Civic Intelligence

Bridgeview Community Mental Health Center

990 • Fiscal year 2017 • EIN 20-4380936

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileN/A

View Organization Page

638 S BluffClinton, IA 52732

(563) 243-5633

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$330,477

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.5%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,775,614

Down $50,907 (-1.8%) from 2016

Net Assets

Up

$2,640,849

Up $66,412 (+2.6%) from 2016

Liabilities

Down

$134,765

Down $117,319 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin47th percentile

Revenue

Down

$3,169,825

Down $82,419 (-2.5%) from 2016

Expenses

Up

$3,103,413

Up $23,116 (+0.8%) from 2016

Net Income

Down

$66,412

Down $105,535 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,604,224Liabilities 2012: $229,888Net Assets 2012: $1,374,3362012Assets 2013: $1,849,952Liabilities 2013: $173,112Net Assets 2013: $1,676,8402013Assets 2014: $1,967,937Liabilities 2014: $194,466Net Assets 2014: $1,773,4712014Assets 2015: $2,616,497Liabilities 2015: $214,007Net Assets 2015: $2,402,4902015Assets 2016: $2,826,521Liabilities 2016: $252,084Net Assets 2016: $2,574,4372016Assets 2017: $2,775,614Liabilities 2017: $134,765Net Assets 2017: $2,640,8492017Assets 2018: $2,997,568Liabilities 2018: $160,455Net Assets 2018: $2,837,1132018Assets 2019: $3,298,647Liabilities 2019: $280,037Net Assets 2019: $3,018,6102019Assets 2020: $5,507,054Liabilities 2020: $2,573,672Net Assets 2020: $2,933,3822020Assets 2021: $5,821,220Liabilities 2021: $2,139,915Net Assets 2021: $3,681,3052021Assets 2022: $5,561,881Liabilities 2022: $2,092,536Net Assets 2022: $3,469,3452022Assets 2023: $5,405,634Liabilities 2023: $2,068,604Net Assets 2023: $3,337,0302023Assets 2024: $6,346,033Liabilities 2024: $2,451,816Net Assets 2024: $3,894,2172024

Highlighted filing

2017

Assets$2,775,614
Liabilities$134,765
Net Assets$2,640,849
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $3,088,352Expenses 2012: $2,743,841Net Income 2012: $344,5112012Revenue 2013: $2,900,748Expenses 2013: $2,598,242Net Income 2013: $302,5062013Revenue 2014: $2,897,613Expenses 2014: $2,800,982Net Income 2014: $96,6312014Revenue 2015: $3,641,065Expenses 2015: $3,012,046Net Income 2015: $629,0192015Revenue 2016: $3,252,244Expenses 2016: $3,080,297Net Income 2016: $171,9472016Revenue 2017: $3,169,825Expenses 2017: $3,103,413Net Income 2017: $66,4122017Revenue 2018: $3,168,816Expenses 2018: $2,972,552Net Income 2018: $196,2642018Revenue 2019: $3,181,639Expenses 2019: $3,000,142Net Income 2019: $181,4972019Revenue 2020: $2,736,646Expenses 2020: $2,821,874Net Income 2020: -$85,2282020Revenue 2021: $2,921,908Expenses 2021: $2,173,985Net Income 2021: $747,9232021Revenue 2022: $2,285,097Expenses 2022: $2,497,057Net Income 2022: -$211,9602022Revenue 2023: $2,440,183Expenses 2023: $2,572,498Net Income 2023: -$132,3152023Revenue 2024: $3,809,793Expenses 2024: $3,195,930Net Income 2024: $613,8632024

Highlighted filing

2017

Revenue$3,169,825
Expenses$3,103,413
Net Income$66,412
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$3,173,000
Mission and Program Overview

Mission

To provide comprehensive, caring and quality mental health services for individuals in clinton county and the surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,720,839$1,942,314▲ $221,475
Cash and Non-Interest-Bearing Accounts$712,179$560,651▼ $151,528
Accounts Receivable$279,550$211,292▼ $68,258
Prepaid Expenses and Deferred Charges$80,343$0▼ $80,343
Land, Buildings, and Equipment, Net$33,610$61,357▲ $27,747
Total Assets$2,826,521$2,775,614▼ $50,907
Liabilities
Accounts Payable and Accrued Expenses$252,084$134,765▼ $117,319
Total Liabilities$252,084$134,765▼ $117,319
Net Assets / Fund Balance
Unrestricted Net Assets$2,574,437$2,640,849▲ $66,412
Total Net Assets Fund Balance$2,574,437$2,640,849▲ $66,412
Total Liabilities and Net Assets / Fund Balance$2,826,521$2,775,614▼ $50,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,357$197,637$258,994
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas EarwoodMedical DirectorFT$330,477-$330,477
Paul BlairExecutive DirectorFT$84,778$6,376$91,154
Marcia ChristiansenBusiness ManagerFT$53,843$6,836$60,679

Board Members and Trustees

NameTitle
Jennifer GrafPresident
Rich KlahnVice President
Dan SrpDireCTOR
Eileen Golby OSFDireCTOR
Jack WolfeDirector
Julie AlleseeDirECTOR
Barb DehavenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,353
Program Service Revenue
$3,124,532
Investment Income
$18,914
Other Revenue
$8,026
All Other Contributions
$18,353
Change in Net Assets
$66,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,169,825
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,169,825
Total Revenue per Form 990
$3,169,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,241,117
Other Expenses$862,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,312,192$297,816-$1,610,008
Fees for Services Other$509,289--$509,289
Other Employee Benefits$220,012$61,213-$281,225
Current Officers, Directors, Trustees, and Key Employees$75,019$75,019-$150,038
Payroll Taxes$112,840$29,405-$142,245
Occupancy$101,443$34,101-$135,544
Pension Plan Contributions$45,063$12,538-$57,601
Fees for Services Accounting$20,721$9,437-$30,158
Information Technology$28,688--$28,688
Advertising$23,710$25-$23,735
Insurance$14,993$1,327-$16,320
Depreciation Depletion-$15,078-$15,078
Travel$12,455$211-$12,666
Other Expenses$6,479$536-$7,015
All Other Expenses$695$913-$1,608
Fees for Services Legal$1,528--$1,528
Total Functional Expenses$2,537,671$565,742$0$3,103,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,103,413
Total Expenses per Audited Statements$3,103,413
Total Expenses per Form 990$3,103,413
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,194
Fundraising Direct Expenses$3,175
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Section B, line 11B

“Form 990 is reviewed by the board of directors.”

Form 990, Part VI, Section B, line 12C

“The organization monitors this policy by knowing who the directors are and investigating if there are any possible conflicts of interest.”

Form 990, Part VI, Section B, line 15B

“Compensation amounts are reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bridgeview Community Mental Health
EIN
20-4380936
Phone
5632435633
Address
638 S Bluff, Clinton, IA 52732

Signing Officer

Name
Jennifer Graf
Title
President
Phone
5632435633
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Graf
Formed
2005
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
61
Volunteers
1

Preparer

Firm
Honkamp Krueger & Co PC
Address
951 13th Avenue North, Clinton, IA 52732
Preparer
Jon F Thoms CPA
Phone
5632426911
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Psych services: Program service expenses 443,145. Management and general expenses 0. Fundraising expenses 0. Total expenses 443,145. contracted sevices: Program service expenses 2,963. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,963. personnel investigation: Program service expenses 155. Management and general expenses 0. Fundraising expenses 0. Total expenses 155. outsourced billing fees: Program service expenses 63,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,026.”

Financial Statement Notes

Part X, Line 2:

“The Center is exempt from income taxes as a non-profit organization under Section 501(c)(3) of the Internal Revenue Code and under state income tax code. The Organization's federal income tax returns for 2015, 2016 and 2017 are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 488 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.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01312192
IRS990/OtherSalariesAndWagesGrp/TotalAmt01610008
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029405
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112840
IRS990/PayrollTaxesGrp/TotalAmt0142245
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012538
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045063
IRS990/PensionPlanContributionsGrp/TotalAmt057601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jennifer Graf
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID/INSU
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTS/FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLINTON COUNTY AID
IRS990/ProgramServiceRevenueGrp/Desc4Self Pay
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02410866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1428846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2171240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt395770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02410866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1428846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2171240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020705
IRS990/PYOtherExpensesAmt0697309
IRS990/PYOtherRevenueAmt0781
IRS990/PYProgramServiceRevenueAmt03212558
IRS990/PYRevenuesLessExpensesAmt0171947
IRS990/PYSalariesCompEmpBnftPaidAmt02382988
IRS990/PYTotalExpensesAmt03080297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03252244
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03124539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01720839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01942314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077308
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015519025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74700
IRS990ScheduleA/PublicSupportPY170Pct00.91280
IRS990ScheduleA/PublicSupportTotal170Amt0256799
IRS990ScheduleA/SubstantialContributorsTotAmt09150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265949
IRS990ScheduleA/TotalSupportAmt0343757
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt061357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258994
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03103413
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03169825
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center is exempt from income taxes as a non-profit organization under Section 501(c)(3) of the Internal Revenue Code and under state income tax code. The Organization's federal income tax returns for 2015, 2016 and 2017 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061357
IRS990ScheduleD/TotalExpensesPerForm990Amt03103413
IRS990ScheduleD/TotalRevenuePerForm990Amt03169825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03169825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03103413
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0330477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Thomas Earwood
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Medical Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0330477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION AMOUNTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization monitors this policy by knowing who the directors are and investigating if there are any possible conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AMOUNTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Psych services: Program service expenses 443,145. Management and general expenses 0. Fundraising expenses 0. Total expenses 443,145. contracted sevices: Program service expenses 2,963. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,963. personnel investigation: Program service expenses 155. Management and general expenses 0. Fundraising expenses 0. Total expenses 155. outsourced billing fees: Program service expenses 63,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,026.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,775,614
Liabilities
$134,765
Net assets
$2,640,849
Revenue
$3,169,825
Expenses
$3,103,413
Net income
$66,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$2.45$3.89$3.81$3.20$0.61
2023Detailed filing. Detailed filing data is available for this year.$5.41$2.07$3.34$2.44$2.57$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.56$2.09$3.47$2.29$2.50$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.82$2.14$3.68$2.92$2.17$0.75
2020Detailed filing. Detailed filing data is available for this year.$5.51$2.57$2.93$2.74$2.82$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.28$3.02$3.18$3.00$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.16$2.84$3.17$2.97$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.13$2.64$3.17$3.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.25$2.57$3.25$3.08$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.21$2.40$3.64$3.01$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.19$1.77$2.90$2.80$0.10
2013Summary only. Only limited summary data is available for this year.$1.85$0.17$1.68$2.90$2.60$0.30
2012Summary only. Only limited summary data is available for this year.$1.60$0.23$1.37$3.09$2.74$0.34