Civic Intelligence

South Community Inc.

990 • Fiscal year 2025 • EIN 31-0840585

Jul 01, 2024 to Jun 30, 2025 • Filed on Apr 06, 2026

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

70th percentile

0.36x

Higher debt load relative to assets than 70% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.12x

Higher debt load relative to revenue than 37% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

22nd percentile

-3.7%

Higher net margin than 22% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$258,508

Higher top officer pay than 74% of similar nonprofits.

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

9th percentile

-8.8%

Faster asset growth than 9% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-4.7%

Faster revenue growth than 24% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$6,215,248

Down $600,521 (-8.8%) from 2024

Net Assets

Down

$3,972,166

Down $614,447 (-13%) from 2024

Liabilities

Up

$2,243,082

Up $13,926 (+0.6%) from 2024

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin22nd percentile

Revenue

Down

$18,130,655

Down $902,911 (-4.7%) from 2024

Expenses

Down

$18,807,099

Down $1,730,486 (-8.4%) from 2024

Net Income

Up

-$676,444

Up $827,575 (+55%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth9th 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: $4,586,6132024Assets 2025: $6,215,248Liabilities 2025: $2,243,082Net Assets 2025: $3,972,1662025

Highlighted filing

2025

Assets$6,215,248
Liabilities$2,243,082
Net Assets$3,972,166
Open 2025 Filing

Operations Trend

Revenue Growth24th 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: -$1,504,0192024Revenue 2025: $18,130,655Expenses 2025: $18,807,099Net Income 2025: -$676,4442025

Highlighted filing

2025

Revenue$18,130,655
Expenses$18,807,099
Net Income-$676,444
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 6, 2026
Return Version
2024v5.5
Gross Receipts
$18,130,655
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
Savings and Temporary Cash Investments$1,867,578$2,219,161▲ $351,583
Accounts Receivable$2,310,857$1,585,681▼ $725,176
Land, Buildings, and Equipment, Net$1,127,587$1,227,084▲ $99,497
Cash and Non-Interest-Bearing Accounts$807,668$789,105▼ $18,563
Prepaid Expenses and Deferred Charges$147,197$109,560▼ $37,637
Total Assets$6,815,769$6,215,248▼ $600,521
Other Assets Total$554,882$284,657▼ $270,225
Liabilities
Accounts Payable and Accrued Expenses$1,763,449$1,796,496▲ $33,047
Other Liabilities$465,707$446,586▼ $19,121
Total Liabilities$2,229,156$2,243,082▲ $13,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,586,613$3,972,166▼ $614,447
Total Net Assets Fund Balance$4,586,613$3,972,166▼ $614,447
Total Liabilities and Net Assets / Fund Balance$6,815,769$6,215,248▼ $600,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$740,313$3,254,432$3,994,745
Equipment$52,819$1,172,849$1,225,668
Land$283,820-$283,820
Other Land Buildings$139,833$65,639$205,472
Leasehold Improvements$10,299$27,636$37,935
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan SongerPsychiatristFT$234,448$24,060$258,508
Adrienne MccrayPsychiatristPT$183,309$31,000$214,309
Scott KearneyPsychiatristFT$186,200$16,149$202,349
Lisa CarterPresident/CEOFT$159,794$34,750$194,544
Rick BowersMedical DirectorFT$166,277$27,407$193,684
Trevor DayPhysician AssistantFT$131,915$19,948$151,863
Kelsie LudwigNurse PractitionerFT$137,412$12,394$149,806
Jacqueline PriceCOOFT$96,690$20,392$117,082
Susan RiceCIOPT$107,158$2,310$109,468
Brenda SneedTreasurer/CFOFT$100,470$7,276$107,746

Board Members and Trustees

NameTitle
Marty LarsonChair
Maureen Pero DowdVice Chair
Adam MiddletonBoard Member
Jeremy CaffeeBoard Member
Karen LevinBoard Member
Kate Von SchaikBoard Member
Thomas RuethBoard Member
Ellen GeronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,185,170
Program Service Revenue
$15,882,215
Investment Income
$47,388
Other Revenue
$15,882
All Other Contributions
$404,122
Change in Net Assets
$-676,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,124,391
Revenue Not Reported on Financial Statements
$6,264
Revenue Not Reported on Form 990
$61,997
Total Revenue per Audited Statements
$18,186,388
Total Revenue per Form 990
$18,130,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,135,350
Other Expenses$2,671,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,924,180$2,009,575-$12,933,755
Other Employee Benefits$1,108,857$208,067-$1,316,924
Payroll Taxes$818,935$153,665-$972,600
Current Officers, Directors, Trustees, and Key Employees$610,021$112,503-$722,524
Occupancy$415,884$53,503-$469,387
Travel$222,517$40,887-$263,404
Other Expenses$200,128$62,346-$262,474
Office Expenses$24,341$198,228-$222,569
Pension Plan Contributions$159,600$29,947-$189,547
Depreciation Depletion$123,097$31,866-$154,963
Fees for Services Other$23,725$103,097-$126,822
Insurance$96,788$17,805-$114,593
Fees for Services Accounting-$53,447-$53,447
Conferences and Meetings$24,882$2,525-$27,407
Fees for Services Legal-$7,313-$7,313
Fees for Service Investment Mgmnt Fees-$6,264-$6,264
Total Functional Expenses$14,964,304$3,842,795$0$18,807,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,807,099
Expenses per Audited Statements$18,800,835
Total Expenses per Audited Statements$18,800,835
Expenses Not Reported on Financial Statements$6,264
Expenses Not Reported on Form 990$0
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
Operating Lease Liability$293,878
Line of Credit$125,000
Finance Lease Liability$27,708
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
No
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 available all documents required by law.”

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
Lisa Carter
Title
President & CEO
Phone
9372938300
Signed
2026-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Carter
Formed
1972
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
341
Volunteers
8

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 INNOVATION DRIVE, DAYTON, OH 45342
Preparer
April Caulfield
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.”

Raw XML AppendixShowing 400 of 649 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/BOYAmt01763449
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01796496
IRS990/AccountsReceivableGrp/BOYAmt02310857
IRS990/AccountsReceivableGrp/EOYAmt01585681
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/AllOtherContributionsAmt0404122
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRENDA SNEED
IRS990/BooksInCareOfDetail/PhoneNum09372938300
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/BOYAmt0807668
IRS990/CashNonInterestBearingGrp/EOYAmt0789105
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0112503
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0610021
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0722524
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02525
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024882
IRS990/ConferencesMeetingsGrp/TotalAmt027407
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02185170
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047388
IRS990/CYOtherExpensesAmt02671749
IRS990/CYOtherRevenueAmt015882
IRS990/CYProgramServiceRevenueAmt015882215
IRS990/CYRevenuesLessExpensesAmt0-676444
IRS990/CYSalariesCompEmpBnftPaidAmt016135350
IRS990/CYTotalExpensesAmt018807099
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018130655
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031866
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0123097
IRS990/DepreciationDepletionGrp/TotalAmt0154963
IRS990/Desc0SCHOOL YOUTH COUNSELING:SCHOOL YOUTH COUNSELING OFFERS INDIVIDUAL AND GROUP THERAPY TO YOUTH IN MULTIPLE AREA SCHOOLS UNDER CONTRACT. IN FY 2025, THE PROGRAM SERVED 2,495 INDIVIDUALS AND PROVIDED 40,378 SERVICES. THESE SERVICES REDUCE ANXIETY, ADHD, DEPRESSION, AND OTHER MENTAL HEALTH SYMPTOMS, IMPROVING FUNCTIONING IN SCHOOL AND COMMUNITY SETTINGS. THE PROGRAM INCREASES ACCESS TO MENTAL HEALTH SERVICES FOR SCHOOL-AGE CHILDREN, SUPPORTING SOCIAL AND EMOTIONAL LEARNING. DESPITE SIGNIFICANT CHALLENGES, THE PROGRAM HAS SUSTAINED SERVICES IN 12 DISTRICTS FOR OVER 20 YEARS, INCLUDING CRITICAL INCIDENT AND LETHALITY RESPONSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0341
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04688628
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053447
IRS990/FeesForServicesAccountingGrp/TotalAmt053447
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07313
IRS990/FeesForServicesLegalGrp/TotalAmt07313
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0103097
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023725
IRS990/FeesForServicesOtherGrp/TotalAmt0126822
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06264
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06264
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216149
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt334750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt427407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt519948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt612394
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720392
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt82310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97276
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN SONGER
IRS990/Form990PartVIISectionAGrp/PersonNm1ADRIENNE MCCRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm5TREVOR DAY
IRS990/Form990PartVIISectionAGrp/PersonNm6KELSIE LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm7JACQUELINE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN RICE
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDA SNEED
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTY LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MAUREEN PERO DOWD
IRS990/Form990PartVIISectionAGrp/PersonNm12ELLEN GERON
IRS990/Form990PartVIISectionAGrp/PersonNm13ADAM MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm14JEREMY CAFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm16KATE VON SCHAIK
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS RUETH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0234448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1183309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2186200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3159794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4166277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5131915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6137412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt796690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8107158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9100470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/TitleTxt0PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt1PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt2PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt6NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01781048
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018130655
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017805
IRS990/InsuranceGrp/ProgramServicesAmt096788
IRS990/InsuranceGrp/TotalAmt0114593
IRS990/InvestmentIncomeGrp/ExclusionAmt047388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047388
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04520556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01127587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01227084
IRS990/LandBldgEquipCostOrOtherBssAmt05747640
IRS990/LegalDomicileStateCd0OH
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/NetAssetsOrFundBalancesBOYAmt04586613
IRS990/NetAssetsOrFundBalancesEOYAmt03972166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061997
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04586613
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03972166
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053503
IRS990/OccupancyGrp/ProgramServicesAmt0415884
IRS990/OccupancyGrp/TotalAmt0469387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0198228
IRS990/OfficeExpensesGrp/ProgramServicesAmt024341
IRS990/OfficeExpensesGrp/TotalAmt0222569
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0554882
IRS990/OtherAssetsTotalGrp/EOYAmt0284657
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0208067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01108857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01316924
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2CLIENT RELATED COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0650102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262346
IRS990/OtherExpensesGrp/ProgramServicesAmt022349
IRS990/OtherExpensesGrp/ProgramServicesAmt1189000
IRS990/OtherExpensesGrp/ProgramServicesAmt2200128
IRS990/OtherExpensesGrp/TotalAmt0672451
IRS990/OtherExpensesGrp/TotalAmt1290655
IRS990/OtherExpensesGrp/TotalAmt2262474
IRS990/OtherLiabilitiesGrp/BOYAmt0465707
IRS990/OtherLiabilitiesGrp/EOYAmt0446586
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt015882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015882
IRS990/OtherRevenueTotalAmt015882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02009575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010924180
IRS990/OtherSalariesAndWagesGrp/TotalAmt012933755
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0153665
IRS990/PayrollTaxesGrp/ProgramServicesAmt0818935
IRS990/PayrollTaxesGrp/TotalAmt0972600
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029947
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0159600
IRS990/PensionPlanContributionsGrp/TotalAmt0189547
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109560
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/Desc4YPH HOSPITALIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06321106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13353698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22028579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31476519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41053660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06321106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13353698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22028579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31476519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41053660
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL SERVICES:MEDICAL SERVICES ENSURE ACCESS TO MEDICATION AND INTEGRATE IT INTO OVERALL TREATMENT PLANS, ADHERING TO AMERICAN PSYCHIATRIC AND NURSING STANDARDS OF PRACTICE. IN FY 2025, THE PROGRAM SERVED 3,046 INDIVIDUALS AND PROVIDED 23,395 SERVICES. THESE SERVICES FOCUS ON PROVIDING UP-TO-DATE, APPROPRIATE MEDICAL CARE TO ADDRESS MENTAL HEALTH SYMPTOMS, MAINTAINING CLIENTS IN THE LEAST RESTRICTIVE SETTING. MEDICAL SERVICES ARE OFFERED IN VARIOUS SETTINGS, INCLUDING SCHOOLS, DETENTION CENTERS, RESIDENTIAL CARE, AND REMOTE LOCATIONS. ACCOMPLISHMENTS INCLUDE ACCEPTING CLIENTS NEEDING ONLY MEDICATION MANAGEMENT AND PROVIDING QUICK INTERVENTION FOR MEDICAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02799165
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02028579
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT YOUTH:OUTPATIENT SERVICES AT THE ORGANIZATION PROVIDE BOTH INDIVIDUAL AND GROUP THERAPY TO YOUTH, FAMILIES, AND ADULTS AIMING TO IMPROVE THEIR QUALITY OF LIFE. INDIVIDUAL THERAPY FOCUSES ON ENHANCING STRENGTHS AND FUNCTIONING THROUGH EDUCATION ON WELLNESS AND RESILIENCE, USING EVIDENCE-BASED TOOLS LIKE BASIS 24 AND PERCEPTION OF CARE (POC). GROUP THERAPY AIMS TO REDUCE SYMPTOMS AND ENHANCE FUNCTIONING THROUGH DIDACTICS, SUPPORT, INTERVENTION, AND EDUCATION, WITH FEEDBACK GATHERED VIA GROUP SATISFACTION SURVEYS. IN FY 2025, THE PROGRAM SERVED 4,186 INDIVIDUALS AND PROVIDED 16,392 SERVICES. THE IMPACT OF THESE SERVICES IS SIGNIFICANT, OFFERING ONGOING SUPPORT AND TREATMENT THAT IMPROVES QUALITY OF LIFE, RELATIONSHIPS, AND OVERALL WELL-BEING. THE PROGRAM ALSO PROVIDES IMMEDIATE ACCESS FOR TRIAGING AND ASSESSMENT, WITH REFERRALS TO APPROPRIATE SERVICES IF NEEDED. ACCOMPLISHMENTS INCLUDE THE IMPLEMENTATION OF TELE-HEALTH SERVICES TO BETTER SERVE CLIENTS AND SUPPORT IMMEDIATE ACCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02399082
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03353698
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL PROGRAMS INCLUDE:YOUTH POSITIVE HEALTH (YPH), A DAILY AMBULATORY TREATMENT PROGRAM OFFERING DIAGNOSTIC, THERAPEUTIC, AND REHABILITATIVE SERVICES FOR CHILDREN AND ADOLESCENTS WITH SIGNIFICANT BEHAVIORAL HEALTH PROBLEMS. IN FY 2025, THE PROGRAM SERVED 77 INDIVIDUALS AND PROVIDED 12,919 SERVICES. THE PROGRAM SUPPORTS RECOVERY, HEALTH, AND WELL-BEING, ENHANCING QUALITY OF LIFE, REDUCING SYMPTOMS, AND IMPROVING FUNCTIONING. THE YOUTH BENEFIT FROM GROUP, INDIVIDUAL, AND FAMILY THERAPY, LEARNING COPING MECHANISMS AND IMPROVING FAMILY FUNCTIONING. THE PROGRAM HAS SUCCESSFULLY TRANSITIONED MANY YOUTH BACK TO SCHOOL AND PROVIDED AFTERCARE SUPPORT.DIAGNOSTIC ASSESSMENT AIMS TO PROVIDE CULTURALLY AND AGE-APPROPRIATE SCREENING AND PSYCHOSOCIAL DETERMINATION OF NEEDS, OFFERING IMMEDIATE ACCESS FOR ASSESSMENT AND REFERRALS TO APPROPRIATE SERVICES. IN FY 2025, THE PROGRAM SERVED 3,887 INDIVIDUALS AND PROVIDED 4,039 SERVICES. THESE ASSESSMENTS PROVIDE A COMPREHENSIVE UNDERSTANDING OF MENTAL HEALTH CONDITIONS, ALLOWING FOR ACCURATE DIAGNOSIS AND TAILORED TREATMENT PLANS. THE PROGRAM OFFERS CRUCIAL INFORMATION FOR TARGETED INTERVENTIONS AND RESOURCES TO IMPROVE OVERALL MENTAL HEALTH STATUS. ACCOMPLISHMENTS INCLUDE OFFERING TELE-HEALTH AS AN OPTION DURING IMMEDIATE ACCESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05077429
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04178832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02796010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047157
IRS990/PYOtherExpensesAmt02739432
IRS990/PYOtherRevenueAmt080893
IRS990/PYProgramServiceRevenueAmt016109506
IRS990/PYRevenuesLessExpensesAmt0-1504019
IRS990/PYSalariesCompEmpBnftPaidAmt017798153
IRS990/PYTotalExpensesAmt020537585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019033566
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-676444
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06321106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01867578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02219161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02185170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02796010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02424339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03420160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05046031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015871710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221375
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084465266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080893
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98030
IRS990ScheduleA/PublicSupportPY170Pct00.98180
IRS990ScheduleA/PublicSupportTotal170Amt015871710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02185170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02796010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02424339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03420160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05046031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015871710
IRS990ScheduleA/TotalSupportAmt016189860
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,215,248
Liabilities
$2,243,082
Net assets
$3,972,166
Revenue
$18,130,655
Expenses
$18,807,099
Net income
-$676,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.22$2.24$3.97$18.1$18.8$0.68
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