Civic Intelligence

South Community Inc.

990 • Fiscal year 2023 • EIN 31-0840585

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 02, 2024

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

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$355,075

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-9.6%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$8,219,094

Down $3,701,494 (-31%) from 2022

Net Assets

Down

$6,054,208

Down $4,259,292 (-41%) from 2022

Liabilities

Up

$2,164,886

Up $557,798 (+35%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin23rd percentile

Revenue

Down

$19,960,835

Down $2,110,826 (-9.6%) from 2022

Expenses

Up

$21,434,011

Up $277,697 (+1.3%) from 2022

Net Income

Down

-$1,473,176

Down $2,388,523 (-261%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$8,219,094
Liabilities$2,164,886
Net Assets$6,054,208
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$19,960,835
Expenses$21,434,011
Net Income-$1,473,176
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 2, 2024
Return Version
2022v5.0
Gross Receipts
$19,968,435
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$1,663,941$2,631,930▲ $967,989
Investments Other Securities$2,487,362$0▼ $2,487,362
Savings and Temporary Cash Investments$1,789,150$1,789,333▲ $183
Accounts Receivable$4,063,852$1,577,629▼ $2,486,223
Land, Buildings, and Equipment, Net$1,499,495$1,309,389▼ $190,106
Prepaid Expenses and Deferred Charges$416,788$277,012▼ $139,776
Total Assets$11,920,588$8,219,094▼ $3,701,494
Other Assets Total$0$633,801▲ $633,801
Liabilities
Accounts Payable and Accrued Expenses$1,595,174$1,528,898▼ $66,276
Other Liabilities$0$635,988▲ $635,988
Mortgage Notes Payable Secured by Investment Property$11,914--
Total Liabilities$1,607,088$2,164,886▲ $557,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,290,421$6,043,780▼ $4,246,641
Net Assets With Donor Restrictions$23,079$10,428▼ $12,651
Total Net Assets Fund Balance$10,313,500$6,054,208▼ $4,259,292
Total Liabilities and Net Assets / Fund Balance$11,920,588$8,219,094▼ $3,701,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$885,880$2,991,935$3,877,815
Equipment$118,102$1,107,566$1,225,668
Land$283,820-$283,820
Other Land Buildings$21,587$63,008$84,595
Leasehold Improvements$0$37,935$37,935
Other Assets Org$633,801--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick Bowers MdMedical DirectorFT$328,075$27,000$355,075
Susan K SongerPsychiatristFT$225,284$23,040$248,324
Scott KearneyPsychiatristFT$174,041$14,984$189,025
Adrienne Mccray MdPsychiatristFT$148,365$27,000$175,365
Lisa CarterPresident/CEOFT$146,839$25,494$172,333
David McadamsTreasurer/CFOFT$153,046$12,095$165,141
Kelsie LudwigNurse PractitionerFT$130,959$6,645$137,604
Jenna BranamNurse PractitionerFT$130,100$4,021$134,121
Jackie PriceCOOFT$88,638$14,360$102,998
Brenda SneedInterim Treasurer/CFOFT$82,755$5,973$88,728

Board Members and Trustees

NameTitle
Adam MiddletonChair
Matthew DiciccoCo-chair
Cory EarlBoard Member
Dan DavisBoard Member
Jacalyn W HardingBoard Member
Justine Z LarsenBoard Member
Karen LevinBoard Member
Marty LarsonBoard Member
Maureen Pero DowdBoard Member
Rebecca RamirezBoard Member
Tara L FeinerBoard Member
Thomas RuethBoard Member
Ellen GeronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,424,339
Program Service Revenue
$17,480,794
Investment Income
$55,702
Other Revenue
$0
All Other Contributions
$32,485
Change in Net Assets
$-1,473,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,954,788
Revenue Not Reported on Financial Statements
$6,047
Revenue Not Reported on Form 990
$-22,794
Total Revenue per Audited Statements
$19,931,994
Total Revenue per Form 990
$19,960,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,263,861
Other Expenses$3,170,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,233,710$2,409,500-$14,643,210
Other Employee Benefits$1,276,682$366,392-$1,643,074
Payroll Taxes$982,960$109,218-$1,092,178
Occupancy$501,446$60,143-$561,589
Current Officers, Directors, Trustees, and Key Employees$468,042$52,005-$520,047
Travel$318,631$60,276-$378,907
Pension Plan Contributions$328,817$36,535-$365,352
Fees for Services Legal-$262,799-$262,799
Office Expenses$31,065$226,972-$258,037
Depreciation Depletion$149,978$40,130-$190,108
Fees for Services Management$170,707--$170,707
Insurance$139,719$27,115-$166,834
All Other Expenses$5,498$140,671-$146,169
Other Expenses$50,723$40,965-$91,688
Fees for Services Accounting-$48,068-$48,068
Fees for Services Other-$38,204-$38,204
Fees for Service Investment Mgmnt Fees-$6,047-$6,047
Total Functional Expenses$16,909,564$4,524,447$0$21,434,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,435,564
Total Expenses per Form 990$21,434,011
Expenses per Audited Statements$21,427,964
Expenses Not Reported on Form 990$7,600
Expenses Not Reported on Financial Statements$6,047
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$635,988
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 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 Mcadams
Title
CFO
Phone
9372938300
Signed
2024-04-02
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
414
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 INNOVATION DRIVE, DAYTON, OH 45342
Preparer
Jane E Pfeifer
Phone
9372260070
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write off of south community primary care -2,755,722.”

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 7,600.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related party rental expense 7,600.”

Raw XML AppendixShowing 400 of 753 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01595174
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01528898
IRS990/AccountsReceivableGrp/BOYAmt04063852
IRS990/AccountsReceivableGrp/EOYAmt01577629
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOUTH COMMUNITY INC. PROVIDES BEHAVIORAL HEALTH CARE AND RELATED SERVICES. THESE SERVICES INCLUDE OUTPATIENT COUNSELING, ASSESSMENT, MEDICATION, SOMATIC, AND RESIDENTAL SERVICES.
IRS990/AllOtherContributionsAmt032485
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0140671
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05498
IRS990/AllOtherExpensesGrp/TotalAmt0146169
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID MCADAMS
IRS990/BooksInCareOfDetail/PhoneNum09379131895
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03095 KETTERING BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0454391921
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01663941
IRS990/CashNonInterestBearingGrp/EOYAmt02631930
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052005
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0468042
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0520047
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02424339
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055702
IRS990/CYOtherExpensesAmt03170150
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt017480794
IRS990/CYRevenuesLessExpensesAmt0-1473176
IRS990/CYSalariesCompEmpBnftPaidAmt018263861
IRS990/CYTotalExpensesAmt021434011
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019960835
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt040130
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0149978
IRS990/DepreciationDepletionGrp/TotalAmt0190108
IRS990/Desc0SCHOOL YOUTH COUNSELING
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt023079
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010428
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0414
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04687834
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048068
IRS990/FeesForServicesAccountingGrp/TotalAmt048068
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0262799
IRS990/FeesForServicesLegalGrp/TotalAmt0262799
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0170707
IRS990/FeesForServicesManagementGrp/TotalAmt0170707
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038204
IRS990/FeesForServicesOtherGrp/TotalAmt038204
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06047
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06047
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1325494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512095
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165973
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1727000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814984
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2027000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2123040
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224021
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW DICICCO
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN GERON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4CORY EARL
IRS990/Form990PartVIISectionAGrp/PersonNm5TARA L FEINER
IRS990/Form990PartVIISectionAGrp/PersonNm6JACALYN W HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm7JUSTINE Z LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTY LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MAUREEN PERO DOWD
IRS990/Form990PartVIISectionAGrp/PersonNm11REBECCA RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS RUETH
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm14JACKIE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID MCADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16BRENDA SNEED
IRS990/Form990PartVIISectionAGrp/PersonNm17RICK BOWERS MD
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm19KELSIE LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm20ADRIENNE MCCRAY MD
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN K SONGER
IRS990/Form990PartVIISectionAGrp/PersonNm22JENNA BRANAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13146839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1488638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15153046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1682755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17328075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18174041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19130959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20148365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21225284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22130100
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-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/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02391854
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019968435
IRS990/GrossRentsGrp/RealAmt07600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027115
IRS990/InsuranceGrp/ProgramServicesAmt0139719
IRS990/InsuranceGrp/TotalAmt0166834
IRS990/InvestmentIncomeGrp/ExclusionAmt055702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055702
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02487362
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04200444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01499495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01309389
IRS990/LandBldgEquipCostOrOtherBssAmt05509833
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt07600
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/BOYAmt011914
IRS990/NetAssetsOrFundBalancesBOYAmt010313500
IRS990/NetAssetsOrFundBalancesEOYAmt06054208
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30394
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010290421
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06043780
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060143
IRS990/OccupancyGrp/ProgramServicesAmt0501446
IRS990/OccupancyGrp/TotalAmt0561589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0226972
IRS990/OfficeExpensesGrp/ProgramServicesAmt031065
IRS990/OfficeExpensesGrp/TotalAmt0258037
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0633801
IRS990/OtherChangesInNetAssetsAmt0-2755722
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0366392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01276682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01643074
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1CLIENT RELATED COSTS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0508431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240965
IRS990/OtherExpensesGrp/ProgramServicesAmt017570
IRS990/OtherExpensesGrp/ProgramServicesAmt1234016
IRS990/OtherExpensesGrp/ProgramServicesAmt250723
IRS990/OtherExpensesGrp/TotalAmt0526001
IRS990/OtherExpensesGrp/TotalAmt1324992
IRS990/OtherExpensesGrp/TotalAmt291688
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0635988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02409500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012233710
IRS990/OtherSalariesAndWagesGrp/TotalAmt014643210
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109218
IRS990/PayrollTaxesGrp/ProgramServicesAmt0982960
IRS990/PayrollTaxesGrp/TotalAmt01092178
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036535
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0328817
IRS990/PensionPlanContributionsGrp/TotalAmt0365352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0416788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0277012
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/Desc2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4YOUTH SERVICES AND LIFE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05187668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12914624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22051479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31922695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41464693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05187668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12914624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22051479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31922695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41464693
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02934589
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01922695
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT YOUTH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02016423
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01464693
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTPATIENT ADULT
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ACT
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PSYCH/DIAG ASSESSMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc3YPH HOSPITALIZATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc4TREATMENT OF FOSTER CARE
IRS990/ProgSrvcAccomActyOtherGrp/Desc5OTHER MENTAL HEALTH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02304526
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11615170
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21146751
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31151824
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4603012
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5449435
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02914624
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11386717
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21136369
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3601047
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt42866981

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,219,094
Liabilities
$2,164,886
Net assets
$6,054,208
Revenue
$19,960,835
Expenses
$21,434,011
Net income
-$1,473,176
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