Civic Intelligence

Community Research Foundation Inc.

990 • Fiscal year 2017 • EIN 95-3248148

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 20, 2018

1202 Morena BlvdSan Diego, CA 92110

(619) 275-0822

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.53x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.13x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$272,071

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

57th percentile

7.4%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$12,825,576

Up $885,218 (+7.4%) from 2016

Net Assets

Up

$5,994,201

Up $294,285 (+5.2%) from 2016

Liabilities

Up

$6,831,375

Up $590,933 (+9.5%) from 2016

Revenue

Up

$54,547,483

Up $5,960,496 (+12%) from 2016

Expenses

Up

$54,253,198

Up $5,940,827 (+12%) from 2016

Net Income

Up

$294,285

Up $19,669 (+7.2%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $9,488,765Liabilities 2011: $5,819,791Net Assets 2011: $3,668,9742011Assets 2012: $9,633,142Liabilities 2012: $5,477,614Net Assets 2012: $4,155,5282012Assets 2013: $10,091,353Liabilities 2013: $5,400,697Net Assets 2013: $4,690,6562013Assets 2014: $10,727,714Liabilities 2014: $5,659,020Net Assets 2014: $5,068,6942014Assets 2015: $11,142,750Liabilities 2015: $5,717,450Net Assets 2015: $5,425,3002015Assets 2016: $11,940,358Liabilities 2016: $6,240,442Net Assets 2016: $5,699,9162016Assets 2017: $12,825,576Liabilities 2017: $6,831,375Net Assets 2017: $5,994,2012017Assets 2018: $13,721,431Liabilities 2018: $7,177,045Net Assets 2018: $6,544,3862018Assets 2019: $20,310,052Liabilities 2019: $13,577,419Net Assets 2019: $6,732,6332019Assets 2020: $20,745,009Liabilities 2020: $14,216,194Net Assets 2020: $6,528,8152020Assets 2021: $21,925,095Liabilities 2021: $14,356,752Net Assets 2021: $7,568,3432021Assets 2022: $25,517,590Liabilities 2022: $15,854,742Net Assets 2022: $9,662,8482022Assets 2023: $40,233,473Liabilities 2023: $28,980,894Net Assets 2023: $11,252,5792023Assets 2025: $62,152,482Liabilities 2025: $38,081,092Net Assets 2025: $24,071,3902025

Highlighted filing

2017

Assets$12,825,576
Liabilities$6,831,375
Net Assets$5,994,201

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0Revenue 2011: $35,332,007Expenses 2011: $34,914,147Net Income 2011: $417,8602011Revenue 2012: $36,616,950Expenses 2012: $36,130,398Net Income 2012: $486,5522012Expenses 2013: $39,080,8842013Revenue 2014: $41,719,842Expenses 2014: $41,271,845Net Income 2014: $447,9972014Revenue 2015: $43,942,101Expenses 2015: $43,585,495Net Income 2015: $356,6062015Revenue 2016: $48,586,987Expenses 2016: $48,312,371Net Income 2016: $274,6162016Revenue 2017: $54,547,483Expenses 2017: $54,253,198Net Income 2017: $294,2852017Revenue 2018: $61,573,591Expenses 2018: $61,023,406Net Income 2018: $550,1852018Revenue 2019: $68,653,420Expenses 2019: $68,018,249Net Income 2019: $635,1712019Revenue 2020: $77,081,989Expenses 2020: $76,781,501Net Income 2020: $300,4882020Revenue 2021: $77,152,360Expenses 2021: $76,458,602Net Income 2021: $693,7582021Revenue 2022: $79,550,836Expenses 2022: $78,037,246Net Income 2022: $1,513,5902022Revenue 2023: $96,261,790Expenses 2023: $94,576,911Net Income 2023: $1,684,8792023Revenue 2025: $116,176,086Expenses 2025: $106,637,572Net Income 2025: $9,538,5142025

Highlighted filing

2017

Revenue$54,547,483
Expenses$54,253,198
Net Income$294,285
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 20, 2018
Return Version
2016v3.0
Gross Receipts
$54,547,483
Mission and Program Overview

Mission

Crf, in partnership with our clients and stakeholders, designs, delivers and evaluates innovative and exemplary behavioral health and social services in a manner that is both culturally and trauma competent, providing these services with integrity, compassion, and a strong focus on wellness and recovery. We also inspire and mentor the next generation of behavioral health and social service professionals.

Crf, in partnership with our clients and stakeholders, designs, delivers and evaluates innovative and exemplary behavioral health services in a manner that is both culturally and trauma competent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,731,427$7,711,458▼ $19,969
Land, Buildings, and Equipment, Net$2,709,486$2,753,543▲ $44,057
Cash and Non-Interest-Bearing Accounts$802,089$1,531,770▲ $729,681
Prepaid Expenses and Deferred Charges$697,356$828,805▲ $131,449
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,940,358$12,825,576▲ $885,218
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,365,322$6,192,244▲ $826,922
Mortgage Notes Payable Secured by Investment Property$875,120$639,131▼ $235,989
Total Liabilities$6,240,442$6,831,375▲ $590,933
Net Assets / Fund Balance
Unrestricted Net Assets$5,683,132$5,976,786▲ $293,654
Temporarily Rstr Net Assets$16,784$17,415▲ $631
Total Net Assets Fund Balance$5,699,916$5,994,201▲ $294,285
Total Liabilities and Net Assets / Fund Balance$11,940,358$12,825,576▲ $885,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$841,519$732,157-
Other Land Buildings$34,970$347,118-
Land$1,265,086--
Equipment-$64,072-
Leasehold Improvements$611,968$748,934-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William B Hawthorne PhdCEOFT$228,608$43,463$272,071
Linda Hammond PhdPresidentFT$193,556$35,069$228,625
Bob MarchettiCFOFT$184,355$17,314$201,669
Jack FarmerSr VP AdminFT$130,536$42,725$173,261
James RogersSr VP Clincal SvsFT$146,225$22,701$168,926
Mark MarvinPERT Division DirectorFT$125,217$9,539$134,756
Troy BoyleVP Act/housing SvsFT$120,657$13,402$134,059
Karen WheelerVP AccountingFT$102,887$28,297$131,184
Jeannette HaigisDirector-$2,133-$2,133
James Lohr MdDirector-$800-$800
Judy Davis LcswChairperson-$800-$800
Lourdes Perez-williams PhdSecretary-$800-$800
Miriam Rothman PhdDirector-$800-$800
Elizabeth Wilson Rn MsnDirector-$600-$600

Board Members and Trustees

NameTitle
Jane Westin MssDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Louella LadiaPsychiatric1202 Morena Blvd 300, San Diego, CA 92110$182,910
Revenue and Support

Revenue Composition

Contributions and Grants
$53,553,634
Program Service Revenue
$872,827
Investment Income
$36
Other Revenue
$120,986
All Other Contributions
$36,320
Change in Net Assets
$294,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,547,483
Revenue Not Reported on Form 990
$195,004
Total Revenue per Audited Statements
$54,742,487
Total Revenue per Form 990
$54,547,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,812,797
Other Expenses$15,999,120
Grants and Similar Amounts Paid$441,281
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,475,337$3,922,555-$30,397,892
Fees for Services Other$5,653,953$34,365-$5,688,318
Occupancy$4,950,665$412,879-$5,363,544
Other Employee Benefits$2,741,093$462,842-$3,203,935
Payroll Taxes$2,064,599$326,260-$2,390,859
Pension Plan Contributions$919,759$246,728-$1,166,487
All Other Expenses$647,429$83,103-$730,532
Current Officers, Directors, Trustees, and Key Employees-$653,624-$653,624
Other Expenses$429,733$42,313-$472,046
Insurance$411,522$46,178-$457,700
Grants to Domestic Individuals$441,281--$441,281
Travel$272,163$49,346-$321,509
Depreciation Depletion$99,915$12,396-$112,311
Total Functional Expenses$47,518,032$6,735,166$0$54,253,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$54,448,202
Expenses per Audited Statements$54,253,198
Total Expenses per Form 990$54,253,198
Expenses Not Reported on Form 990$195,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The draft form 990 is circulated by mail or email to executive management for review and comment. The completed 990 is circulated by mail to the board of directors for review before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest policy is reviewed by each member of the board of directors at the annual meeting. A conflict of interest disclosure form is required to be completed by all current board members and by new board members when appointed. The conflict of interest policy is reviewed annually by key employees, who complete the conflict of interest disclosure form at the time of hire, promotion, and/or salary increase.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Crf uses a documented compensation philosophy, embedded in the board manual, which charges the board to administer consistent, objective, and documented administration of the total compensation program of its senior management team. The board conducts annual performance and compensation reviews to document the basis for compensation decisions and actions. The compensation committee is formed of board members without conflict of interest. Periodically, the board authorizes an independent review of the total compensation program for officers to ensure its comprehensiveness and consistency with established executive compensation philosophy. Review and input by senior management is involved for key personnel compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organizations governing documents, conflict of interest policy, and audited financial statements are made available to contributors, the public, and granting agencies upon request.

Filing and Contact Details

Filer

Filer Name
Community Research Foundation Inc
EIN
95-3248148
Phone
6192750822
Address
1202 MORENA BLVD, SAN DIEGO, CA 92110

Signing Officer

Name
Bob Marchetti
Title
CFO
Signed
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
7
Employees
966
Volunteers
111

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Christopher M Roberts
Phone
6196155380
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES:CRF OPERATES A VARIETY OF SMALLER BEHAVIORAL HEALTHCARE PROGRAMS. THESE INCLUDE THREE CLUBHOUSE PROGRAMS WHICH OPERATE ON THE WORK ORDERED DAY MODEL WHERE ACTIVITIES RELATED TO THE OPERATION OF THE PROGRAM ARE UTILIZED AS OPPORTUNITIES FOR MEMBER PARTICIPATION, TRAINING, AND RECOVERY. THE PROGRAM IS MEMBER DIRECTED AND MEMBERSHIP IS LIFE-LONG. ALL STAFF ARE DEDICATED TO THE PRINCIPLES OF PSYCHOSOCIAL REHABILITATION AND ACTIVELY PARTNERING WITH MEMBERS TO ACHIEVE THEIR PERSONAL GOALS.In addition, CRF operates a CalWORKs Step Forward Program, in collaboration with MHS, Inc. This program provides outpatient mental health services to participants in the CalWORKs Welfare-to-Work program. We serve those families who are struggling with issues such as domestic violence, mental illness, and poverty and guide them to self-sufficiency as they transition from the welfare system to gainful employment. CRF also operates a Transitional Residential Full Service Partnership program designed to provide comprehensive, psycho-social rehabilitation and recovery for voluntary adults with chronic and persistent mental illness and dual diagnosis. The program provides a schedule of daily classes to promote recovery and independent living. Services also include Case Management for the Public Conservator's Office, payeeship, individual therapy, medication support, psychiatry, vocational services, and peer support. Clients are welcomed into a warm, homelike atmosphere where emphasis is placed on identifying individual motivating factors and goals toward recovery. CRF PROVIDES EMERGENCY PSYCHIATRIC SERVICES THROUGH A COLLABORATION WITH LOCAL LAW ENFORCEMENT AGENCIES. PSYCHIATRIC EMERGENCY RESPONSE TEAM (PERT) THERAPISTS RIDE ALONG WITH LAW ENFORCEMENT OFFICERS TO PROVIDE CRISIS INTERVENTION, EMERGENCY AND LIMITED FOLLOW-UP SERVICES TO PERSONS WHO HAVE BEEN REPORTED TO BE EXPERIENCING PROBLEMS RELATED TO A MENTAL DISORDER. PERT TEAM MEMBERS, ALONG WITH LAW ENFORCEMENT PERSONNEL, WORK ON SITE TO DE-ESCALATE AND STABILIZE POTENTIALLY DANGEROUS OR LIFE-THREATENING SITUATIONS RELATED TO BEHAVIORAL OR MENTAL HEALTH DISORDERS. THE PERT PROGRAM STAFF ALSO PROVIDE TRAINING AND EDUCATION ON MENTAL HEALTH ISSUES FOR LAW ENFORCEMENT PERSONNEL. THE TRAINING AND EDUCATION PROVIDED ASSISTS LAW ENFORCEMENT PERSONNEL RECOGNIZING THE SIGNS AND SYMPTOMS OF MENTAL ILLNESS AND HOW TO MORE EFFECTIVELY INTERVENE WITH INDIVIDUALS LIVING WITH MENTAL DISORDERS.

Financial Statement Notes

Part X : FIN48 Footnote

CRF, a California not-for-profit corporation, is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and 23701(d) of the State Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Taxes, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. CRF has reviewed its positions for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure.

Raw XML AppendixShowing 400 of 624 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05365322
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06192244
IRS990/AccountsReceivableGrp/BOYAmt07731427
IRS990/AccountsReceivableGrp/EOYAmt07711458
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CRF, IN PARTNERSHIP WITH OUR CLIENTS AND STAKEHOLDERS, DESIGNS, DELIVERS AND EVALUATES INNOVATIVE AND EXEMPLARY BEHAVIORAL HEALTH SERVICES IN A MANNER THAT IS BOTH CULTURALLY AND TRAUMA COMPETENT.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt036320
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt083103
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0647429
IRS990/AllOtherExpensesGrp/TotalAmt0730532
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BOB MARCHETTI
IRS990/BooksInCareOfDetail/PhoneNum06192750822
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01202 MORENA BLVD SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0921103844
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0802089
IRS990/CashNonInterestBearingGrp/EOYAmt01531770
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0653624
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0653624
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0182910
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01202 Morena Blvd 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0San Diego
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092110
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LOUELLA LADIA
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHIATRIC
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053553634
IRS990/CYGrantsAndSimilarPaidAmt0441281
IRS990/CYInvestmentIncomeAmt036
IRS990/CYOtherExpensesAmt015999120
IRS990/CYOtherRevenueAmt0120986
IRS990/CYProgramServiceRevenueAmt0872827
IRS990/CYRevenuesLessExpensesAmt0294285
IRS990/CYSalariesCompEmpBnftPaidAmt037812797
IRS990/CYTotalExpensesAmt054253198
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt054547483
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012396
IRS990/DepreciationDepletionGrp/ProgramServicesAmt099915
IRS990/DepreciationDepletionGrp/TotalAmt0112311
IRS990/Desc0OUTPATIENT MENTAL HEALTH SERVICES:CRFS OUTPATIENT PROGRAMS PROVIDE INTEGRATED, COORDINATED COMMUNITY-BASED PSYCHOSOCIAL REHABILITATION SERVICES FOR ADULTS 18 AND OLDER WHO HAVE SERIOUS MENTAL ILLNESS, AS WELL AS INDIVIDUALS WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE DISORDERS AND TO SERIOUSLY EMOTIONALLY DISTURBED (SED) CHILDREN, YOUTH AND THEIR FAMILIESSERVICES TO THE ADULT POPULATION ARE BASED ON THE PRINCIPLES OF PSYCHOSOCIAL REHABILITIATION, WITH EMPHASIS ON ATTENDING TO THE WHOLE PERSON AND RE-ESTABLISHING ONES LIFE AS A RESULT OF THE CONSEQUENCES OF MENTAL ILLNESS, RATHER THAN SIMPLY ATTENDING TO THE SYMPTOMS OF THE ILLNESS. THE SERVICES FOCUS ON RECOVERY, REHABILITATION, AND COMMUNITY INTEGRATION, AND ARE INDIVIDUALIZED TO MEET THE NEEDS OF EACH CLIENT. CLIENTS ACTIVELY PARTICIPATE IN SETTING SERVICE PLAN GOALS AND ARE ENCOURAGED TO INVOLVE FAMILY AND SIGNIFICANT OTHERS IN THE RECOVERY PLAN. SERVICES TO CHILDREN AND THEIR FAMILIES UTILIZE THE FAMILY SYSTEMS AND WRAPAROUND APPROACH IN PROVIDING COMPREHENSIVE, STRENGTH-BASED AND CULTURALLY AND LINGUISTICALLY COMPETENT MENTAL HEALTH SERVICES. SERVICES ARE CLIENT AND FAMILY-CENTERED AND FOCUS ON ADDRESSING THE NEEDS OF THE CLIENT AND FAMILY WHILE RESPECTING AND WORKING WITHIN THEIR CULTURAL BELIEFS, SUPPORTS, AND NORMS. THE CHILDRENS SYSTEM OF CARE (CSOC) PRINCIPLES ARE UTILIZED WHICH EMPHASIZE A STRENGTH-BASED COLLABORATION AMONG FAMILY, THERAPIST, CASE MANAGER, SOCIAL SERVICES, SCHOOL, COMMNUITY, AND MEDICAL SERVICES IN THE ASSESSMENT, PLANNING AND DELIVERY OF ALL SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0966
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt018938261
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034365
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05653953
IRS990/FeesForServicesOtherGrp/TotalAmt05688318
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt735069
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt843463
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt917314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1022701
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1142725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213402
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139539
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1428297
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY DAVIS LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNETTE HAIGIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES LOHR MD
IRS990/Form990PartVIISectionAGrp/PersonNm3LOURDES PEREZ-WILLIAMS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4MIRIAM ROTHMAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE WESTIN MSS
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH WILSON RN MSN
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA HAMMOND PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM B HAWTHORNE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB MARCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm11JACK FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm12TROY BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Marvin
IRS990/Form990PartVIISectionAGrp/PersonNm14Karen Wheeler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7193556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8228608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9184355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10146225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11130536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12120657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13125217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14102887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10SR VP CLINCAL SVS
IRS990/Form990PartVIISectionAGrp/TitleTxt11SR VP ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP ACT/HOUSING SVS
IRS990/Form990PartVIISectionAGrp/TitleTxt13PERT Division Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP Accounting
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt053517314
IRS990/GrantAmt076230
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0441281
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0441281
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt054547483
IRS990/GrossRentsGrp/RealAmt032286
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt046178
IRS990/InsuranceGrp/ProgramServicesAmt0411522
IRS990/InsuranceGrp/TotalAmt0457700
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0214
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01892281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02709486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02753543
IRS990/LandBldgEquipCostOrOtherBssAmt04645824
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CRF, IN PARTNERSHIP WITH OUR CLIENTS AND STAKEHOLDERS, DESIGNS, DELIVERS AND EVALUATES INNOVATIVE AND EXEMPLARY BEHAVIORAL HEALTH SERVICES IN A MANNER THAT IS BOTH CULTURALLY AND TRAUMA COMPETENT, PROVIDING THESE SERVICES WITH INTEGRITY, COMPASSION, AND A STRONG FOCUS ON WELLNESS. WE ALSO INSPIRE AND MENTOR THE NEXT GENERATION OF BEHAVIORAL HEALTH PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0875120
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0639131
IRS990/NetAssetsOrFundBalancesBOYAmt05699916
IRS990/NetAssetsOrFundBalancesEOYAmt05994201
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032286
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032286
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0412879
IRS990/OccupancyGrp/ProgramServicesAmt04950665
IRS990/OccupancyGrp/TotalAmt05363544
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0462842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02741093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03203935
IRS990/OtherExpensesGrp/Desc0OTHER BUSINESS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0235584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1111249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt295744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt342313
IRS990/OtherExpensesGrp/ProgramServicesAmt01025309
IRS990/OtherExpensesGrp/ProgramServicesAmt1709361
IRS990/OtherExpensesGrp/ProgramServicesAmt2675913
IRS990/OtherExpensesGrp/ProgramServicesAmt3429733
IRS990/OtherExpensesGrp/TotalAmt01260893
IRS990/OtherExpensesGrp/TotalAmt1820610
IRS990/OtherExpensesGrp/TotalAmt2771657
IRS990/OtherExpensesGrp/TotalAmt3472046
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088700
IRS990/OtherRevenueTotalAmt088700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03922555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026475337
IRS990/OtherSalariesAndWagesGrp/TotalAmt030397892
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0326260
IRS990/PayrollTaxesGrp/ProgramServicesAmt02064599
IRS990/PayrollTaxesGrp/TotalAmt02390859
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0246728
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0919759
IRS990/PensionPlanContributionsGrp/TotalAmt01166487
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0697356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0828805
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0872827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0872827
IRS990/ProgSrvcAccomActy2Grp/Desc0INTENSIVE MOBILE ASSERTIVE COMMUNITY TREATMENT (ACT PROGRAMS):ACT PROGRAMS PROVIDE INTENSIVE, COMMUNITY-BASED, CASE MANAGEMENT, AND HOUSING SERVICES FOR OVER EIGHT HUNDRED AND FIFTY PREVIOUSLY HOMELESS ADULTS WITH SERIOUS AND PERSISTEN MENTAL ILLNESS IN THE SAN DIEGO COUNTY. THE PROGRAM UTILIZES THE EVIDENCE-BASED PRACTICE OF ASSERTIVE COMMUNITY TREATMENT (ACT). THE GOAL OF THE PROGRAM IS TO PROVIDE INDIVIDUALS A HIGHER LEVEL OF COMMUNITY CARE AND TO ASSIST THEM IN REACHING THEIR LIFE GOALS, IN PART BY PROVIDING MUCH NEEDED TEMPORARY AND PERMANENT HOUSING, UTILIZING A HOUSING FIRST MODEL. VIRTUALLY, EVERY CLIENT PARTICIPANT HAS BEEN ABLE TO SECURE HOUSING WITH CRF ASSISTANCE. ORGANIZATIONAL REPRESENTATIVE PAYEE SERVICES ARE PROVIDED TO ELIGIBLE CLIENTS TO ENSURE CLIENTS BENEFITS ARE UTILIZED TO MEET THEIR PRIMARY NEEDS AND CONSERVED FUNDS ARE SAFEGUARDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011729862
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0209072
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0127858
IRS990/ProgSrvcAccomActy3Grp/Desc0SHORT-TERM ACUTE RESIDENTIAL TREATMENT (START): THE START PROGRAMS (ALSO REFERRED TO AS CRISIS RESIDENTIAL PROGRAMS) OFFER AN ALTERNATIVE TO HOSPITALIZATION FOR THE PERSON WHO IS SUFFERING A PSYCHIATRIC CRISIS OF SUCH MAGNITUDE SO AS TO NOT TO BE MANAGEABLE ON AN OUTPATIENT BASIS. THEY ARE DESIGNED TO BE COMMUNITY-BASED, HOMELIKE ENVIRONMENTS WHICH SPECIALIZE IN PSYCHOSOCIAL REHABILITIATION OF EACH INDIVIDUAL WHO COMES THROUGH THE DOOR. THEY RANGE IN SIZE FROM ELEVEN TO SIXTEEN BEDS AND ARE STAFFED TWENTY-FOUR HOURS A DAY BY MASTERS-PREPARED MENTAL HEALTH PROFESSIONALS. THE PROGRAMS SEEK TO ENSURE THAT EACH RESIDENT IS CONNECTED TO A VARIETY OF SOCIAL SERVICE SUPPORTS WITHIN THE COMMUNITY, TO AID THE TRANSITION INTO SUCCESSFUL LIVING BEYOND THE START PROGRAMS. DURING THIS TAX YEAR, APPROXIMATELY 29,000 CRISIS RESIDENTIAL DAYS WERE PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09182415
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0127321
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0501879
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047296381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0401133
IRS990/PYInvestmentIncomeAmt01871
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt015313990
IRS990/PYOtherRevenueAmt065488
IRS990/PYProgramServiceRevenueAmt01223247
IRS990/PYRevenuesLessExpensesAmt0274616
IRS990/PYSalariesCompEmpBnftPaidAmt032597248
IRS990/PYTotalExpensesAmt048312371
IRS990/PYTotalRevenueAmt048586987
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0294285
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032286
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136682
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054426461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048519628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043866971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041394268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039173650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227380978
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032322

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.2$38.1$24.1$116$107$9.54
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$40.2$29.0$11.3$96.3$94.6$1.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$15.9$9.66$79.6$78.0$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$14.4$7.57$77.2$76.5$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$14.2$6.53$77.1$76.8$0.30
2019Summary only. Only limited summary data is available for this year.$20.3$13.6$6.73$68.7$68.0$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$7.18$6.54$61.6$61.0$0.55
2017Detailed filing. Detailed filing data is available for this year.$12.8$6.83$5.99$54.5$54.3$0.29
2016Detailed filing. Detailed filing data is available for this year.$11.9$6.24$5.70$48.6$48.3$0.27
2015Summary only. Only limited summary data is available for this year.$11.1$5.72$5.43$43.9$43.6$0.36
2014Detailed filing. Detailed filing data is available for this year.$10.7$5.66$5.07$41.7$41.3$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$5.40$4.69$39.1
2012Summary only. Only limited summary data is available for this year.$9.63$5.48$4.16$36.6$36.1$0.49
2011Summary only. Only limited summary data is available for this year.$9.49$5.82$3.67$35.3$34.9$0.42