Civic Intelligence

South Community Inc.

990 • Fiscal year 2020 • EIN 31-0840585

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

54th percentile

0.26x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.13x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$342,417

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

38th percentile

3.2%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$12,341,431

Up $382,468 (+3.2%) from 2019

Net Assets

Up

$9,127,723

Up $995,912 (+12%) from 2019

Liabilities

Down

$3,213,708

Down $613,444 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin65th percentile

Revenue

Up

$24,104,886

Up $1,992,491 (+9.0%) from 2019

Expenses

Down

$21,510,265

Down $469,655 (-2.1%) from 2019

Net Income

Up

$2,594,621

Up $2,462,146 (+1859%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$12,341,431
Liabilities$3,213,708
Net Assets$9,127,723
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$24,104,886
Expenses$21,510,265
Net Income$2,594,621
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$24,118,475
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
Cash and Non-Interest-Bearing Accounts$3,109,130$4,676,520▲ $1,567,390
Investments Other Securities$1,803,728$2,036,404▲ $232,676
Savings and Temporary Cash Investments$1,800,619$1,868,783▲ $68,164
Accounts Receivable$3,040,906$1,771,108▼ $1,269,798
Land, Buildings, and Equipment, Net$1,819,089$1,629,996▼ $189,093
Prepaid Expenses and Deferred Charges$385,491$358,620▼ $26,871
Total Assets$11,958,963$12,341,431▲ $382,468
Liabilities
Accounts Payable and Accrued Expenses$3,765,860$3,176,383▼ $589,477
Mortgage Notes Payable Secured by Investment Property$61,292$37,325▼ $23,967
Total Liabilities$3,827,152$3,213,708▼ $613,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,070,779$9,079,342▲ $1,008,563
Net Assets With Donor Restrictions$61,032$48,381▼ $12,651
Total Net Assets Fund Balance$8,131,811$9,127,723▲ $995,912
Total Liabilities and Net Assets / Fund Balance$11,958,963$12,341,431▲ $382,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,143,783$2,639,153$3,782,936
Equipment$219,238$833,683$1,052,921
Land$283,820-$283,820
Other Land Buildings$8,881$59,061$67,942
Leasehold Improvements$-25,726$63,661$37,935
Other Securities$2,036,404--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick Bowers MdMedical DirectorFT$317,417$25,000$342,417
Susan K SongerPsychiatristFT$213,636$21,795$235,431
Adrienne Mccray MdPsychiatristFT$140,336$25,000$165,336
Scott KearneyPsychiatristFT$151,535-$151,535
David McadamsTreasurer/CFOFT$129,955$11,050$141,005
Lisa CarterPres./CEOFT$126,136$13,688$139,824
Stephanie FitzPsychiatristFT$126,228$13,224$139,452

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
Steve KimpelBoard Member
Thomas RuethBoard Member
Tom DoorleyBoard Member
Tom McelfreshBoard Member
Adam MiddletonBoard Member (sept-jun)
Joy PascoeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,300,886
Program Service Revenue
$19,718,521
Investment Income
$78,696
Other Revenue
$6,783
All Other Contributions
$60,300
Change in Net Assets
$2,594,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,093,797
Revenue Not Reported on Financial Statements
$11,089
Revenue Not Reported on Form 990
$17,859
Total Revenue per Audited Statements
$24,111,656
Total Revenue per Form 990
$24,104,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,537,646
Other Expenses$2,972,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,017,565$2,095,836-$14,113,401
Other Employee Benefits$2,356,372$420,932-$2,777,304
Payroll Taxes$996,861$110,762-$1,107,623
Occupancy$467,796$71,882-$539,678
Travel$353,521$59,171-$412,692
Pension Plan Contributions$351,455$39,051-$390,506
Fees for Services Management$327,937--$327,937
Office Expenses$41,251$210,891-$252,142
Fees for Services Other$204,937$25,940-$230,877
Depreciation Depletion$181,446$38,874-$220,320
Current Officers, Directors, Trustees, and Key Employees$133,931$14,881-$148,812
Insurance$107,875$18,232-$126,107
Fees for Services Legal-$84,442-$84,442
All Other Expenses$-9,367$58,191-$48,824
Fees for Services Accounting$36,699$4,078-$40,777
Fees for Service Investment Mgmnt Fees-$11,089-$11,089
Other Expenses$9,563$1,063-$10,626
Total Functional Expenses$17,743,340$3,766,925$0$21,510,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,512,765
Total Expenses per Form 990$21,510,265
Expenses per Audited Statements$21,499,176
Expenses Not Reported on Form 990$13,589
Expenses Not Reported on Financial Statements$11,089
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,252
Fundraising Direct Expenses$4,469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$33,752$11,252$2,283$8,969
Total Events$33,752$11,252$4,469$6,783
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 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
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
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Carter
Formed
1972
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
424
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.”

FORM 990, PART XI, LINE 8:

“During 2020, the organization identified an error in the reports generated by the billing software that were used to post accounts receivable to the general ledger. The error resulted in accounts receivable related to service billings to be overstated in prior years by $1,602,979. To correct the error, net assets as of july 1, 2019 were decreased by $1,602,979.”

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 4,469.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related party rental expense 9,120. Fundraising expenses 4,469.”

Raw XML AppendixShowing 400 of 720 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13126136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14129955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15317417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16213636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17151535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18140336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19126228
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/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 (SEPT-JUN)
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRES./CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022500
IRS990/FundraisingDirectExpensesAmt04469
IRS990/FundraisingGrossIncomeAmt011252
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04218086
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024118475
IRS990/GrossRentsGrp/RealAmt09120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018232
IRS990/InsuranceGrp/ProgramServicesAmt0107875
IRS990/InsuranceGrp/TotalAmt0126107
IRS990/InvestmentIncomeGrp/ExclusionAmt078696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078696
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01803728
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02036404
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03595558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01819089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01629996
IRS990/LandBldgEquipCostOrOtherBssAmt05225554
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/BOYAmt061292
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt037325
IRS990/NetAssetsOrFundBalancesBOYAmt08131811
IRS990/NetAssetsOrFundBalancesEOYAmt09127723
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06783
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04270
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08070779
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09079342
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071882
IRS990/OccupancyGrp/ProgramServicesAmt0467796
IRS990/OccupancyGrp/TotalAmt0539678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0210891
IRS990/OfficeExpensesGrp/ProgramServicesAmt041251
IRS990/OfficeExpensesGrp/TotalAmt0252142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0420932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02356372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02777304
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1CLIENT RELATED COSTS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3TUITION REIMBURSEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0415201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31063
IRS990/OtherExpensesGrp/ProgramServicesAmt022270
IRS990/OtherExpensesGrp/ProgramServicesAmt192207
IRS990/OtherExpensesGrp/ProgramServicesAmt251021
IRS990/OtherExpensesGrp/ProgramServicesAmt39563
IRS990/OtherExpensesGrp/TotalAmt0437471
IRS990/OtherExpensesGrp/TotalAmt1178616
IRS990/OtherExpensesGrp/TotalAmt251021
IRS990/OtherExpensesGrp/TotalAmt310626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02095836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012017565
IRS990/OtherSalariesAndWagesGrp/TotalAmt014113401
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110762
IRS990/PayrollTaxesGrp/ProgramServicesAmt0996861
IRS990/PayrollTaxesGrp/TotalAmt01107623
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039051
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0351455
IRS990/PensionPlanContributionsGrp/TotalAmt0390506
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0385491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0358620
IRS990/PrincipalOfficerNm0LISA CARTER
IRS990/PriorPeriodAdjustmentsAmt0-1602979
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH SERVICES AND LIFE
IRS990/ProgramServiceRevenueGrp/Desc2OUTPATIENT ADULT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3ACT/IDDT/DD
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06023010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12858377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22748108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32175907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41944301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06023010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12858377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22748108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32175907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41944301
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02875492
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01944301
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL YOUTH COUNSELING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04585961
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06023010
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/ExpenseAmt01869715
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11552250
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21901491
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31199543
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4639811
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5310323
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02748108
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12175907
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21208109
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3827648
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt41933061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0954863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057505
IRS990/PYOtherExpensesAmt03380428
IRS990/PYOtherRevenueAmt015757
IRS990/PYProgramServiceRevenueAmt021084270
IRS990/PYRevenuesLessExpensesAmt0132475
IRS990/PYSalariesCompEmpBnftPaidAmt018599492
IRS990/PYTotalExpensesAmt021979920

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,341,431
Liabilities
$3,213,708
Net assets
$9,127,723
Revenue
$24,104,886
Expenses
$21,510,265
Net income
$2,594,621
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