Civic Intelligence

South Community Inc.

990 • Fiscal year 2021 • EIN 31-0840585

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 31, 2022

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

48th percentile

0.16x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

27th percentile

1.9%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$342,846

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

7th percentile

-8.9%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$11,248,189

Down $1,093,242 (-8.9%) from 2020

Net Assets

Up

$9,494,824

Up $367,101 (+4.0%) from 2020

Liabilities

Down

$1,753,365

Down $1,460,343 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin27th percentile

Revenue

Down

$21,432,569

Down $2,672,317 (-11%) from 2020

Expenses

Down

$21,031,431

Down $478,834 (-2.2%) from 2020

Net Income

Down

$401,138

Down $2,193,483 (-85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$11,248,189
Liabilities$1,753,365
Net Assets$9,494,824
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$21,432,569
Expenses$21,031,431
Net Income$401,138
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 31, 2022
Return Version
2020v4.2
Gross Receipts
$21,441,689
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$4,676,520$3,626,293▼ $1,050,227
Investments Other Securities$2,036,404$2,250,012▲ $213,608
Savings and Temporary Cash Investments$1,868,783$1,861,908▼ $6,875
Accounts Receivable$1,771,108$1,680,237▼ $90,871
Land, Buildings, and Equipment, Net$1,629,996$1,470,295▼ $159,701
Prepaid Expenses and Deferred Charges$358,620$359,444▲ $824
Total Assets$12,341,431$11,248,189▼ $1,093,242
Liabilities
Accounts Payable and Accrued Expenses$3,176,383$1,741,451▼ $1,434,932
Mortgage Notes Payable Secured by Investment Property$37,325$11,914▼ $25,411
Total Liabilities$3,213,708$1,753,365▼ $1,460,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,079,342$9,459,094▲ $379,752
Net Assets With Donor Restrictions$48,381$35,730▼ $12,651
Total Net Assets Fund Balance$9,127,723$9,494,824▲ $367,101
Total Liabilities and Net Assets / Fund Balance$12,341,431$11,248,189▼ $1,093,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,052,351$2,747,238$3,799,589
Equipment$160,538$1,025,685$1,186,223
Land$283,820-$283,820
Other Land Buildings$7,565$60,377$67,942
Leasehold Improvements$-33,979$71,914$37,935
Other Securities$2,250,012--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick Bowers MdMedical DirectorFT$316,846$26,000$342,846
Susan K SongerPsychiatristFT$216,463$22,106$238,569
Scott KearneyPsychiatristFT$161,072$13,303$174,375
Adrienne Mccray MdPsychiatristFT$141,428$26,000$167,428
Lisa CarterPres./CEOFT$135,637$17,700$153,337
David McadamsTreasurer/CFOFT$124,122$10,873$134,995

Board Members and Trustees

NameTitle
Adam MiddletonBoard Mbr (jul-jun)/chair (may-jun)
Beth HutterBoard Mbr (jul-jun)/v. Chair (may-june)
Mark SnyderChair (jul-apr)/board Mbr (jul-may)
Sue NelsonVice Chair (jul-apr)/board Mbr (jul-may)
Ellen GeronBoard Mbr (jul-jun)/sec. (may-jun)
Dan DavisBoard Member
Jacalyn W HardingBoard Member
Karen LevinBoard Member
Thomas RuethBoard Member
Tom McelfreshBoard Member
Matt DiciccoBoard Member (mar-jun)
Cory EarlBoard Member (sept-jun)
Joy PascoeSec. (jul-apr)/board Mbr (jul-may)
Revenue and Support

Revenue Composition

Contributions and Grants
$5,046,031
Program Service Revenue
$16,357,943
Investment Income
$28,595
Other Revenue
$0
All Other Contributions
$62,746
Change in Net Assets
$401,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,429,387
Revenue Not Reported on Financial Statements
$3,182
Revenue Not Reported on Form 990
$-24,917
Total Revenue per Audited Statements
$21,404,470
Total Revenue per Form 990
$21,432,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,205,400
Other Expenses$2,826,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,968,956$2,151,675-$14,120,631
Other Employee Benefits$2,143,400$388,929-$2,532,329
Payroll Taxes$987,629$109,737-$1,097,366
Occupancy$455,453$91,081-$546,534
Depreciation Depletion$253,361$56,295-$309,656
Pension Plan Contributions$271,130$30,126-$301,256
Fees for Services Management$285,679$600-$286,279
Office Expenses$28,906$241,875-$270,781
Travel$234,088$33,850-$267,938
Fees for Services Other$136,643$73,440-$210,083
Current Officers, Directors, Trustees, and Key Employees$138,436$15,382-$153,818
Insurance$111,050$19,315-$130,365
Fees for Services Legal$300$57,199-$57,499
All Other Expenses$-14,812$55,852-$41,040
Fees for Services Accounting$32,308$3,590-$35,898
Other Expenses$14,865$1,652-$16,517
Fees for Service Investment Mgmnt Fees-$3,182-$3,182
Total Functional Expenses$17,170,451$3,860,980$0$21,031,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,037,369
Total Expenses per Form 990$21,031,431
Expenses per Audited Statements$21,028,249
Expenses Not Reported on Form 990$9,120
Expenses Not Reported on Financial Statements$3,182
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2022-01-31
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
399
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 INNOVATION DRIVE, DAYTON, OH 45342
Preparer
Anna M Helfen 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.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related party rental expense 9,120.”

Raw XML AppendixShowing 400 of 712 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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/TitleTxt0MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt2PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt3PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRES./CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MBR (JUL-JUN)/CHAIR (MAY-JUN)
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR (JUL-APR)/BOARD MBR (JUL-MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MBR (JUL-JUN)/V. CHAIR (MAY-JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR (JUL-APR)/BOARD MBR (JUL-MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MBR (JUL-JUN)/SEC. (MAY-JUN)
IRS990/Form990PartVIISectionAGrp/TitleTxt11SEC. (JUL-APR)/BOARD MBR (JUL-MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (SEPT-JUN)
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER (MAR-JUN)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04983285
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021441689
IRS990/GrossRentsGrp/RealAmt09120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019315
IRS990/InsuranceGrp/ProgramServicesAmt0111050
IRS990/InsuranceGrp/TotalAmt0130365
IRS990/InvestmentIncomeGrp/ExclusionAmt028595
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028595
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02036404
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02250012
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03905214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01629996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01470295
IRS990/LandBldgEquipCostOrOtherBssAmt05375509
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/BOYAmt037325
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011914
IRS990/NetAssetsOrFundBalancesBOYAmt09127723
IRS990/NetAssetsOrFundBalancesEOYAmt09494824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-34037
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09079342
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09459094
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt091081
IRS990/OccupancyGrp/ProgramServicesAmt0455453
IRS990/OccupancyGrp/TotalAmt0546534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0241875
IRS990/OfficeExpensesGrp/ProgramServicesAmt028906
IRS990/OfficeExpensesGrp/TotalAmt0270781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0388929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02143400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02532329
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1CLIENT RELATED COSTS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3TUITION REIMBURSEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0385002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1117475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31652
IRS990/OtherExpensesGrp/ProgramServicesAmt024651
IRS990/OtherExpensesGrp/ProgramServicesAmt147720
IRS990/OtherExpensesGrp/ProgramServicesAmt250688
IRS990/OtherExpensesGrp/ProgramServicesAmt314865
IRS990/OtherExpensesGrp/TotalAmt0409653
IRS990/OtherExpensesGrp/TotalAmt1165195
IRS990/OtherExpensesGrp/TotalAmt275411
IRS990/OtherExpensesGrp/TotalAmt316517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02151675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011968956
IRS990/OtherSalariesAndWagesGrp/TotalAmt014120631
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109737
IRS990/PayrollTaxesGrp/ProgramServicesAmt0987629
IRS990/PayrollTaxesGrp/TotalAmt01097366
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030126
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0271130
IRS990/PensionPlanContributionsGrp/TotalAmt0301256
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0358620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0359444
IRS990/PrincipalOfficerNm0LISA CARTER
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/Desc2MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3ACT/IDDT/DD
IRS990/ProgramServiceRevenueGrp/Desc4YOUTH SERVICES AND LIFE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05986398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12486145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22243676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31994052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41129409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05986398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12486145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22243676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31994052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41129409
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02967827
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02243676
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL YOUTH COUNSELING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04287625
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05986398
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/ExpenseAmt01944944
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11379239
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21629772
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31254207
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4649169
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5275225
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02486145
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11994052
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2863353
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3821778
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4833132
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04300886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078696
IRS990/PYOtherExpensesAmt02972619
IRS990/PYOtherRevenueAmt06783
IRS990/PYProgramServiceRevenueAmt019718521
IRS990/PYRevenuesLessExpensesAmt02594621
IRS990/PYSalariesCompEmpBnftPaidAmt018537646
IRS990/PYTotalExpensesAmt021510265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024104886
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0401138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,248,189
Liabilities
$1,753,365
Net assets
$9,494,824
Revenue
$21,432,569
Expenses
$21,031,431
Net income
$401,138
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
2021Detailed filing. Detailed filing data is available for this year.$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