Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2012 • EIN 92-0173898
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$929,256
Down $65,889 (-6.6%) from 2011
Net Assets
Down$459,913
Down $6,266 (-1.3%) from 2011
Liabilities
Down$469,343
Down $59,623 (-11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,182,449
Down $33,240 (-2.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To facilitate the mental, social and spiritual growth of our community by offering affordable, quality mental health care by christian professionals, hope counseling center provides opportunities to nurture people to a healthier life by utlilizing a combination of assessment, intervention and prevention services. The interrelationship of these elements is critical to accomplishing the mission committment to the well- being of the members of our community and participation with others in the city to provide mental healthcare to all who are in need.
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/BOY | 0 | 106149 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 85523 |
| IRS990/AccountsReceivable/BOY | 0 | 174496 |
| IRS990/AccountsReceivable/EOY | 0 | 144555 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO FACILITATE THE MENTAL, SOCIAL AND SPIRITUAL GROWTH OF OUR COMMUNITY BY OFFERING AFFORDABLE QUALITY MENTAL HEALTH CARE BY CHRISTIAN PROFESSIONALS. A UNIQUE COMBINATION OF ASSESSMENT, INTERVENTION AND PREVENTION SERVICES PROVIDES OPPORTUNITIES TO NURTURE PEOPLE TO A HEALTHIER LIFE. THE INTERRELATIONSHIP OF THESE ELEMENTS IS CRITICAL TO ACCOMPLISHING THE MISSION. COMMITTMENT TO THE WELL BEING OF THE MEMBERS OF OUR COMMUNITY AND PARTICIPATION WITH OTHERS IN THE CITY TO PROVIDE MENTAL HEALTHCARE SERVICES TO ALL WHO ARE IN NEED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3899 MURPHY DOME RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FAIRBANKS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99709 |
| IRS990/Advertising/ProgramServices | 0 | 6592 |
| IRS990/Advertising/Total | 0 | 6592 |
| IRS990/AllOtherContributions | 0 | 12696 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1439 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 265 |
| IRS990/AllOtherExpenses/Total | 0 | 1704 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | -5404 |
| IRS990/CashNonInterestBearing/EOY | 0 | -13285 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 90716 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 16768 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 107484 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 13694 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 396 |
| IRS990/ConferencesMeetings/Total | 0 | 14090 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 12743 |
| IRS990/ContributionsGrantsPriorYear | 0 | 17441 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4683 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14048 |
| IRS990/DepreciationDepletion/Total | 0 | 18731 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING COUNSELING SERVICES, TRAINING SEMINARS, WORKSHOPS, AND OTHER MENTAL HEALTHCARE SERVICES FOR THE FAIRBANKS COMMUNITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 711711 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederatedCampaigns | 0 | 47 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12281 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12281 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 800 |
| IRS990/FeesForServicesLegal/Total | 0 | 800 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 95504 |
| IRS990/FeesForServicesManagement/Total | 0 | 95504 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 41.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.90 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL HARRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SAMANTHA ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN DERUYTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICK ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JERENDA PANCHO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SAM TROTZKE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 8734 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 98750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 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/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 5 | SEC/TREAS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1176183 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 21854 |
| IRS990/Insurance/Total | 0 | 21854 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3890 |
| IRS990/Interest/ProgramServices | 0 | 3249 |
| IRS990/Interest/Total | 0 | 7139 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 11 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 147162 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 944555 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 816919 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 797393 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 41570 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 38270 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 | TO FACILITATE THE MENTAL, SOCIAL AND SPIRITUAL GROWTH OF OUR COMMUNITY BY OFFERING AFFORDABLE QUALITY MENTAL HEALTH CARE BY CHRISTIAN PROFESSIONALS. A UNIQUE COMBINATION OF ASSESSMENT, INTERVENTION AND PREVENTION SERVICES PROVIDES OPPORTUNITIES TO NURTURE PEOPLE TO A HEALTHIER LIFE. THE INTERRELATIONSHIP OF THESE ELEMENTS IS CRITICAL TO ACCOMPLISHING THE MISSION. COMMITTMENT TO THE WELL BEING OF THE MEMBERS OF OUR COMMUNITY AND PARTICIPATION WITH OTHERS IN THE CITY TO PROVIDE MENTAL HEALTHCARE SERVICES TO ALL WHO ARE IN NEED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 317999 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 300860 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN DERUYTER |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 466179 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 459913 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12029 |
| IRS990/Occupancy/ProgramServices | 0 | 36089 |
| IRS990/Occupancy/Total | 0 | 48118 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9564 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26870 |
| IRS990/OfficeExpenses/Total | 0 | 36434 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 918 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32062 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 32980 |
| IRS990/OtherExpensePriorYear | 0 | 303297 |
| IRS990/OtherExpensesCurrentYear | 0 | 288492 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMT REPAIR AND MAINT. |
| IRS990/OtherExpenses/Description | 1 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 2 | ASSESSMT/COUNSELOR SUPPLY |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT AND ASSESSMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2589 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 531 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 546 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7767 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7420 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4662 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1730 |
| IRS990/OtherExpenses/Total | 0 | 10356 |
| IRS990/OtherExpenses/Total | 1 | 7951 |
| IRS990/OtherExpenses/Total | 2 | 4662 |
| IRS990/OtherExpenses/Total | 3 | 2276 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 5648 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 177962 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 510079 |
| IRS990/OtherSalariesAndWages/Total | 0 | 688041 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21738 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 43714 |
| IRS990/PayrollTaxes/Total | 0 | 65452 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1163439 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1189643 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1163439 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1163439 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -6266 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1163439 |
| IRS990/RevenuesLessExpensesCY | 0 | -6266 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2946 |
| IRS990/SalariesEtcCurrentYear | 0 | 893957 |
| IRS990/SalariesEtcPriorYear | 0 | 912392 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 9134 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 593 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 613654 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 698382 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 654272 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 467203 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 215098 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 2648609 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 1000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 1400 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 2550 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 23500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 28450 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 12743 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 17441 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 31871 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 45130 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 6980 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 114165 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6300 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 9925 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 16235 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1163440 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1189654 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 964047 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 759028 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 662403 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4738572 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9925 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 16235 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.45210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.44680 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2175678 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 614654 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 699782 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 656822 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 490703 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 215098 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 2677059 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1176183 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1207095 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 995918 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 804158 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 669383 |
| IRS990ScheduleA/Total509/Total | 0 | 4852737 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1176184 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1213395 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1005843 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 804160 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 669390 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4868972 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 648373 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 82159 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 730532 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4020 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 65003 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 69023 |
| IRS990ScheduleD/Land/BookValue | 0 | 145000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 145000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 797393 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 25675 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 12595 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | PDS CONSTRUCTION INC |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | WIESE FAMILY OPERATING LOAN |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 25675 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 25000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | PAYABLE REMAINING FROM REMODEL WORK |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | OPERATING FUNDS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 38270 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO FACILITATE THE MENTAL, SOCIAL AND SPIRITUAL GROWTH OF OUR COMMUNITY BY OFFERING AFFORDABLE QUALITY MENTAL HEALTH CARE BY CHRISTIAN PROFESSIONALS. A UNIQUE COMBINATION OF ASSESSMENT, INTERVENTION AND PREVENTION SERVICES PROVIDES OPPORTUNITIES TO NURTURE PEOPLE TO A HEALTHIER LIFE. THE INTERRELATIONSHIP OF THESE ELEMENTS IS CRITICAL TO ACCOMPLISHING THE MISSION. COMMITTMENT TO THE WELL BEING OF THE MEMBERS OF OUR COMMUNITY AND PARTICIPATION WITH OTHERS IN THE CITY TO PROVIDE MENTAL HEALTHCARE SERVICES TO ALL WHO ARE IN NEED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE COMPLETED FORM 990 IS DISTRIBUTED BY EMAIL TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO BEING SUBMITTED. IT IS ALSO DISCUSSED AT THE NEXT SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS SIGN A CONFLICT OF INTEREST DICLOSURE DOCUMENT WHEN THEY ARE ELECTED TO THE BOARD OF DIRECTORS AND ARE ASKED TO REVIEW THE DISCLOSURE AT THE BEGINNING OF EACH CALENDAR YEAR FOR THE DURATION OF THEIR TERM ON THE BOARD OF DIRECTORS. IF A BOARD MEMBER DISCLOSES THAT THEY ARE ENGAGED IN AN ACTIVITY THAT CONSTITUTES A CONFLICT OF INTEREST, THEY MAY BE REMOVED FROM DECISION MAKING (VOTING) AUTHORITY ON MATTERS PERTAINING TO THE CONFLICTING ACTIVITY. THROUGHOUT THE YEAR THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR IDENTIFYING INDIVIDUALS AND AGENCIES WITH WHOM THE ENTITY DOES BUSINESS FOR POSSIBLE CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION UTILIZES SURVEY RESULTS FROM THE HUMAN SERVICES COMPENSATION IN THE UNITED STATES SURVEY, CONDUCTED BY THE ALLIANCE FOR CHILDREN AND FAMILIES, AS A BENCHMARK TO ESTABLISH COMPENSATION RATES FOR THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT INDIVIDUALS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION UTILIZES SURVEY RESULTS FROM THE HUMAN SERVICES COMPENSATION IN THE UNITED STATES SURVEY, CONDUCTED BY THE ALLIANCE FOR CHILDREN AND FAMILIES, AS A BENCHMARK TO ESTABLISH COMPENSATION RATES FOR THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT INDIVIDUALS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BY REQUEST TO THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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| IRS990/TotalAssetsBOY | 0 | 995145 |
| IRS990/TotalAssets/EOY | 0 | 929256 |
| IRS990/TotalAssetsEOY | 0 | 929256 |
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| IRS990/TotalExpensesCurrentYear | 0 | 1182449 |
| IRS990/TotalExpensesPriorYear | 0 | 1215689 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 470738 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 711711 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1182449 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 528966 |
| IRS990/TotalLiabilitiesBOY | 0 | 528966 |
| IRS990/TotalLiabilities/EOY | 0 | 469343 |
| IRS990/TotalLiabilitiesEOY | 0 | 469343 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 995145 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 929256 |
| IRS990/TotalNbrEmployees | 0 | 22 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 466179 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 459913 |
| IRS990/TotalOtherCompensation | 0 | 8734 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 711711 |
| IRS990/TotalProgramServiceRevenue | 0 | 1163439 |
| IRS990/TotalReportableCompFromOrg | 0 | 98750 |
| IRS990/TotalRevenueCurrentYear | 0 | 1176183 |
| IRS990/TotalRevenuePriorYear | 0 | 1212743 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1163440 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1176183 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 466179 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 459913 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 63248 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.