Civic Intelligence

South Community Inc.

990 • Fiscal year 2018 • EIN 31-0840585

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

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

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$330,066

Higher top officer pay than 82% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

67th percentile

6.8%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$9,699,425

Up $613,775 (+6.8%) from 2017

Net Assets

Up

$7,973,571

Up $348,536 (+4.6%) from 2017

Liabilities

Up

$1,725,854

Up $265,239 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin45th percentile

Revenue

Up

$20,943,395

Up $1,751,638 (+9.1%) from 2017

Expenses

Up

$20,574,635

Up $1,541,177 (+8.1%) from 2017

Net Income

Up

$368,760

Up $210,461 (+133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$9,699,425
Liabilities$1,725,854
Net Assets$7,973,571
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$20,943,395
Expenses$20,574,635
Net Income$368,760
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$20,956,868
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$2,922,748$2,176,287▼ $746,461
Land, Buildings, and Equipment, Net$1,999,925$1,979,611▼ $20,314
Cash and Non-Interest-Bearing Accounts$2,020,564$1,817,952▼ $202,612
Savings and Temporary Cash Investments$1,729,865$1,733,547▲ $3,682
Investments Other Securities-$1,566,678-
Prepaid Expenses and Deferred Charges$412,548$425,350▲ $12,802
Total Assets$9,085,650$9,699,425▲ $613,775
Liabilities
Accounts Payable and Accrued Expenses$1,460,615$1,633,587▲ $172,972
Mortgage Notes Payable Secured by Investment Property-$92,267-
Total Liabilities$1,460,615$1,725,854▲ $265,239
Net Assets / Fund Balance
Unrestricted Net Assets$7,538,701$7,899,888▲ $361,187
Temporarily Rstr Net Assets$86,334$73,683▼ $12,651
Total Net Assets Fund Balance$7,625,035$7,973,571▲ $348,536
Total Liabilities and Net Assets / Fund Balance$9,085,650$9,699,425▲ $613,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,304,598$2,378,793$3,683,391
Equipment$373,821$638,824$1,012,645
Land$283,820-$283,820
Other Land Buildings$11,512$56,430$67,942
Leasehold Improvements$5,860$48,887$54,747
Other Securities$1,566,678--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick Bowers MdMedical DirectorFT$306,066$24,000$330,066
Carol SmerzPresident/CEOFT$161,505$13,603$175,108
Adrienne Mccray MdPsychiatristFT$132,092$27,310$159,402
Stephanie AcknerPsychiatristFT$138,430$7,454$145,884
David McadamsTreasurer/CFOFT$126,240$10,024$136,264
Lisa CarterSecretary/COOFT$93,123$8,258$101,381

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
John GreenBoard Member (jul-sept)
Jon GirardotBoard Member (jul-sept)
Joy PascoeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$908,591
Program Service Revenue
$19,984,159
Investment Income
$43,670
Other Revenue
$6,975
All Other Contributions
$55,312
Change in Net Assets
$368,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,937,348
Revenue Not Reported on Financial Statements
$6,047
Revenue Not Reported on Form 990
$-6,751
Total Revenue per Audited Statements
$20,930,597
Total Revenue per Form 990
$20,943,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,412,667
Other Expenses$3,161,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,344,655$1,529,165-$12,873,820
Other Employee Benefits$2,456,472$354,715-$2,811,187
Payroll Taxes$958,958$106,551-$1,065,509
Fees for Services Management$628,608--$628,608
Occupancy$543,973$13,604-$557,577
Travel$369,709$71,960-$441,669
Current Officers, Directors, Trustees, and Key Employees$389,294$43,255-$432,549
Office Expenses$35,875$301,502-$337,377
Pension Plan Contributions$206,642$22,960-$229,602
Depreciation Depletion$181,236$44,238-$225,474
Insurance$108,242$14,325-$122,567
Fees for Services Other$114,363--$114,363
All Other Expenses$-4,016$107,216-$103,200
Fees for Services Accounting$30,156$3,351-$33,507
Other Expenses$6,750$750-$7,500
Fees for Service Investment Mgmnt Fees-$6,047-$6,047
Total Functional Expenses$17,547,031$3,027,604$0$20,574,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,582,061
Total Expenses per Form 990$20,574,635
Expenses per Audited Statements$20,568,588
Expenses Not Reported on Form 990$13,473
Expenses Not Reported on Financial Statements$6,047
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,328
Fundraising Direct Expenses$4,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$35,328$11,328$638$10,690
Total Events$35,328$11,328$4,353$6,975
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
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
2019-05-01
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
406
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:

“Related party rental income 9,120. Fundraising expenses 4,353.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related party rental expense 9,120. Fundraising expenses 4,353.”

Raw XML AppendixShowing 400 of 700 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/ReportableCompFromOrgAmt18306066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19132092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20138430
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/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/ReportableCompFromRltdOrgAmt200
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/TitleTxt13BOARD MEMBER (JUL-SEPT)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (JUL-SEPT)
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024000
IRS990/FundraisingDirectExpensesAmt04353
IRS990/FundraisingGrossIncomeAmt011328
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0829279
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020956868
IRS990/GrossRentsGrp/RealAmt09120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014325
IRS990/InsuranceGrp/ProgramServicesAmt0108242
IRS990/InsuranceGrp/TotalAmt0122567
IRS990/InvestmentIncomeGrp/ExclusionAmt043670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043670
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01566678
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03122934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01999925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01979611
IRS990/LandBldgEquipCostOrOtherBssAmt05102545
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt092267
IRS990/NetAssetsOrFundBalancesBOYAmt07625035
IRS990/NetAssetsOrFundBalancesEOYAmt07973571
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06975
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20224
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013604
IRS990/OccupancyGrp/ProgramServicesAmt0543973
IRS990/OccupancyGrp/TotalAmt0557577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0301502
IRS990/OfficeExpensesGrp/ProgramServicesAmt035875
IRS990/OfficeExpensesGrp/TotalAmt0337377
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0354715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02456472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02811187
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1CLIENT RELATED COSTS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3TUITION REIMBURSEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0237167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1112971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3750
IRS990/OtherExpensesGrp/ProgramServicesAmt017200
IRS990/OtherExpensesGrp/ProgramServicesAmt188821
IRS990/OtherExpensesGrp/ProgramServicesAmt270093
IRS990/OtherExpensesGrp/ProgramServicesAmt36750
IRS990/OtherExpensesGrp/TotalAmt0254367
IRS990/OtherExpensesGrp/TotalAmt1201792
IRS990/OtherExpensesGrp/TotalAmt2127920
IRS990/OtherExpensesGrp/TotalAmt37500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01529165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011344655
IRS990/OtherSalariesAndWagesGrp/TotalAmt012873820
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106551
IRS990/PayrollTaxesGrp/ProgramServicesAmt0958958
IRS990/PayrollTaxesGrp/TotalAmt01065509
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022960
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0206642
IRS990/PensionPlanContributionsGrp/TotalAmt0229602
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0412548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0425350
IRS990/PrincipalOfficerNm0CAROL SMERZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT ADULT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH SERVICES AND LIFE
IRS990/ProgramServiceRevenueGrp/Desc3ACT/IDDT/DD
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06100159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12887665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22647001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32086165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41995960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06100159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12887665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22647001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32086165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41995960
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02994343
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01995960
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL YOUTH COUNSELING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04313045
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06100159
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/ExpenseAmt02020534
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11716752
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21589180
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31184946
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4777040
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5342861
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02887665
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12086165
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21181619
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt31124560
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt41961030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0950526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040231
IRS990/PYOtherExpensesAmt03283127
IRS990/PYOtherRevenueAmt0211472
IRS990/PYProgramServiceRevenueAmt017989528
IRS990/PYRevenuesLessExpensesAmt0158299
IRS990/PYSalariesCompEmpBnftPaidAmt015750331
IRS990/PYTotalExpensesAmt019033458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019191757
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,699,425
Liabilities
$1,725,854
Net assets
$7,973,571
Revenue
$20,943,395
Expenses
$20,574,635
Net income
$368,760
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