Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$90,921,621
Up $30,814,832 (+51%) from 2011
Net Assets
Up$34,635,161
Up $14,867,866 (+75%) from 2011
Liabilities
Up$56,286,460
Up $15,946,966 (+40%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$47,784,651
Up $2,663,452 (+5.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Community support - therapy, inpatient, day treatment, medication and case management services to the severely, persistently mentally ill.
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 | 4721416 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7160549 |
| IRS990/AccountsReceivable/BOY | 0 | 3955413 |
| IRS990/AccountsReceivable/EOY | 0 | 4967021 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CHILD & FAMILY SERVICES- QUALIFIED MASTER'S LEVEL STAFF WORK WITH CHILDREN/TEENS AND THEIR FAMILIES TO HELP OVERCOME SITUATIONS THAT HARM OR DISRUPT EMOTIONAL GROWTH (DIVORCE, ABSENT PARENTS, TRAUMA, ECONOMIC CONCERN). THERAPISTS ARE TRAINED TO WORK WITH FAMILIES FROM DIVERSE CULTURES AND ETHNICITIES. NAVOS OFFERS A RANGE OF THERAPIES INCLUDING PLAY THERAPY FOR YOUNGER CHILDREN, INDIVIDUAL AND GROUP THERAPY FOR OLDER CHILDREN/TEENS, AND FAMILY THERAPY.NAVOS OPERATES A CONSORTIUM CONSISTING OF 18 SUBCONTRACTORS (MANY YOUTH AND FAMILY SERVICES AGENCIES)TO OFFER MEDICAID-FUNDED MENTAL HEALTH SERVICES THROUGHOUT KING COUNTY. |
| IRS990/Activity2/Expense | 0 | 10402581 |
| IRS990/Activity2/Revenue | 0 | 11401888 |
| IRS990/Activity3/Description | 0 | ADULT SERVICES - NAVOS IS RECOGNIZED IN WASHINGTON STATE AS A PIONEERING AGENCY INCORPORATING RECOVERY CONCEPTS IN CLINICAL PROGRAMS TO EMPOWER CLIENTS AND PARTNER WITH THEM. AN EVALUATION OF THE CLIENT'S NEEDS IS MADE INCLUDING ALL ASPECTS OF PRESENT PROBLEMS, FAMILY HISTORY, MEDICAL/MENTAL HEALTH, AND DESIRED OUTCOMES OF TREATMENT. A SERVICE PLAN IS THEN DEVELOPED. THE PLAN IDENTIFIES ANY ADVOCACY NEEDED AND IS PERIODICALLY REVIEWED AND UPDATED BY THE CLIENT AND CLINICAL STAFF. NAVOS HAS DEVELOPED A SUCCESSFUL TRAINING PROGRAM TO DEVELOP PEER COUNSELORS, AND RELIES ON THESE COUNSELORS TO HELP CLIENTS ACHIEVE THE GOALS THEY CHOOSE. NAVOS ALSO PROVIDES SUPPORTED EMPLOYMENT, DOMESTIC VIOLENCE, AND CHEMICAL DEPENDENCY PROGRAMS FOR ADULTS. |
| IRS990/Activity3/Expense | 0 | 8558329 |
| IRS990/Activity3/Revenue | 0 | 10378472 |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY SUPPORT - THERAPY, DAY TREATMENT, MEDICATION, AND CASE MANAGEMENT SERVICES TO THE SEVERELY, PERSISTENTLY MENTALLY ILL. |
| IRS990/ActivityOther/Description | 0 | OLDER ADULT SERVICES - INDIVIDUALS 60 AND OLDER ARE HELPED TO LIVE LIVES THAT ARE AS SATISFYING AND AS INDEPENDENT AS POSSIBLE, DESPITE THE CHALLENGES MENTAL ILLNESS POSES. NAVOS SERVES POPULATIONS ININDIVIDUAL HOMES, AS WELL AS NURSING HOMES, SUPPORTED HOUSING, AND RESIDENTIAL TREATMENT PROGRAMS.RESIDENTIAL TREATMENT AND SUPPORTED HOUSING - NAVOS HAS DEVELOPED AND OPERATES RESIDENTIAL PROGRAMS FOR CHILDREN, ADULTS, AND OLDER ADULTS BECAUSE TREATMENT OF PEOPLE WITH SEVERE AND PERSISTENT MENTAL ILLNESS IS INEFFECTIVE WITHOUT SAFE AND SECURE HOUSING. NAVOS OWNS THE FACILITIES IN WHICH CERTAIN PROGRAMS ARE OPERATED, LEASES OTHER FACILITIES, AND RENTS APARTMENTS FROM COMMERCIAL LANDLORDS WHERE APPROPRIATE. COUNTY CONTRACTS PROVIDE THE PRINCIPAL SOURCE OF FUNDING FOR NAVOS RESIDENTIAL PROGRAMS. |
| IRS990/ActivityOther/Expense | 0 | 9610633 |
| IRS990/ActivityOther/Revenue | 0 | 9776077 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 46420 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEATTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 981460420 |
| IRS990/Advertising/Fundraising | 0 | 3540 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 20287 |
| IRS990/Advertising/ProgramServices | 0 | 24302 |
| IRS990/Advertising/Total | 0 | 48129 |
| IRS990/AllOtherContributions | 0 | 11683757 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1954 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 21886 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 166156 |
| IRS990/AllOtherExpenses/Total | 0 | 189996 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 243703 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3482 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 39008 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 296148 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 338638 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 186 F ST SE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 999 164TH AVE NE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1721 132ND AVE NE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 433 MINOR AVE N |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 3722 S HUDSON ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | AUBURN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BELLEVUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BELLEVUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | SEATTLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | SEATTLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 98002 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 98008 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 98005 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 981095439 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 98118 |
| IRS990/ContractorCompensation/Compensation | 0 | 1431025 |
| IRS990/ContractorCompensation/Compensation | 1 | 1157490 |
| IRS990/ContractorCompensation/Compensation | 2 | 1078857 |
| IRS990/ContractorCompensation/Compensation | 3 | 835009 |
| IRS990/ContractorCompensation/Compensation | 4 | 813689 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SOCIAL SERVICES/SUBCONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | SOCIAL SERVICES/SUBCONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONTRACTOR/BUILDING |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | SOCIAL SERVICES/SUBCONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | SOCIAL SERVICES/SUBCONTRACTOR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | AUBURN YOUTH RESOURCES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | YOUTH EASTSIDE SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | RAFN COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | LUTHERAN SOCIAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | SOUTHEAST YOUTH & FAMILY SVC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14140427 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2575697 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 2296735 |
| IRS990/DeferredRevenue/EOY | 0 | 3974616 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3048 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 188242 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1458570 |
| IRS990/DepreciationDepletion/Total | 0 | 1649860 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | INPATIENT SERVICES - THE 24-HOUR, 7-DAY-PER-WEEK FACILITY, LOCATED ON NAVOS' WEST SEATTLE CAMPUS, CARES FOR PERSONS LIVING WITH MENTAL ILLNESS WHO ARE EXPERIENCING AN ACUTE PSYCHIATRIC CRISIS REQUIRING STABILIZATION. THE INPATIENT PROGRAM IS LICENSED FOR 76 BEDS. THIRTY-FOUR OF THESE BEDS ARE OPERATED AS AN EVALUATION AND TREATMENT UNIT UNDER A CONTRACT WITH KING COUNTY. NAVOS PRIMARILY SERVES THOSE WHO ARE INVOLUNTARILY COMMITTED BECAUSE THEY ARE DEEMED TO BE IN IMMINENT DANGER OF HARM TO THEMSELVES OR OTHERS. A STRUCTURED ENVIRONMENT OF INDIVIDUAL PATIENT EVALUATION, TREATMENT, AND DISCHARGE PLANNING TAKES PLACE WITH EVERY PATIENT. ALONG WITH PSYCHIATRIC AND STABILIZATION SERVICES, NAVOS PROVIDES INPATIENT ADJUNCTIVE THERAPIES, INCLUDING THERAPEUTIC GROUPS, RECREATION AND ACTIVITIES, ART THERAPY, DANCE/MOVEMENT THERAPY, PSYCHODRAMA, POETRY THERAPY, AND PSYCHO-SOCIAL EDUCATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 13083728 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 4655 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26680 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 31960 |
| IRS990/FeesForServicesAccounting/Total | 0 | 63295 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 10589 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 60691 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 72703 |
| IRS990/FeesForServicesLegal/Total | 0 | 143983 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 19855 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 113804 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 136328 |
| IRS990/FeesForServicesOther/Total | 0 | 269987 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 9178 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 9178 |
| IRS990/FinancialStmtAttached | 0 | 1 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| 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/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.30 |
| 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/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/NamePerson | 0 | RICHARD WARDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BESTY ANN JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JODY CARONA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHUCK HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MATT MIHLON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DON GILLMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEAN ELLSWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DIANA LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | AL ORWILER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DON WARREN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BOBBE BRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PATTI NEUBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TOM POWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DAVID JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JERRY SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | SAMIR AZIZ |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JEFF KORCZ |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JEFF SKOLNICK |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | OSAMA BANKESLY |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | CARLOS ANDARSIO |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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 | 13647 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 3029 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 12885 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 11992 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 13547 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 9241 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 11757 |
| 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 | 182328 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 139634 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 283133 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 221555 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 207182 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 254235 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 218021 |
| 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/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | CEO |
| IRS990/Form990PartVIISectionA/Title | 16 | COO |
| IRS990/Form990PartVIISectionA/Title | 17 | MED DIR,INPATIENT |
| IRS990/Form990PartVIISectionA/Title | 18 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 20 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 21 | CHIEF MEDICAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 118531 |
| IRS990/FundraisingEvents | 0 | 243703 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -29493 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2212967 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 169064 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 63090 |
| IRS990/GrossReceipts | 0 | 62865697 |
| IRS990/GrossRents/Real | 0 | 50011 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 1 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 11929 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 186141 |
| IRS990/InformationTechnology/ProgramServices | 0 | 213966 |
| IRS990/InformationTechnology/Total | 0 | 412036 |
| IRS990/Insurance/Fundraising | 0 | 14941 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 227070 |
| IRS990/Insurance/ProgramServices | 0 | 293359 |
| IRS990/Insurance/Total | 0 | 535370 |
| IRS990/Interest/Fundraising | 0 | 63005 |
| IRS990/Interest/ManagementAndGeneral | 0 | 40972 |
| IRS990/Interest/ProgramServices | 0 | 605049 |
| IRS990/Interest/Total | 0 | 709026 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 120262 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 99653 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 143537 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 173030 |
| IRS990/InvestmentIncomePriorYear | 0 | 1880 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 173030 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11134708 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 71320577 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 37800484 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 60185869 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 198557 |
| IRS990/LessRentalExpenses/Real | 0 | 19200 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| 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 | IMPROVING THE QUALITY OF LIFE OF PEOPLE VULNERABLE TO MENTAL ILLNESS BY PROVIDING A BROAD CONTINUUM OF CARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 31453049 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 42950652 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID JOHNSON |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 19767295 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 34635161 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -29493 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -29493 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -55441 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -55441 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 30811 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 30811 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 10643802 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 116 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 17 |
| IRS990/NumberOfContractorsGT100K | 0 | 26 |
| IRS990/NumberOfEmployees | 0 | 698 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 164162 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 613313 |
| IRS990/Occupancy/ProgramServices | 0 | 1536740 |
| IRS990/Occupancy/Total | 0 | 2314215 |
| IRS990/OfficeExpenses/Fundraising | 0 | 19168 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 284712 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 327677 |
| IRS990/OfficeExpenses/Total | 0 | 631557 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 241446 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4291713 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 26837 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 300661 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2282578 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2610076 |
| IRS990/OtherExpensePriorYear | 0 | 18929067 |
| IRS990/OtherExpensesCurrentYear | 0 | 19670984 |
| IRS990/OtherExpenses/Description | 0 | SUBCONTRACT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | OTHER OPERATING EXPENSE |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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