Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2012 • EIN 92-0147089
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$661,522
Up $33,570 (+5.3%) from 2011
Net Assets
Up$600,032
Up $10,615 (+1.8%) from 2011
Liabilities
Up$61,490
Up $22,955 (+60%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,083,537
Up $139,198 (+15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Cpd offers trauma informed clinical services focused on behavior risk management and socio-sexual skills training. We specialize in serving men and women with intellectual/developmental disabilities, fas, and mental health issues who have been victims and/or perpetrators of sexual harm, or who may be at risk. Cpd is an authorized intensive active treatment provider through the department of senior and disability services. We are a certified sex offender treatment provider through the department of corrections.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6406 |
| IRS990/AccountsReceivable/BOY | 0 | 87619 |
| IRS990/AccountsReceivable/EOY | 0 | 290299 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COMMUNITY EDUCATION AND TRAINING: PROVIDED WORKSHOPS AND TRAINING FOR STATEWIDE LEARNING INCLUDING THE LEADERSHIP INSTITUTE, THE FULL LIVES CONFERENCE, BRAIN INJURY INSTITUTE, THE OFFENDERS CONFERENCE. |
| IRS990/Activity2/Expense | 0 | 67816 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SPECIALIZED SERVICES TO ADDRESS PSYCHOSOCIAL PROBLEMS FACED BY YOUTHS AND ADULTS WITH DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2702 GAMBELL STREET SUITE 103 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANCHORAGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99503 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 105 |
| IRS990/Advertising/ProgramServices | 0 | 195 |
| IRS990/Advertising/Total | 0 | 300 |
| IRS990/AllOtherContributions | 0 | 16638 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5479 |
| IRS990/AllOtherExpenses/Total | 0 | 5479 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 471312 |
| IRS990/CashNonInterestBearing/EOY | 0 | 270263 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 100976 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 100976 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 371153 |
| IRS990/ContributionsGrantsPriorYear | 0 | 371623 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2000 |
| IRS990/DepreciationDepletion/Total | 0 | 2000 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CLINIC: TREATED INDIVIDUALS WHO EXHIBIT HIGH RISK SEXUAL BEHAVIOR. SERVICES INCLUDE RISK ASSESSMENT, INDIVIDUAL AND GROUP THERAPY, SOCIO-SEXUAL SKILLS TRAINING AND CLINICAL CASE MANAGEMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 758417 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7637 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14182 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21819 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 80997 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 150423 |
| IRS990/FeesForServicesOther/Total | 0 | 231420 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| 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/NamePerson | 0 | GENO DALY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAN MCGILLIVARY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KRISTINA PATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEMMA REQUA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICH SANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HEIDI FROST |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAREN WARD |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 22500 |
| 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/ReportableCompFromOrganization | 0 | 69366 |
| 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/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/Title | 0 | CLINIC DIREC |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EX-OFICIO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 354515 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1094152 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 696 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1293 |
| IRS990/InformationTechnology/Total | 0 | 1989 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1044 |
| IRS990/Insurance/ProgramServices | 0 | 1238 |
| IRS990/Insurance/Total | 0 | 2282 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 272 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 272 |
| IRS990/InvestmentIncomePriorYear | 0 | 297 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 272 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 37000 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 43000 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8000 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6000 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE SPECIALIZED SERVICES TO ADDRESS PSYCHOSOCIAL PROBLEMS FACED BY YOUTHS AND ADULTS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GENO DALY |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 589417 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 600032 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16196 |
| IRS990/Occupancy/ProgramServices | 0 | 30077 |
| IRS990/Occupancy/Total | 0 | 46273 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3502 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6503 |
| IRS990/OfficeExpenses/Total | 0 | 10005 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | -1824 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1479 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 73067 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 74546 |
| IRS990/OtherExpensePriorYear | 0 | 517210 |
| IRS990/OtherExpensesCurrentYear | 0 | 492238 |
| IRS990/OtherExpenses/Description | 0 | WORKSHOP & TRAINING |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS - 5% M&G |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11612 |
| IRS990/OtherExpenses/ProgramServices | 0 | 67816 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21566 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29640 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11092 |
| IRS990/OtherExpenses/Total | 0 | 67816 |
| IRS990/OtherExpenses/Total | 1 | 33178 |
| IRS990/OtherExpenses/Total | 2 | 29640 |
| IRS990/OtherExpenses/Total | 3 | 11092 |
| IRS990/OtherLiabilities/BOY | 0 | 38535 |
| IRS990/OtherLiabilities/EOY | 0 | 55084 |
| IRS990/OtherRevenueCurrentYear | 0 | 15204 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 15204 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15204 |
| IRS990/OtherRevenuePriorYear | 0 | 40061 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 350603 |
| IRS990/OtherSalariesAndWages/Total | 0 | 350603 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7725 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25922 |
| IRS990/PayrollTaxes/Total | 0 | 33647 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7725 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 23802 |
| IRS990/PensionPlanContributions/Total | 0 | 31527 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 61021 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 96784 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 707523 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID BILLED |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenue/Description | 2 | WORKSHOP INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 588050 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 346414 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 226620 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 134489 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 346414 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 226620 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 134489 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 10615 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 10615 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 55692 |
| IRS990/SalariesEtcCurrentYear | 0 | 591299 |
| IRS990/SalariesEtcPriorYear | 0 | 427129 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 371153 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 371623 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 324986 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 255776 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 239200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1562738 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 272 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 284 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1008 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11874 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 13438 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2227572 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1562738 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 371153 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 371623 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 324986 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 255776 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 239200 |
| IRS990ScheduleA/Total170/Total | 0 | 1562738 |
| IRS990ScheduleA/TotalSupport | 0 | 1576176 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6000 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 37000 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 43000 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 41068 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 8005 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 6011 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED LEAVE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RETIREMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | FNBA CREDIT CARD |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 55084 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6000 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TAX RETURN IS PROVIDED TO THE GOVERNING BODY PRIOR TO THE FILING OF THE RETURN. NO FORMAL REVIEW OF THE RETURN WAS, OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND APPROVAL BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AK |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2702 GAMBELL STE 103 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ANCHORAGE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99503 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CENTER FOR PSYCHOSOCIAL DEVELOPMENT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9072728270 |
| IRS990/TotalAssets/BOY | 0 | 627952 |
| IRS990/TotalAssetsBOY | 0 | 627952 |
| IRS990/TotalAssets/EOY | 0 | 661522 |
| IRS990/TotalAssetsEOY | 0 | 661522 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 371153 |
| IRS990/TotalExpensesCurrentYear | 0 | 1083537 |
| IRS990/TotalExpensesPriorYear | 0 | 944339 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 257304 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 826233 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1083537 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 38535 |
| IRS990/TotalLiabilitiesBOY | 0 | 38535 |
| IRS990/TotalLiabilities/EOY | 0 | 61490 |
| IRS990/TotalLiabilitiesEOY | 0 | 61490 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 627952 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 661522 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 589417 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 600032 |
| IRS990/TotalOtherCompensation | 0 | 22500 |
| IRS990/TotalOtherRevenue | 0 | 15204 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 826233 |
| IRS990/TotalProgramServiceRevenue | 0 | 707523 |
| IRS990/TotalReportableCompFromOrg | 0 | 69366 |
| IRS990/TotalRevenueCurrentYear | 0 | 1094152 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 272 |
| IRS990/TotalRevenuePriorYear | 0 | 1000031 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 722727 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1094152 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 10131 |
| IRS990/Travel/ProgramServices | 0 | 18814 |
| IRS990/Travel/Total | 0 | 28945 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 589417 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 600032 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 920147089 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CENTER FOR PSYCHOSOCIAL DEVELOPMENT |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | INC |
| ReturnHeader/Filer/NameControl | 0 | CENT |
| ReturnHeader/Filer/Phone | 0 | 9072728270 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2702 GAMBELL STREET |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 103 |
| ReturnHeader/Filer/USAddress/City | 0 | ANCHORAGE |
| ReturnHeader/Filer/USAddress/State | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 99503 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-15 |
| ReturnHeader/Officer/Name | 0 | GENO DALY |
| ReturnHeader/Officer/Phone | 0 | 9072728270 |
| ReturnHeader/Officer/Title | 0 | CLINIC DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RULIEN ASSOCIATES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3301 DENALI ST STE 300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ANCHORAGE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 99503 |
| ReturnHeader/Preparer/Name | 0 | ANDREA L GERARD |
| ReturnHeader/Preparer/Phone | 0 | 9072721421 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-03-22T15:12:06-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.