Civic Intelligence

South Community Inc.

990 • Fiscal year 2017 • EIN 31-0840585

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

Organization ProfileN/A

View Organization Page

3095 Kettering BlvdDayton, OH 45439-1921

(937) 293-8300

Siviq Scores

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

Liabilities / Assets

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$321,437

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

18th percentile

-3.4%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$9,085,650

Down $322,864 (-3.4%) from 2016

Net Assets

Up

$7,625,035

Up $124,824 (+1.7%) from 2016

Liabilities

Down

$1,460,615

Down $447,688 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin41st percentile

Revenue

Up

$19,191,757

Up $172,067 (+0.9%) from 2016

Expenses

Up

$19,033,458

Up $512,041 (+2.8%) from 2016

Net Income

Down

$158,299

Down $339,974 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,349,295Liabilities 2010: $4,954,229Net Assets 2010: $4,395,0662010Assets 2011: $8,265,806Liabilities 2011: $3,362,529Net Assets 2011: $4,903,2772011Assets 2012: $7,726,407Liabilities 2012: $2,948,606Net Assets 2012: $4,777,8012012Assets 2013: $8,377,082Liabilities 2013: $2,257,690Net Assets 2013: $6,119,3922013Assets 2014: $8,179,474Liabilities 2014: $1,776,522Net Assets 2014: $6,402,9522014Assets 2015: $8,795,026Liabilities 2015: $1,773,784Net Assets 2015: $7,021,2422015Assets 2016: $9,408,514Liabilities 2016: $1,908,303Net Assets 2016: $7,500,2112016Assets 2017: $9,085,650Liabilities 2017: $1,460,615Net Assets 2017: $7,625,0352017Assets 2018: $9,699,425Liabilities 2018: $1,725,854Net Assets 2018: $7,973,5712018Assets 2019: $11,958,963Liabilities 2019: $3,827,152Net Assets 2019: $8,131,8112019Assets 2020: $12,341,431Liabilities 2020: $3,213,708Net Assets 2020: $9,127,7232020Assets 2021: $11,248,189Liabilities 2021: $1,753,365Net Assets 2021: $9,494,8242021Assets 2022: $11,920,588Liabilities 2022: $1,607,088Net Assets 2022: $10,313,5002022Assets 2023: $8,219,094Liabilities 2023: $2,164,886Net Assets 2023: $6,054,2082023Assets 2024: $6,815,769Liabilities 2024: $2,229,156Net Assets 2024: $4,586,6132024

Highlighted filing

2017

Assets$9,085,650
Liabilities$1,460,615
Net Assets$7,625,035
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $12,750,4232010Expenses 2011: $13,537,9222011Expenses 2012: $13,501,3242012Expenses 2013: $13,842,5932013Revenue 2014: $15,234,538Expenses 2014: $14,927,872Net Income 2014: $306,6662014Revenue 2015: $17,670,908Expenses 2015: $17,019,089Net Income 2015: $651,8192015Revenue 2016: $19,019,690Expenses 2016: $18,521,417Net Income 2016: $498,2732016Revenue 2017: $19,191,757Expenses 2017: $19,033,458Net Income 2017: $158,2992017Revenue 2018: $20,943,395Expenses 2018: $20,574,635Net Income 2018: $368,7602018Revenue 2019: $22,112,395Expenses 2019: $21,979,920Net Income 2019: $132,4752019Revenue 2020: $24,104,886Expenses 2020: $21,510,265Net Income 2020: $2,594,6212020Revenue 2021: $21,432,569Expenses 2021: $21,031,431Net Income 2021: $401,1382021Revenue 2022: $22,071,661Expenses 2022: $21,156,314Net Income 2022: $915,3472022Revenue 2023: $19,960,835Expenses 2023: $21,434,011Net Income 2023: -$1,473,1762023Revenue 2024: $19,033,566Expenses 2024: $20,537,585Net Income 2024: -$1,504,0192024

Highlighted filing

2017

Revenue$19,191,757
Expenses$19,033,458
Net Income$158,299
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$19,204,511
Mission and Program Overview

Mission

South community is committed to improving the quality of life and the behavioral health status of children, adults, and families residing in the greater miami valley.

South community inc. Provides behavioral health care and related services. These services include outpatient counseling, assessment, medication, somatic, and residental services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,253,320$2,922,748▲ $669,428
Cash and Non-Interest-Bearing Accounts$1,625,856$2,020,564▲ $394,708
Land, Buildings, and Equipment, Net$1,946,521$1,999,925▲ $53,404
Savings and Temporary Cash Investments$3,403,389$1,729,865▼ $1,673,524
Prepaid Expenses and Deferred Charges$179,428$412,548▲ $233,120
Pledges and Grants Receivable$0--
Total Assets$9,408,514$9,085,650▼ $322,864
Liabilities
Accounts Payable and Accrued Expenses$1,708,303$1,460,615▼ $247,688
Other Liabilities$200,000--
Total Liabilities$1,908,303$1,460,615▼ $447,688
Net Assets / Fund Balance
Unrestricted Net Assets$7,401,226$7,538,701▲ $137,475
Temporarily Rstr Net Assets$98,985$86,334▼ $12,651
Total Net Assets Fund Balance$7,500,211$7,625,035▲ $124,824
Total Liabilities and Net Assets / Fund Balance$9,408,514$9,085,650▼ $322,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,413,783$2,248,662$3,662,445
Equipment$275,614$552,817$828,431
Land$283,820-$283,820
Other Land Buildings$12,828$55,114$67,942
Leasehold Improvements$13,880$40,867$54,747
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick Bowers MDMedical DirectorFT$285,837$35,600$321,437
Edward Longo MDPsychiatristFT$232,510$25,951$258,461
Carol SmerzPresident/CEOFT$161,505$9,983$171,488
Adrienne McCray MDPsychiatristFT$130,390$16,629$147,019
Stephanie AcknerPsychiatristFT$131,541$6,593$138,134
David McAdamsTreasurer/CFOFT$130,169$4,316$134,485
Lisa CarterSecretary/COOFT$97,394$873$98,267

Board Members and Trustees

NameTitle
Mark SnyderChair
Sue NelsonVice Chair
Beth Hutterboard Member
Dan DavisBoard Member
Ellen GeronBoard Member
Jacalyn W Hardingboard Member
Karen Levinboard Member
Martha Moodyboard Member
Steve Kimpelboard Member
Thomas Ruethboard Member
Tom DoorleyBoard Member
Tom McElfreshBoard Member
Joy PascoeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$950,526
Program Service Revenue
$17,989,528
Investment Income
$40,231
Other Revenue
$211,472
All Other Contributions
$64,159
Change in Net Assets
$158,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,185,732
Revenue Not Reported on Financial Statements
$6,025
Revenue Not Reported on Form 990
$-20,721
Total Revenue per Audited Statements
$19,165,011
Total Revenue per Form 990
$19,191,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,750,331
Other Expenses$3,283,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,353,956$1,179,147-$11,533,103
Other Employee Benefits$2,149,177$268,854-$2,418,031
Payroll Taxes$843,898$93,766-$937,664
Fees for Services Management$729,048--$729,048
Occupancy$575,351$36,110-$611,461
Current Officers, Directors, Trustees, and Key Employees$391,596$43,511-$435,107
Pension Plan Contributions$383,783$42,643-$426,426
Travel$352,234$57,852-$410,086
Office Expenses$68,246$265,610-$333,856
Depreciation Depletion$186,106$29,408-$215,514
Fees for Services Other$87,233$115,402-$202,635
Insurance$96,119$10,918-$107,037
Fees for Services Legal-$43,519-$43,519
All Other Expenses$7,084$28,885-$35,969
Fees for Services Accounting$23,290$2,588-$25,878
Fees for Service Investment Mgmnt Fees-$6,025-$6,025
Other Expenses$2,250$250-$2,500
Total Functional Expenses$16,442,079$2,591,379$0$19,033,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,040,187
Total Expenses per Form 990$19,033,458
Expenses per Audited Statements$19,027,433
Expenses Not Reported on Form 990$12,754
Expenses Not Reported on Financial Statements$6,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,106
Fundraising Direct Expenses$3,634
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$41,406$15,106$1,740$13,366
Total Events$41,406$15,106$3,634$11,472
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is reviewed by the fiscal department and the Executive Director. It is reviewed by the finance committee of the Board of Trustees after it is filed.”

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

“Potential conflicts of interest are discussed and monitored by the board of trustees. Questionaires are completed and reviewed annually.”

Form 990, Part VI, Section B, line 15

“The ceo compensation is reviewed, apprroved, and documented by the executive committee of the board of trustees using comparable data. All other officers and highly compensated employees compensation is reviewed, approved, and documented by the ceo using comparable data.”

Form 990, Part VI, Section C, line 19

“The organization makes its Form 990 and other public documents available upon request.”

Filing and Contact Details

Filer

Filer Name
South Community Inc
EIN
31-0840585
Phone
9372938300
Address
3095 KETTERING BLVD, DAYTON, OH 45439-1921

Signing Officer

Name
David J Mcadams
Title
CFO
Phone
9372938300
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Smerz
Formed
1972
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
380
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 Innovation Drive, Dayton, OH 45342
Preparer
Herbert L Lemaster CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“South community, inc.'s finance committee has responsibility for the oversight of the audit of the consolidated financial statements and selection of an independent accountant.”

Financial Statement Notes

Part X, Line 2:

“SCI is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the SCI's tax-exempt purpose is subject to taxation as unrelated business income.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses 3,634. Related Party Rental Income 9,120.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 3,634. Related party rental expense 9,120.”

Raw XML AppendixShowing 400 of 701 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/Form990PartVIISectionAGrp/PersonNm10Tom McElfresh
IRS990/Form990PartVIISectionAGrp/PersonNm11Martha Moody
IRS990/Form990PartVIISectionAGrp/PersonNm12Thomas Rueth
IRS990/Form990PartVIISectionAGrp/PersonNm13Carol Smerz
IRS990/Form990PartVIISectionAGrp/PersonNm14David McAdams
IRS990/Form990PartVIISectionAGrp/PersonNm15Lisa Carter
IRS990/Form990PartVIISectionAGrp/PersonNm16Rick Bowers MD
IRS990/Form990PartVIISectionAGrp/PersonNm17Edward Longo MD
IRS990/Form990PartVIISectionAGrp/PersonNm18Adrienne McCray MD
IRS990/Form990PartVIISectionAGrp/PersonNm19Stephanie Ackner
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt18Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt19Psychiatrist
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026300
IRS990/FundraisingDirectExpensesAmt03634
IRS990/FundraisingGrossIncomeAmt015106
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0860067
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019204511
IRS990/GrossRentsGrp/RealAmt09120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010918
IRS990/InsuranceGrp/ProgramServicesAmt096119
IRS990/InsuranceGrp/TotalAmt0107037
IRS990/InvestmentIncomeGrp/ExclusionAmt040231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040231
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02897460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01946521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01999925
IRS990/LandBldgEquipCostOrOtherBssAmt04897385
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt09120
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOUTH COMMUNITY IS COMMITTED TO IMPROVING THE QUALITY OF LIFE AND THE BEHAVIORAL HEALTH STATUS OF CHILDREN, ADULTS, AND FAMILIES RESIDING IN THE GREATER MIAMI VALLEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07500211
IRS990/NetAssetsOrFundBalancesEOYAmt07625035
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011472
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011472
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33475
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036110
IRS990/OccupancyGrp/ProgramServicesAmt0575351
IRS990/OccupancyGrp/TotalAmt0611461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0265610
IRS990/OfficeExpensesGrp/ProgramServicesAmt068246
IRS990/OfficeExpensesGrp/TotalAmt0333856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0268854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02149177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02418031
IRS990/OtherExpensesGrp/Desc0Operating Expenses
IRS990/OtherExpensesGrp/Desc1Client Related Costs
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3TUITION REIMBURSEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0237489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1114607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3250
IRS990/OtherExpensesGrp/ProgramServicesAmt06582
IRS990/OtherExpensesGrp/ProgramServicesAmt1106885
IRS990/OtherExpensesGrp/ProgramServicesAmt279241
IRS990/OtherExpensesGrp/ProgramServicesAmt32250
IRS990/OtherExpensesGrp/TotalAmt0244071
IRS990/OtherExpensesGrp/TotalAmt1221492
IRS990/OtherExpensesGrp/TotalAmt294036
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherLiabilitiesGrp/BOYAmt0200000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Forgiveness of Medicaid Liability
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200000
IRS990/OtherRevenueTotalAmt0200000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01179147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010353956
IRS990/OtherSalariesAndWagesGrp/TotalAmt011533103
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093766
IRS990/PayrollTaxesGrp/ProgramServicesAmt0843898
IRS990/PayrollTaxesGrp/TotalAmt0937664
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042643
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0383783
IRS990/PensionPlanContributionsGrp/TotalAmt0426426
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0179428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0412548
IRS990/PrincipalOfficerNm0Carol Smerz
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
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IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0School Programs
IRS990/ProgramServiceRevenueGrp/Desc1Outpatient adult services
IRS990/ProgramServiceRevenueGrp/Desc2youth services and life
IRS990/ProgramServiceRevenueGrp/Desc3medical services
IRS990/ProgramServiceRevenueGrp/Desc4act/iddt/dd
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05389605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12426992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22309993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32098946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42050857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05389605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12426992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22309993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32098946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42050857
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02787459
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02098946
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL YOUTH COUNSELING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03574471
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05389605
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Outpatient Adult
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Psych/Diag Assessment
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ACT
IRS990/ProgSrvcAccomActyOtherGrp/Desc3YPH Hospitalization
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Treatment of Foster Care
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Other mental health services including Caring for Kids, Caresource, South Connection, Carelink Program, and Employee Assistance Programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01940540
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11612474
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21413179
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31189474
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4577661
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5444341
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02426992
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12050857
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21013325
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3737166
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt42162644
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01060930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038974
IRS990/PYOtherExpensesAmt02952015
IRS990/PYOtherRevenueAmt08765
IRS990/PYProgramServiceRevenueAmt017911021
IRS990/PYRevenuesLessExpensesAmt0498273
IRS990/PYSalariesCompEmpBnftPaidAmt015569402
IRS990/PYTotalExpensesAmt018521417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019019690
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,085,650
Liabilities
$1,460,615
Net assets
$7,625,035
Revenue
$19,191,757
Expenses
$19,033,458
Net income
$158,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.82$2.23$4.59$19.0$20.5$1.50
2023Detailed filing. Detailed filing data is available for this year.$8.22$2.16$6.05$20.0$21.4$1.47
2022Detailed filing. Detailed filing data is available for this year.$11.9$1.61$10.3$22.1$21.2$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.75$9.49$21.4$21.0$0.40
2020Detailed filing. Detailed filing data is available for this year.$12.3$3.21$9.13$24.1$21.5$2.59
2019Detailed filing. Detailed filing data is available for this year.$12.0$3.83$8.13$22.1$22.0$0.13
2018Detailed filing. Detailed filing data is available for this year.$9.70$1.73$7.97$20.9$20.6$0.37
2017Detailed filing. Detailed filing data is available for this year.$9.09$1.46$7.63$19.2$19.0$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.41$1.91$7.50$19.0$18.5$0.50
2015Detailed filing. Detailed filing data is available for this year.$8.80$1.77$7.02$17.7$17.0$0.65
2014Detailed filing. Detailed filing data is available for this year.$8.18$1.78$6.40$15.2$14.9$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$2.26$6.12$13.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$2.95$4.78$13.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$3.36$4.90$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$4.95$4.40$12.8
Peer Organizations

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