Planned Living Assistance Network of: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: Planned Living Assistance Network of (EIN 75-2382809)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201123189349306562
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T15:55:38-00:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Albright Hill and Sumpter PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12160 N Abrams Suite 412	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75243	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752382809	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PLANNED LIVING ASSISTANCE NETWORK OF NORTH TEXAS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PLAN	NameControl
Phone	9726907526	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13151 EMILY ROAD Room No 240	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75240	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT GREGORY	Name
Title	TREASURER	Title
Date Signed	2011-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jennifer S Hill	Name
Phone	9722705452	Phone
Date Prepared	2011-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JEREMY CASSIUS	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	13151 EMILY ROAD	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75240	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1108721	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.plan-northtexas.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE A COMPREHENSIVE PROGRAM FOR ADULTS WITH MENTAL ILLNESS THAT SUPPLEMENTS THE CARE GIVING OF FAMILY TODAY AND TOMORROW TO PROVIDE A COMPREHENSIVE PROGRAM FOR ADULTS WITH MENTAL ILLNESS THAT SUPPLEMENTS THE CARE GIVING OF FAMILY TODAY AND TOMORROW	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	25	TotalNbrEmployees
Total Nbr Volunteers	388	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1297841	ContributionsGrantsPriorYear
Contributions Grants Current Year	591637	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	298586	ProgramServiceRevenuePriorYear
Program Service Revenue CY	288458	ProgramServiceRevenueCY
Investment Income Prior Year	21333	InvestmentIncomePriorYear
Investment Income Current Year	15888	InvestmentIncomeCurrentYear
Other Revenue Prior Year	49233	OtherRevenuePriorYear
Other Revenue Current Year	188971	OtherRevenueCurrentYear
Total Revenue Prior Year	1666993	TotalRevenuePriorYear
Total Revenue Current Year	1084954	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	530062	SalariesEtcPriorYear
Salaries Etc Current Year	569115	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	94950	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5460	TotalFundrsngExpCurrentYear
Other Expense Prior Year	333740	OtherExpensePriorYear
Other Expenses Current Year	348667	OtherExpensesCurrentYear
Total Expenses Prior Year	958752	TotalExpensesPriorYear
Total Expenses Current Year	917782	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	708241	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	167172	RevenuesLessExpensesCY
Total Assets BOY	2378089	TotalAssetsBOY
Total Assets EOY	2624359	TotalAssetsEOY
Total Liabilities BOY	39916	TotalLiabilitiesBOY
Total Liabilities EOY	72170	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2338173	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2552189	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO DEVELOP EACH CLIENT TO THEIR MAXIMUM POTENTIAL THROUGH PSYCHOTHERAPY AND PROGRAMS OF EDUCATION AND SOCIALIZATION ACTIVITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	592884	Expense
Description	PLAN PROVIDES 5060 HOURS OF PSYCHOTHERAPY COUNSELING, CARE MANAGEMENT SUPPORT SERVICES.	Description
Total Program Service Expense	592884	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	25	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JEREMY CASSIUS	NamePerson
Telephone Number	9726907526	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	13151 EMILY ROAD 240	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75240	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
JEREMY CASSIUS
EXECUTIVE DIRECTOR	045.00	X	68976	0	0
THOMAS B NENNINGER
PRESIDENT	001.00		0	0	0	X	X
JAMES M DOYLE
VICE PRESIDENT	001.00		0	0	0	X	X
SANDRA KAY NENNINGER
SECRETARY	001.00		0	0	0	X
CHRIS JAMES
TREASURER	001.00		0	0	0	X	X
C ROBERT PLOGER
CHAIRMAN OF THE BOARD	001.00		0	0	0	X	X
LINDA MONACO
IMMEDIATE PAST PRESIDENT	001.00		0	0	0	X	X
CHARLOTTE ROCK ANDERSON
DIRECTOR	001.00		0	0	0	X
MARLENE BARTOS
DIRECTOR	001.00		0	0	0	X
WILLIAM R BATES
DIRECTOR	001.00		0	0	0	X
JAMES W BRYANT
DIRECTOR	001.00		0	0	0	X
KAY BURKE
DIRECTOR	001.00		0	0	0	X
EVELYN CHAFETZ
DIRECTOR	001.00		0	0	0	X
MICHAEL J DOWNING
DIRECTOR	001.00		0	0	0	X
GERALD W DUNN
DIRECTOR	001.00		0	0	0	X
JEANINE HAYES
DIRECTOR	001.00		0	0	0	X
CYNTHIA JAMES
DIRECTOR	001.00		0	0	0	X
MICHAEL I KATZ
DIRECTOR	001.00		0	0	0	X
SHARON S MARTIN
DIRECTOR	001.00		0	0	0	X
PAUL MCVEARRY
DIRECTOR	001.00		0	0	0	X
JOHN P OLSSON
DIRECTOR	001.00		0	0	0	X
MARIE QUINTANA
DIRECTOR	001.00		0	0	0	X
MANZAR J RAD
DIRECTOR	001.00		0	0	0	X
ROBERT GREGORY
DIRECTOR/TREASURER	001.00		0	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	68976	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	NA	NamePerson

Field	Value	IRS element (for citing)
Membership Dues	61100	MembershipDues
All Other Contributions	530537	AllOtherContributions
Total Contributions	591637	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SERVICE FEES	Description
Total Revenue Column	288458	TotalRevenueColumn
Related Or Exempt Function Income	288458	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	288458	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15888	TotalRevenueColumn
Exclusion	$15,888	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	86246	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	23767	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	62479	TotalRevenueColumn
Exclusion	$62,479	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	126492	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	126492	TotalRevenueColumn
Exclusion	$126,492	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1084954	TotalRevenueColumn
Related Or Exempt Function Income	288458	RelatedOrExemptFunctionIncome
Exclusion	$204,859	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	68976	Total
Program Services	51145	ProgramServices
Management And General	17831	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	441498	Total
Program Services	327366	ProgramServices
Management And General	114132	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13717	Total
Program Services	9367	ProgramServices
Management And General	4350	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	44924	Total
Program Services	30679	ProgramServices
Management And General	14245	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	29311	Total
Program Services	3529	ProgramServices
Management And General	25782	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	23627	Total
Program Services	2845	ProgramServices
Management And General	20782	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2309	Total
Program Services	1165	ProgramServices
Management And General	1144	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	47659	Total
Program Services	22315	ProgramServices
Management And General	25344	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	103653	Total
Program Services	59841	ProgramServices
Management And General	43812	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	12415	Total
Program Services	7638	ProgramServices
Management And General	4777	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7789	Total
Program Services	4485	ProgramServices
Management And General	3304	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	21216	Total
Program Services	17209	ProgramServices
Management And General	4007	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	62316	Total
Program Services	37958	ProgramServices
Management And General	24358	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM EXPENSES	17257	9601	7656
MISCELLANEOUS	15339	7741	7598
EVENT EXPENSE	316		316
FUNDRAISING EXPENSE	5460			5460

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	917782	Total
Program Services	592884	ProgramServices
Management And General	319438	ManagementAndGeneral
Fundraising	5460	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1097	BOY
EOY	341011	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2245990	BOY
EOY	1621318	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	48742	BOY
EOY	58540	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7760	BOY
EOY	27087	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	112380	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	67858	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	66248	BOY
EOY	44522	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	523628	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8252	BOY
EOY	8253	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2378089	BOY
EOY	2624359	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	39916	BOY
EOY	70895	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	1275	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	39916	BOY
EOY	72170	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	786500	BOY
EOY	793781	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1551673	BOY
EOY	1758408	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2338173	BOY
EOY	2552189	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2378089	BOY
EOY	2624359	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	167172	ReconcilationRevenueExpenses
Reconcilation Other Changes	46844	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	326101	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	315855	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	471066	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1297841	CurrentTaxYearMinus1Year
Current Tax Year	591637	CurrentTaxYear
Total	3002500	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	259091	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	261637	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	559146	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	365913	CurrentTaxYearMinus1Year
Current Tax Year	501196	CurrentTaxYear
Total	1946983	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	585192	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	577492	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1030212	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1663754	CurrentTaxYearMinus1Year
Current Tax Year	1092833	CurrentTaxYear
Total	4949483	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2975	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	622	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	48094	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	74984	CurrentTaxYearMinus1Year
Current Tax Year	94668	CurrentTaxYear
Total	221343	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36475	CurrentTaxYearMinus4Years
Total	36475	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39450	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	622	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	48094	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	74984	CurrentTaxYearMinus1Year
Current Tax Year	94668	CurrentTaxYear
Total	257818	Total

Field	Value	IRS element (for citing)
Public Support Total509	4691665	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53340	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58314	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47079	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21333	CurrentTaxYearMinus1Year
Current Tax Year	15888	CurrentTaxYear
Total	195954	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53340	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58314	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47079	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21333	CurrentTaxYearMinus1Year
Current Tax Year	15888	CurrentTaxYear
Total	195954	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	638532	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	635806	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1077291	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1685087	CurrentTaxYearMinus1Year
Current Tax Year	1108721	CurrentTaxYear
Total	5145437	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.91180	PublicSupportPercentage509
Prior Year Support Percentage	0.91750	PriorYearSupportPercentage
Investment Income Percentage	0.03810	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03560	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	551568	BeginningOfYearBalance
End Of Year Balance	551568	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	545987	BeginningOfYearBalance
Investment Earnings Or Losses	5581	InvestmentEarningsOrLosses
End Of Year Balance	551568	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	532677	BeginningOfYearBalance
Investment Earnings Or Losses	13310	InvestmentEarningsOrLosses
End Of Year Balance	545987	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	112380	OtherCostOrOtherBasis
Depreciation	67858	Depreciation
Book Value	44522	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	44522	TotalOfBookValueLandBuildings
Total Revenue	1084954	TotalRevenue
Total Expenses	917782	TotalExpenses
Excess Or Deficit For Year	167172	ExcessOrDeficitForYear
Net Unrealized GL On Investments	46844	NetUnrealizedGLOnInvestments
Total Adjustments	46844	TotalAdjustments
Excess Or Deficit Per FS	214016	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1155565	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	46844	NetUnrealizedGainsInvestments
Other Revenues	23767	OtherRevenues
Revenue Not Rptd F990	70611	RevenueNotRptdF990
Revenue Subtotal	1084954	RevenueSubtotal
Total Revenue Per Form990	1084954	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	941549	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	23767	OtherExpensesIncluded
Expenses Not Rptd F990	23767	ExpensesNotRptdF990
Expenses Subtotal	917782	ExpensesSubtotal
Total Expenses Per Form990	917782	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
X	2	THE ORGANIZATION FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2010.
X	2	THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2010.
XII	2d	DIRECT EXPENSE OF SPECIAL EVENT OF 23,767.
XIII	2d	DIRECT EXPENSE OF SPECIAL EVENT OF 23,767.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	OPEN YOUR HEART GALA	NameOfEvent1
Gross Receipts Event1	86246	GrossReceiptsEvent1
Gross Revenue Event1	86246	GrossRevenueEvent1
Other Direct Expenses Event1	23767	OtherDirectExpensesEvent1
Gross Receipts Total	86246	GrossReceiptsTotal
Gross Revenue Total Events	86246	GrossRevenueTotalEvents
Other Direct Expenses Total Events	23767	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	23767	DirectExpenseSummaryEvents
Net Income Summary	62479	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11b	THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA. THIS DRAFT IS THEN SENT TO EXECUTIVE COMMITTEE WHICH CONSISTS OF FOUR OFFICERS. IF NEEDED, A PHONE CONVERSATION CONSISTING OF THOSE FOUR INDIVIDUALS WOULD BE MADE. THE TREASURER ADVISES THE INDEPENDENT CPA TO FILE THE FORM 990.
Form 990 Part VI	12c	THE BOARD MEETS MONTHLY. A COMMITTEE CONSISTING OF FOUR INDIVIDUALS REVIEWS THE CONFLICTS OF INTEREST AS NECESSARY.
Form 990 Part VI	15b	A YEARLY BUDGET IS FORMED AT THE BEGINNING OF EACH YEAR. COMPENSATION FOR EMPLOYEES IS BASED ON PERFORMANCE AND AN EVALUATION PROCESS CONDUCTED BY EACH EMPLOYEES SUPERVISOR.
Form 990 Part VI	19	A QUARTERLY NEWSLETTER IS SENT OUT. MINUTES FROM THE BOARD MEETINGS AND COMMITTEE MEETINGS ARE MADE AVAILABLE IN THE ORGANIZATION OFFICE FOR THE PUBLIC TO EXAMINE AS WELL AS ALL OTHER GOVERNING DOCUMENTS AND THE FORM 990.
Form 990 Part XI	5	UNREALIZED GAINS OF 46,844.
Form 990 Part VI	2	THOMAS NENNINGER AND SANDRA KAY NENNINGER HAVE A FAMILY RELATIONSHIP.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 0, Grants and allocations 0, Revenue 0 SEMINARS - PLAN HOSTED TWO INFORMATIONAL SEMINARS FOR FAMILIES IN 2010 ONE SEMINAR WAS HELD ABOUT CAMP WELLNESS WITH DR. BETH STONEKING AND ANOTHER SEMINAR WAS HELD AT MEDICAL CITY ABOUT COGNITIVE ENHANCEMENT THERAPY.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 0, Grants and allocations 0, Revenue 0 MEMBERSHIP - PLAN MEMBERSHIP CONSISTS OF 275 MEMBER FAMILIES, REPRESENTING 230 PEOPLE LIVING WITH MENTAL ILLNESSES. 125 MEMBERS WERE ROUTINELY ACTIVE IN PLAN CLASSES AND EVENTS, 100 MEMBERS RECEIVING COUNSELING AND/OR CARE MANAGEMENT SUPPORT.