Civic Intelligence

Central Behavioral Health

990 • Fiscal year 2016 • EIN 23-1548819

Jul 01, 2015 to Jun 30, 2016 • Filed on May 01, 2017

Organization ProfileWWW.CENTRALBH.ORG

View Organization Page

1100 Powell StreetNorristown, PA 19401

(610) 277-4600

Siviq Scores

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

Liabilities / Assets

45th percentile

0.18x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$164,297

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

71st percentile

8.1%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$5,388,904

Up $404,756 (+8.1%) from 2015

Net Assets

Up

$4,397,550

Up $210,794 (+5.0%) from 2015

Liabilities

Up

$991,354

Up $193,962 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin48th percentile

Revenue

Up

$10,488,405

Up $214,470 (+2.1%) from 2015

Expenses

Up

$10,277,611

Up $479,871 (+4.9%) from 2015

Net Income

Down

$210,794

Down $265,401 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,215,243Liabilities 2011: $1,396,964Net Assets 2011: $3,818,2792011Assets 2012: $4,811,165Liabilities 2012: $907,061Net Assets 2012: $3,904,1042012Assets 2013: $4,102,185Liabilities 2013: $944,416Net Assets 2013: $3,157,7692013Assets 2014: $4,361,965Liabilities 2014: $651,404Net Assets 2014: $3,710,5612014Assets 2015: $4,984,148Liabilities 2015: $797,392Net Assets 2015: $4,186,7562015Assets 2016: $5,388,904Liabilities 2016: $991,354Net Assets 2016: $4,397,5502016Assets 2017: $5,926,592Liabilities 2017: $832,352Net Assets 2017: $5,094,2402017Assets 2018: $6,623,699Liabilities 2018: $1,077,449Net Assets 2018: $5,546,2502018Assets 2019: $6,772,337Liabilities 2019: $985,907Net Assets 2019: $5,786,4302019Assets 2020: $9,051,329Liabilities 2020: $2,729,182Net Assets 2020: $6,322,1472020Assets 2021: $11,426,382Liabilities 2021: $2,778,701Net Assets 2021: $8,647,6812021Assets 2022: $14,597,125Liabilities 2022: $1,750,260Net Assets 2022: $12,846,8652022Assets 2023: $17,273,243Liabilities 2023: $1,357,053Net Assets 2023: $15,916,1902023Assets 2024: $18,320,798Liabilities 2024: $1,672,077Net Assets 2024: $16,648,7212024

Highlighted filing

2016

Assets$5,388,904
Liabilities$991,354
Net Assets$4,397,550
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0Revenue 2011: $12,375,340Expenses 2011: $12,024,786Net Income 2011: $350,5542011Revenue 2012: $12,753,416Expenses 2012: $12,667,591Net Income 2012: $85,8252012Expenses 2013: $11,572,9142013Revenue 2014: $10,734,546Expenses 2014: $10,181,754Net Income 2014: $552,7922014Revenue 2015: $10,273,935Expenses 2015: $9,797,740Net Income 2015: $476,1952015Revenue 2016: $10,488,405Expenses 2016: $10,277,611Net Income 2016: $210,7942016Revenue 2017: $11,702,804Expenses 2017: $11,006,114Net Income 2017: $696,6902017Revenue 2018: $11,550,799Expenses 2018: $11,098,789Net Income 2018: $452,0102018Revenue 2019: $11,943,287Expenses 2019: $11,703,107Net Income 2019: $240,1802019Revenue 2020: $12,056,665Expenses 2020: $11,498,470Net Income 2020: $558,1952020Revenue 2021: $12,826,459Expenses 2021: $10,505,157Net Income 2021: $2,321,3022021Revenue 2022: $14,703,381Expenses 2022: $10,407,051Net Income 2022: $4,296,3302022Revenue 2023: $13,913,273Expenses 2023: $10,852,390Net Income 2023: $3,060,8832023Revenue 2024: $11,460,035Expenses 2024: $10,723,334Net Income 2024: $736,7012024

Highlighted filing

2016

Revenue$10,488,405
Expenses$10,277,611
Net Income$210,794
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$10,488,405
Mission and Program Overview

Mission

Central is a community delicated to helping people of all ages improve their emotional, behavioral and physical health, to recover and develop resiliency, and to achieve personal fulfillment. Our mission includes a vision to set the standard for excellence in delivering care and services responsive to the needs of our community. Our values include demonstrating respect and dignity for all consumers and associates; embracing strengths and uniqueness, facilitating relationships that encourage open communication; creating a culture of learning; and encouraging teamwork, partnership and collaboration.

Provide a broad range of mental health services to residents of montgomery county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,885,462$2,173,983▲ $288,521
Accounts Receivable$1,650,401$1,994,203▲ $343,802
Land, Buildings, and Equipment, Net$1,251,561$1,108,492▼ $143,069
Pledges and Grants Receivable$163,000$73,000▼ $90,000
Prepaid Expenses and Deferred Charges$33,724$39,226▲ $5,502
Total Assets$4,984,148$5,388,904▲ $404,756
Liabilities
Accounts Payable and Accrued Expenses$797,392$991,354▲ $193,962
Total Liabilities$797,392$991,354▲ $193,962
Net Assets / Fund Balance
Unrestricted Net Assets$3,957,195$4,262,657▲ $305,462
Temporarily Rstr Net Assets$229,561$134,893▼ $94,668
Total Net Assets Fund Balance$4,186,756$4,397,550▲ $210,794
Total Liabilities and Net Assets / Fund Balance$4,984,148$5,388,904▲ $404,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$870,993$1,293,347$2,164,340
Equipment$112,067$557,355$669,422
Other Land Buildings$0$516,630$516,630
Land$125,432-$125,432
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice a Lybrand MdMedical DirectorFT$164,297-$164,297
VALARIE O'CONNORCEOFT$164,083-$164,083
Anne Marie Wolf-schatz MdStaff PsychiatristFT$151,997$5,513$157,510
Karelis Sierra Cintron MdStaff PsychiatristFT$130,540-$130,540
Robert W LoveCFOFT$88,884$8,330$97,214
Kathleen WalshCOOFT$85,148$3,869$89,017

Board Members and Trustees

NameTitle
Frederic J Weber Md PhdPresident
Nick ScullVice President
Deanne Zotter PhdDirector
Karen ShanoskiDirector
Margaret HunsickerDirector
Richard CirkoDirector
Marvin B LevittiesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,207,022
Program Service Revenue
$8,207,635
Investment Income
$0
Other Revenue
$73,748
All Other Contributions
$28,162
Change in Net Assets
$210,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,488,405
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,488,405
Total Revenue per Form 990
$10,488,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,067,205
Other Expenses$3,168,422
Grants and Similar Amounts Paid$41,984
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,602,239$738,189-$5,340,428
Fees for Services Other$1,690,954$85,570-$1,776,524
Other Employee Benefits$543,993$84,094-$628,087
Payroll Taxes$495,130$69,285-$564,415
Current Officers, Directors, Trustees, and Key Employees$460,505$73,770-$534,275
Occupancy$229,784$48,900-$278,684
Insurance$221,963$12,825-$234,788
Depreciation Depletion$117,446$25,623-$143,069
All Other Expenses$124,587$17,281-$141,868
Travel$75,886$1,617-$77,503
Other Expenses$61,534$9,939-$71,473
Office Expenses$36,192$13,559-$49,751
Fees for Services Accounting-$49,568-$49,568
Grants to Domestic Individuals$41,984--$41,984
Fees for Services Legal-$8,505-$8,505
Interest-$783-$783
Total Functional Expenses$9,019,176$1,258,435$0$10,277,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,277,611
Total Expenses per Audited Statements$10,277,611
Total Expenses per Form 990$10,277,611
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
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
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
No
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 11

“Form 990 is prepared by an independent cpa firm and a draft copy is reviewed by each member of the board of directors prior to filing with the irs.”

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

“Conflict of interest policies are included in the board of directors by-laws and in the agency employee manual. Annually, board members are required to sign a document acknowledging their understanding and compliance with the policy. Upon hiring, employees are required to sign a document acknowledging receipt and understanding of the employee manual. A compliance officer is designated with the responsibility of receiving and investigating all reported conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“When required, the board of directors researches, vets, and approves the hiring and compensation of the agency ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to appropriate entities/people upon request.”

Filing and Contact Details

Filer

Filer Name
Central Behavioral Health
EIN
23-1548819
Phone
6102774600
Address
1100 POWELL STREET, NORRISTOWN, PA 19401

Signing Officer

Name
VALARIE O'CONNOR
Title
CEO
Phone
6102774600
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
VALARIE O'CONNOR
Formed
1958
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
208
Volunteers
17

Preparer

Firm
Morison Cogen Llp
Address
484 NORRISTOWN RD STE 100, BLUE BELL, PA 19422
Preparer
Lee S Kersey CPA
Phone
2674403000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 1,690,954. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,690,954. It services: program service expenses 0. Management and general expenses 52,967. Fundraising expenses 0. Total expenses 52,967. Payroll processing and retirment plan services: program service expenses 0. Management and general expenses 30,440. Fundraising expenses 0. Total expenses 30,440. Other: program service expenses 0. Management and general expenses 2,163. Fundraising expenses 0. Total expenses 2,163.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01108492
IRS990/LandBldgEquipCostOrOtherBssAmt03475824
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CENTRAL IS A COMMUNITY AGENCY DEDICATED TO HELPING PEOPLE OF ALL AGES IMPROVE THEIR EMOTIONAL, AND BEHAVIORAL HEALTH, DEVELOPE RESILIENCY AND ACHIEVE PERSONAL FULFILLMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04186756
IRS990/NetAssetsOrFundBalancesEOYAmt04397550
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019692
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048900
IRS990/OccupancyGrp/ProgramServicesAmt0229784
IRS990/OccupancyGrp/TotalAmt0278684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013559
IRS990/OfficeExpensesGrp/ProgramServicesAmt036192
IRS990/OfficeExpensesGrp/TotalAmt049751
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0543993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0628087
IRS990/OtherExpensesGrp/Desc0PURCHASES - REINVESTMEN
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19939
IRS990/OtherExpensesGrp/ProgramServicesAmt0128694
IRS990/OtherExpensesGrp/ProgramServicesAmt193079
IRS990/OtherExpensesGrp/ProgramServicesAmt295206
IRS990/OtherExpensesGrp/ProgramServicesAmt361534
IRS990/OtherExpensesGrp/TotalAmt0128694
IRS990/OtherExpensesGrp/TotalAmt1112006
IRS990/OtherExpensesGrp/TotalAmt295206
IRS990/OtherExpensesGrp/TotalAmt371473
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054056
IRS990/OtherRevenueTotalAmt054056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0738189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04602239
IRS990/OtherSalariesAndWagesGrp/TotalAmt05340428
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069285
IRS990/PayrollTaxesGrp/ProgramServicesAmt0495130
IRS990/PayrollTaxesGrp/TotalAmt0564415
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039226
IRS990/PrincipalOfficerNm0VALARIE O'CONNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES AND COMMMERICAL INSU
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07352541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1437836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2405033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07352541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1437836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2405033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312225
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03345168
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020671
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02824671
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD PARTIAL & IU SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0592779
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0377259
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02054120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054568
IRS990/PYInvestmentIncomeAmt0601
IRS990/PYOtherExpensesAmt03279948
IRS990/PYOtherRevenueAmt0166998
IRS990/PYProgramServiceRevenueAmt08052216
IRS990/PYRevenuesLessExpensesAmt0476195
IRS990/PYSalariesCompEmpBnftPaidAmt06463224
IRS990/PYTotalExpensesAmt09797740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010273935
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0210794
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019692
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05059761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02207022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02054120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02167625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02221931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02733807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011384505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132170
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071744583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0147306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0226527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96950
IRS990ScheduleA/PublicSupportPY170Pct00.94730
IRS990ScheduleA/PublicSupportTotal170Amt011384505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02207022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02054120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02167625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02221931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02733807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011384505
IRS990ScheduleA/TotalSupportAmt011743202
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0870993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01293347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02164340
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0557355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0669422
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010277611
IRS990ScheduleD/LandGrp/BookValueAmt0125432
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125432
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0516630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0516630
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010488405
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01108492
IRS990ScheduleD/TotalExpensesPerForm990Amt010277611
IRS990ScheduleD/TotalRevenuePerForm990Amt010488405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010488405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010277611
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH EXPENDITURES FOR ITEMS AND SERVICES PROVIDED TO CONSUMERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt041984
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING AND REHABILITATIVE SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0275
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS ARE MONITORED AS FOLLOWS: 1) THE DESIGNATED GENERAL LEDGER ACCOUNT IS USED TO RECORD AND MONITOR EXPENDITURES. 2) ALL EXPENDITURES REQUIRE THE REVIEW AND APPROVAL OF A SUPERVISOR. 3) DETERMINATION OF EXPENDITURES IS BASED UPON EACH CONSUMER'S TREATMENT AND RECOVERY PLAN TO ENSURE EACH PERSON IS MAKING PROGRESS AND IMPROVING OR MAINTAINING BETTER MENTAL HEALTH. 4) RECORDS OF EXPENDITURES ARE MAINTAINED IN THE PROGRAM DEPARTMENT AND THE ACCOUNTING DEPARTMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0990, SCHEDULE I - PART III
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,388,904
Liabilities
$991,354
Net assets
$4,397,550
Revenue
$10,488,405
Expenses
$10,277,611
Net income
$210,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.3$1.67$16.6$11.5$10.7$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$1.36$15.9$13.9$10.9$3.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$1.75$12.8$14.7$10.4$4.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.78$8.65$12.8$10.5$2.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$2.73$6.32$12.1$11.5$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.99$5.79$11.9$11.7$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$1.08$5.55$11.6$11.1$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.83$5.09$11.7$11.0$0.70
2016Detailed filing. Detailed filing data is available for this year.$5.39$0.99$4.40$10.5$10.3$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.98$0.80$4.19$10.3$9.80$0.48
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.65$3.71$10.7$10.2$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.94$3.16$11.6
2012Summary only. Only limited summary data is available for this year.$4.81$0.91$3.90$12.8$12.7$0.09
2011Summary only. Only limited summary data is available for this year.$5.22$1.40$3.82$12.4$12.0$0.35