PROGRAM TREATS YOUTH AGED 13 - 17 WHO NEED A CONTROLLED ENVIRONMENT AND THE INTENSIVE THERAPY OF INPATIENT TREATMENT TO ACHIEVE ABSTINENCE. THIS PROGRAM IS THE ONLY LEVEL II SECURE FACILITY FOR YOUTH IN KING COUNTY. THE VARIABLE LENGTH PROGRAM FOR ADOLESCENT BOYS PROMOTES GROWTH AND FACILITATES NEW ATTITUDES AND LIFESTYLES. THE PROGRAM IS FAMILY FOCUSED, WITH SENSITIVITY TO DIVERSE POPULATIONS, AND FOLLOWS THE TWELVE-STEP MODEL. FAMILY PARTICIPATION IS AN INTEGRAL PROGRAM COMPONENT, ASSISTING FAMILIES IN SUSTAINING LONG-TERM RECOVERY. PROGRAM SERVED 133 CLIENTS. |
| IRS990/Activity2/Expense | 0 | 1009816 |
| IRS990/Activity2/Revenue | 0 | 167445 |
| IRS990/Activity3/Description | 0 | THE MENTAL HEALTH OUTPATIENT PROGRAM PROVIDES COUNSELING AND PSYCHOTHERAPY FOR CHILDREN BETWEEN THE AGES OF 2 AND 20 AND THEIR FAMILIES. A RANGE OF EVIDENCE BASED PRACTICES ARE UTILIZED INCLUDING COGNITIVE BEHAVIORAL THERAPY, FAMILY THERAPY, PARENT CHILD INTEGRATION THERAPY, AND MOTIVATIONAL INTERVIEWING IN BOTH INDIVIDUAL AND GROUP SETTINGS. PROGRAM SERVED 802 CLIENTS. |
| IRS990/Activity3/Expense | 0 | 978020 |
| IRS990/Activity3/Revenue | 0 | 425381 |
| IRS990/ActivityOrMissionDescription | 0 | TREATMENT OF AT-RISK YOUTHS |
| IRS990/ActivityOther/Description | 0 | ASPIRING YOUTH PROGRAMS USE PROFESSIONAL MENTORS TO WORK WITH TEENS WITH HIGH-RISK BEHAVIORS TO BUILD RELATIONSHIPS BASED ON ACCOUNTABILITY AND TRUST. PARENTS ARE GIVEN SUPPORT FOR SETTING BOUNDARIES AND CHANGING COMMUNICATION PATTERNS. HEALING IS ACHIEVED BY BUILDING ON FAMILY MEMBERS' STRENGTHS. PROGRAM SERVICE 363 CLIENTS. |
| IRS990/ActivityOther/Description | 1 | THE GROUP CARE ENHANCEMNT PROGRAM SERVES DELINQUENT AND HOMELESS YOUTH IN A VARIETY OF OFF CAMPUS SETTINGS IN OTHER NONPROFIT AND GOVERNMENTAL ORGANIZATIONS THROUGHOUT THE COMMUNITY. RYTHER PROVIDED CERTIFIED CHEMICAL DEPENDENCE PROFESSIONALS TO YOUTH SERVING AGENCIES IN KING COUNTY THAT DO NOT HAVE THEIR OWN TRAINED ADDICTIONS STAFF. PROGRAM SERVED 731 CLIENTS. |
| IRS990/ActivityOther/Description | 2 | OTHER PROGRAM SERVICE EXPENSES INCLUDE THOSE EXPENSES THAT BENEFIT ALL THE PROGRAMS OF RYTHER. |
| IRS990/ActivityOther/Description | 3 | THE THERAPEUTIC FAMILY AND FOSTER CARE PROGRAM HELPS PROVIDE A SAFE AND NURTURING HOME ENVIRONMENT IN A TREATMENT FOSTER CARE SETTING. TO THIS END, THE PROGRAM ACTIVELY SEEKS POTENTIAL FOSTER FAMILIES AND EVALUATES THEIR ABILITY TO PROVIDE CARE TO THE CHILDREN WHO ARE READY TO TRANSITION INTO A THERAPEUTIC FOSTER CARE SETTING. CONTINUED OVERSIGHT AND SUPPORT FOR THESE FAMILIES ENSURES CONTINUED QUALITY OF CARE. CHILDREN ARE REFERRED FOR PLACEMENT FROM DSHS, AND ARE MATCHED WITH FAMILIES BEST EQUIPPED TO MEET THE INDIVIDUAL NEEDS OF THE CLIENT. SOME OF THESE CHILDREN MAY ENTER THE THERAPEUTIC FAMILY/FOSTER CARE PROGRAM DIRECTLY FROM RYTHER'S OWN SUB-ACUTE CARE PROGRAM OFFERING THE CLIENT A SMOOTH TRANSITION INTO A LESS RESTRICTIVE SETTING WITH THE CONTINUED SUPPORT OF RYTHER STAFF. PROGRAM SERVED 31 CLIENTS. |
| IRS990/ActivityOther/Expense | 0 | 451872 |
| IRS990/ActivityOther/Expense | 1 | 129562 |
| IRS990/ActivityOther/Expense | 2 | 151509 |
| IRS990/ActivityOther/Expense | 3 | 506599 |
| IRS990/ActivityOther/Grants | 0 | 148189 |
| IRS990/ActivityOther/Revenue | 0 | 524457 |
| IRS990/ActivityOther/Revenue | 1 | 0 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2400 NE 95TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEATTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 981152499 |
| IRS990/Advertising/Fundraising | 0 | 3102 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 245 |
| IRS990/Advertising/ProgramServices | 0 | 7773 |
| IRS990/Advertising/Total | 0 | 11120 |
| IRS990/AllOtherContributions | 0 | 2203136 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4091 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13006 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 62999 |
| IRS990/AllOtherExpenses/Total | 0 | 80096 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 244454 |
| IRS990/CashNonInterestBearing/EOY | 0 | 136393 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 195254 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 36305 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 149703 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 391212 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 577220 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 45 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1019 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 14227 |
| IRS990/ConferencesMeetings/Total | 0 | 15291 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1932 DAYTON DR SE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | RENTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 98055 |
| IRS990/ContractorCompensation/Compensation | 0 | 141433 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSRUCTION SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | WIZARD ENTERPRISES CONSTRUCTIONS AND DES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7735355 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6598116 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 9111 |
| IRS990/DeferredRevenue/EOY | 0 | 7555 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1650 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 28942 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 162049 |
| IRS990/DepreciationDepletion/Total | 0 | 192641 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE SUB-ACUTE (RESIDENTIAL) CARE PROGRAM IS BEST DESCRIBED AS A HOSPITAL ALTERNATIVE OR DIVERSION PROGRAM WHICH SERVES SEVERELY DISTURBED CHILDREN BETWEEN THE AGES OF SIX AND TWELVE. THE PROGRAM WHICH PROVIDES A TWENTY-FOUR HOUR A DAY STRUCTURED LIVING ENVIRONMENT IS INTENDED TO PROVIDE A SAFE AND THERAPEUTIC SETTING THAT SUPPORTS PROFESSIONAL TREATMENT TO ADDRESS THE EMOTIONAL AND BEHAVIORAL DISORDERS OF THE CHILD IN ORDER TO RESTORE A CHILD TO A LESS RESTRICTIVE LIFE AND ENVIRONMENT. CULTURAL AND ETHNIC DIVERSITY VARIABLES ARE CAREFULLY INTEGRATED INTO THE PROGRAM. THE TYPICAL PROFILE OF A CHILD IN THE SUB-ACUTE CARE PROGRAM WILL INCLUDE SEVERE BEHAVIORAL PROBLEMS LINKED WITH EMOTIONAL AND MENTAL HEALTH DISORDERS MOST OF WHICH HAVE THEIR ORIGINS IN TRAUMA OFTEN THE RESULT OF SEVERE ABUSE AND NEGLECT. MANY OF THE CHILDREN HAVE A HISTORY OF FAILED FOSTER PLACEMENTS AND PRIOR TREATMENT EFFORTS. MOST OF THE CHILDREN ARE ADMITTED TO RYTHER VIA THE STATE OF WASHINGTON (DSHS) CHILDREN'S ADMINISTRATION'S PROGRAMS AND SERVICES. THE SERVICES PROVIDED INCLUDE MILIEU MANAGEMENT, EVIDENCE BASED THERAPIES, PSYCHIATRIC AND PSYCHOLOGICAL EVALUATIONS AND MEDICATIONS. PRIMARY MEDICAL SUPPORT SERVICES ARE ARRANGED BY THE ORGANIZATION. THERE IS AN ON-SITE SCHOOL PROVIDED IN COOPERATION WITH THE SEATTLE PUBLIC SCHOOLS SPECIAL EDUCATION SERVICES. PROGRAM SERVED 88 CLIENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3557992 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 574431 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 975 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7844 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 34956 |
| IRS990/FeesForServicesAccounting/Total | 0 | 43775 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 29954 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 29954 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1659 |
| IRS990/FeesForServicesLegal/Total | 0 | 1659 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2565 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16909 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 321564 |
| IRS990/FeesForServicesOther/Total | 0 | 341038 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID HERR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KARL QUACKENBUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEAN FLIFLET |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERIC TANAKA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RAMOLA LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LYNN FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SABRINA FRIEND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FELICIA C GUITY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUZANNE LANE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JERRY MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MIKE REHDER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHARON SETZLER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | AARON SNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | COLEEN SPRATT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DAVID WHITMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SYLVIA WILKS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LAWRENCE ZOMMICK |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | LEE GROGG |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | YAOVAPA RATANASOPA |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | LINDA FORD |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | LISAA DURCHMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 7726 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 6637 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 10287 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 8790 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 113290 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 58355 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 213159 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 158977 |
| 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/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | CEO |
| IRS990/Form990PartVIISectionA/Title | 18 | CFO |
| IRS990/Form990PartVIISectionA/Title | 19 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 23891 |
| IRS990/FundraisingEvents | 0 | 195254 |
| IRS990/GainOrLoss/Securities | 0 | 1442 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4762534 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 148189 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 231901 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 148189 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 148189 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 404500 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 9855817 |
| IRS990/GrossRents/Real | 0 | 121114 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1397 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9344 |
| IRS990/Insurance/ProgramServices | 0 | 63343 |
| IRS990/Insurance/Total | 0 | 74084 |
| IRS990/IntangibleAssets/BOY | 0 | 167034 |
| IRS990/IntangibleAssets/EOY | 0 | 153902 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1899 |
| IRS990/Interest/Total | 0 | 1899 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 253358 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 251916 |
| IRS990/InvestmentIncomePriorYear | 0 | 267829 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 251916 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3185986 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3565701 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6783432 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7991071 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1127710 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1207639 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 403058 |
| IRS990/LessRentalExpenses/Real | 0 | 16767 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OFFER AND DEVELOP SAFE PLACES AND OPPORTUNITIES FOR CHILDREN, YOUTH, AND FAMILIES TO HEAL AND GROW SO THAT THEY CAN REACH THEIR HIGHEST POTENTIAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LEE GROGG |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8543766 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10020428 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1442 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1442 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -23891 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -23891 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 104347 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 104347 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 160795 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 95 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 231 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5627 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 94833 |
| IRS990/Occupancy/ProgramServices | 0 | 305009 |
| IRS990/Occupancy/Total | 0 | 405469 |
| IRS990/OfficeExpenses/Fundraising | 0 | 13982 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 46153 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 397922 |
| IRS990/OfficeExpenses/Total | 0 | 458057 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3188040 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3343317 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4818 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 62229 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 444193 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 511240 |
| IRS990/OtherExpensePriorYear | 0 | 2032184 |
| IRS990/OtherExpensesCurrentYear | 0 | 2154508 |
| IRS990/OtherExpenses/Description | 0 | IN-KIND EXP |
| IRS990/OtherExpenses/Description | 1 | OUTSIDE PRINTING |
| IRS990/OtherExpenses/Description | 2 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 36879 |
| IRS990/OtherExpenses/Fundraising | 1 | 39845 |
| IRS990/OtherExpenses/Fundraising | 2 | 789 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 300 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13862 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5080 |
| IRS990/OtherExpenses/ProgramServices | 0 | 111295 |
| IRS990/OtherExpenses/ProgramServices | 1 | 68141 |
| IRS990/OtherExpenses/ProgramServices | 2 | 101611 |
| IRS990/OtherExpenses/ProgramServices | 3 | 54765 |
| IRS990/OtherExpenses/Total | 0 | 148474 |
| IRS990/OtherExpenses/Total | 1 | 121848 |
| IRS990/OtherExpenses/Total | 2 | 101619 |
| IRS990/OtherExpenses/Total | 3 | 60634 |
| IRS990/OtherRevenueCurrentYear | 0 | 85422 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1911 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1911 |
| IRS990/OtherRevenuePriorYear | 0 | 154221 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 123470 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 729280 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3571847 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4424597 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 15078 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 89186 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 390067 |
| IRS990/PayrollTaxes/Total | 0 | 494331 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2804 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7833 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 76059 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.