Civic Intelligence

Central Clinic Inc.

990 • Fiscal year 2022 • EIN 31-0552288

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

Organization Profilewww.centralclinic.org

View Organization Page

311 Albert Sabin WayCincinnati, OH 45229

(513) 558-5823

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.62x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

53rd percentile

8.1%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

18th percentile

$75,000

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

269%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$13,159,503

Down $2,309,023 (-15%) from 2021

Net Assets

Up

$11,063,420

Up $8,257,089 (+294%) from 2021

Liabilities

Down

$2,096,083

Down $10,566,112 (-83%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Up

$3,369,551

Up $2,456,963 (+269%) from 2021

Expenses

Up

$3,095,187

Up $67,410 (+2.2%) from 2021

Net Income

Up

$274,364

Up $2,389,553 (+113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $3,864,643Liabilities 2012: $3,525,912Net Assets 2012: $338,7312012Assets 2013: $4,801,494Liabilities 2013: $4,179,114Net Assets 2013: $622,3802013Assets 2014: $6,116,997Liabilities 2014: $5,000,226Net Assets 2014: $1,116,7712014Assets 2015: $6,962,512Liabilities 2015: $5,738,269Net Assets 2015: $1,224,2432015Assets 2016: $7,403,905Liabilities 2016: $5,966,293Net Assets 2016: $1,437,6122016Assets 2017: $9,110,371Liabilities 2017: $7,141,867Net Assets 2017: $1,968,5042017Assets 2018: $10,655,164Liabilities 2018: $8,171,369Net Assets 2018: $2,483,7952018Assets 2019: $11,764,949Liabilities 2019: $8,804,562Net Assets 2019: $2,960,3872019Assets 2020: $14,278,329Liabilities 2020: $11,179,016Net Assets 2020: $3,099,3132020Assets 2021: $15,468,526Liabilities 2021: $12,662,195Net Assets 2021: $2,806,3312021Assets 2022: $13,159,503Liabilities 2022: $2,096,083Net Assets 2022: $11,063,4202022Assets 2023: $12,436,466Liabilities 2023: $1,298,602Net Assets 2023: $11,137,8642023Assets 2024: $12,519,209Liabilities 2024: $409,331Net Assets 2024: $12,109,8782024

Highlighted filing

2022

Assets$13,159,503
Liabilities$2,096,083
Net Assets$11,063,420
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2012: $430,8272012Expenses 2013: $524,1302013Revenue 2014: $585,929Expenses 2014: $466,338Net Income 2014: $119,5912014Revenue 2015: $626,624Expenses 2015: $550,149Net Income 2015: $76,4752015Revenue 2016: $961,357Expenses 2016: $749,172Net Income 2016: $212,1852016Revenue 2017: $1,254,137Expenses 2017: $1,175,847Net Income 2017: $78,2902017Revenue 2018: $933,237Expenses 2018: $651,512Net Income 2018: $281,7252018Revenue 2019: $673,303Expenses 2019: $647,029Net Income 2019: $26,2742019Revenue 2020: $649,268Expenses 2020: $910,406Net Income 2020: -$261,1382020Revenue 2021: $912,588Expenses 2021: $3,027,777Net Income 2021: -$2,115,1892021Revenue 2022: $3,369,551Expenses 2022: $3,095,187Net Income 2022: $274,3642022Revenue 2023: $1,119,512Expenses 2023: $1,100,772Net Income 2023: $18,7402023Revenue 2024: $961,420Expenses 2024: $1,130,414Net Income 2024: -$168,9942024

Highlighted filing

2022

Revenue$3,369,551
Expenses$3,095,187
Net Income$274,364
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.2
Gross Receipts
$3,477,252
Mission and Program Overview

Mission

To be a leader in providing and advocating for accessibility, best practices, and outcome driven behavioral health services for clients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,035,366$8,446,823▼ $588,543
Land, Buildings, and Equipment, Net$2,530,628$2,548,429▲ $17,801
Cash and Non-Interest-Bearing Accounts$3,873,606$2,164,571▼ $1,709,035
Accounts Receivable$29,629$300▼ $29,329
Prepaid Expenses and Deferred Charges$-703$-620▲ $83
Total Assets$15,468,526$13,159,503▼ $2,309,023
Liabilities
Other Liabilities$12,461,851$1,887,553▼ $10,574,298
Accounts Payable and Accrued Expenses$106,151$117,937▲ $11,786
Mortgage Notes Payable Secured by Investment Property$94,193$90,593▼ $3,600
Total Liabilities$12,662,195$2,096,083▼ $10,566,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,806,331$11,063,420▲ $8,257,089
Total Net Assets Fund Balance$2,806,331$11,063,420▲ $8,257,089
Total Liabilities and Net Assets / Fund Balance$15,468,526$13,159,503▼ $2,309,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,116,448$2,705,232$4,821,680
Land$386,669-$386,669
Equipment$25,973$33,199$59,172
Other Land Buildings$19,339$24,718$44,057
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleOtherTotal
Walter S SmitsonCEO$75,000$75,000
Kathleen R FieldsCFO$36,853$36,853

Board Members and Trustees

NameTitle
Michael ChaneyChairperson
Season HuffFinance Chair
Greg PowerMember
Jim AndersonMember
Kay C FrenchMember
Lorraine MaguireMember
Mary Ellen CodyMember
Matthew DonthnierMember
Ron HitzlerMember
Scott RubensteinMember
Grace PennSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,536,175
Program Service Revenue
$546,353
Investment Income
$159,165
Other Revenue
$127,858
All Other Contributions
$212,495
Change in Net Assets
$274,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,369,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,068,890
Total Revenue per Audited Statements
$2,300,661
Total Revenue per Form 990
$3,369,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,110,622
Other Expenses$793,728
Salaries, Compensation, and Employee Benefits$156,187
Professional Fundraising Fees$34,650
Total Fundraising Expense$34,650

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,100,000--$2,100,000
Depreciation Depletion-$248,239-$248,239
Other Employee Benefits-$97,070-$97,070
Office Expenses-$89,505-$89,505
Other Salaries and Wages-$59,117-$59,117
Fees for Services Other-$56,900-$56,900
Fees for Service Investment Mgmnt Fees-$45,330-$45,330
Fees for Services Professional Fundraising--$34,650$34,650
Fees for Services Accounting-$24,193-$24,193
Fees for Services Legal-$11,833-$11,833
Grants to Domestic Individuals$10,622--$10,622
Other Expenses$249,640$7,206-$7,206
Travel-$5,242-$5,242
Insurance-$1,811-$1,811
All Other Expenses-$-35,542-$-35,542
Total Functional Expenses$2,360,262$700,275$34,650$3,095,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,203,676
Expenses per Audited Statements$3,095,187
Total Expenses per Form 990$3,095,187
Expenses Not Reported on Form 990$108,489
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Clinic Supporting FoundationCincinnati, OH501(c)(3)Financial Assistance$2,100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$34,650
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$1,477,135
Tax Deferred Annuity - WSS$410,418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of the 990 is provided to the Board of Directors via e-mail before filing. This process has not changed from the prior year.”

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

“Annually the board signs a conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Central Clinic-Inc
EIN
31-0552288
Phone
5135585823
Address
311 Albert Sabin Way, Cincinnati, OH 45229

Signing Officer

Name
Walter Smitson
Title
President / CEO
Phone
5135585823
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Smitson
Formed
1987
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Gain on forgiveness of advances with related parties 9,160,104.”

Form 990, Part XII, Line 2C:

“The Board of Trustees assumes responsibility for the oversight of the audit of its financial statements and selection of an independent auditor.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have an uncertain income tax positions that are material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Rental Expense 107,702.”

Part XII, Line 2D - Other Adjustments:

“Rental Expense 107,702.”

Raw XML AppendixShowing 400 of 621 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0106151
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0117937
IRS990/AccountsReceivableGrp/BOYAmt029629
IRS990/AccountsReceivableGrp/EOYAmt0300
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To be a leader in providing and advocating for accessibility, best practices, and outcome driven behavioral health services for clients and their families.
IRS990/AllOtherContributionsAmt0212495
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-35542
IRS990/AllOtherExpensesGrp/TotalAmt0-35542
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kathy Fields
IRS990/BooksInCareOfDetail/PhoneNum05135589005
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 Albert Sabin Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045229
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03873606
IRS990/CashNonInterestBearingGrp/EOYAmt02164571
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02536175
IRS990/CYGrantsAndSimilarPaidAmt02110622
IRS990/CYInvestmentIncomeAmt0159165
IRS990/CYOtherExpensesAmt0793728
IRS990/CYOtherRevenueAmt0127858
IRS990/CYProgramServiceRevenueAmt0546353
IRS990/CYRevenuesLessExpensesAmt0274364
IRS990/CYSalariesCompEmpBnftPaidAmt0156187
IRS990/CYTotalExpensesAmt03095187
IRS990/CYTotalFundraisingExpenseAmt034650
IRS990/CYTotalProfFndrsngExpnsAmt034650
IRS990/CYTotalRevenueAmt03369551
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0248239
IRS990/DepreciationDepletionGrp/TotalAmt0248239
IRS990/Desc0Central Clinic is the parent organization of outpatient and forensic psychiatric clinics organized and operated to improve the quality of life for emotionally disturbed children and their families, for adults with mental health problems and to provide mental evaluations of alleged criminals.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02360262
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024193
IRS990/FeesForServicesAccountingGrp/TotalAmt024193
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011833
IRS990/FeesForServicesLegalGrp/TotalAmt011833
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt056900
IRS990/FeesForServicesOtherGrp/TotalAmt056900
IRS990/FeesForServicesProfFundraising/FundraisingAmt034650
IRS990/FeesForServicesProfFundraising/TotalAmt034650
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt045330
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt045330
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1136.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1233.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.40
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Matthew Donthnier
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Ellen Cody
IRS990/Form990PartVIISectionAGrp/PersonNm2Greg Power
IRS990/Form990PartVIISectionAGrp/PersonNm3Kay C French
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Rubenstein
IRS990/Form990PartVIISectionAGrp/PersonNm5Lorraine Maguire
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm7Ron Hitzler
IRS990/Form990PartVIISectionAGrp/PersonNm8Grace Penn
IRS990/Form990PartVIISectionAGrp/PersonNm9Season Huff
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Chaney
IRS990/Form990PartVIISectionAGrp/PersonNm11Kathleen R Fields
IRS990/Form990PartVIISectionAGrp/PersonNm12Walter S Smitson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt1136853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1275000
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02323680
IRS990/GrantAmt02110622
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010622
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010622
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02100000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03477252
IRS990/GrossRentsGrp/RealAmt0235559
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01811
IRS990/InsuranceGrp/TotalAmt01811
IRS990/InvestmentIncomeGrp/ExclusionAmt0159165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159165
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09035366
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08446823
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02763149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02530628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02548429
IRS990/LandBldgEquipCostOrOtherBssAmt05311578
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt0107701
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To be a leader in providing and advocating for accessibility, best practices, and outcome driven behavioral health services for clients and their families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt094193
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt090593
IRS990/NetAssetsOrFundBalancesBOYAmt02806331
IRS990/NetAssetsOrFundBalancesEOYAmt011063420
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0127858
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0127858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1177379
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02806331
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011063420
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089505
IRS990/OfficeExpensesGrp/TotalAmt089505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt09160104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097070
IRS990/OtherExpensesGrp/Desc0Program rental expenses
IRS990/OtherExpensesGrp/Desc1Misc Expense
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27206
IRS990/OtherExpensesGrp/ProgramServicesAmt0249640
IRS990/OtherExpensesGrp/TotalAmt0249640
IRS990/OtherExpensesGrp/TotalAmt175802
IRS990/OtherExpensesGrp/TotalAmt213569
IRS990/OtherExpensesGrp/TotalAmt37206
IRS990/OtherLiabilitiesGrp/BOYAmt012461851
IRS990/OtherLiabilitiesGrp/EOYAmt01887553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059117
IRS990/OtherSalariesAndWagesGrp/TotalAmt059117
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-620
IRS990/PrincipalOfficerNm0Walter Smitson
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Medical Record Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0546000
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0546000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1353
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02013909
IRS990/PYInvestmentIncomeAmt0121797
IRS990/PYOtherExpensesAmt0654237
IRS990/PYOtherRevenueAmt0134908
IRS990/PYProgramServiceRevenueAmt0547233
IRS990/PYRevenuesLessExpensesAmt0-2115189
IRS990/PYSalariesCompEmpBnftPaidAmt0339031
IRS990/PYTotalExpensesAmt03027777
IRS990/PYTotalProfFndrsngExpnsAmt020600
IRS990/PYTotalRevenueAmt0912588
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0274364
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0127858
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0546353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt029750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt066225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0152775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02536175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02922499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0394725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0350121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0385837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0348425
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01614725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0546353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0547233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0549524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0553136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0553259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02749505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0394725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0350121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0385837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0348425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01614725
IRS990ScheduleA/InvestmentIncomeCYPct00.22140
IRS990ScheduleA/InvestmentIncomePYPct00.28550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07295
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75670
IRS990ScheduleA/PublicSupportPY509Pct00.66900
IRS990ScheduleA/PublicSupportTotal509Amt05519229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt029750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt066225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0152775
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03082528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0655883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0601144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0628455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0703994
IRS990ScheduleA/Total509Grp/TotalAmt05672004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03477253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01006004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0987076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0767672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01056019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07294024
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/BuildingsGrp/BookValueAmt02116448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02705232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04821680
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0787
IRS990ScheduleD/DonatedServicesUseFcltsAmt0787
IRS990ScheduleD/EquipmentGrp/BookValueAmt025973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059172
IRS990ScheduleD/ExpensesNotReportedAmt0108489
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03095187
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0386669
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0386669

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,159,503
Liabilities
$2,096,083
Net assets
$11,063,420
Revenue
$3,369,551
Expenses
$3,095,187
Net income
$274,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.41$12.1$0.96$1.13$0.17
2023Detailed filing. Detailed filing data is available for this year.$12.4$1.30$11.1$1.12$1.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$13.2$2.10$11.1$3.37$3.10$0.27
2021Detailed filing. Detailed filing data is available for this year.$15.5$12.7$2.81$0.91$3.03$2.12
2020Detailed filing. Detailed filing data is available for this year.$14.3$11.2$3.10$0.65$0.91$0.26
2019Detailed filing. Detailed filing data is available for this year.$11.8$8.80$2.96$0.67$0.65$0.03
2018Detailed filing. Detailed filing data is available for this year.$10.7$8.17$2.48$0.93$0.65$0.28
2017Detailed filing. Detailed filing data is available for this year.$9.11$7.14$1.97$1.25$1.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.40$5.97$1.44$0.96$0.75$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.96$5.74$1.22$0.63$0.55$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.12$5.00$1.12$0.59$0.47$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$4.18$0.62$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$3.53$0.34$0.43