Civic Intelligence

Clermont Recovery Center Inc.

990 • Fiscal year 2017 • EIN 31-0861029

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 19, 2018

Organization Profilewww.gcbhs.com

View Organization Page

1088 Wasserman No CBatavia, OH 45103-1911

(513) 735-8100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$267,489

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$8,189,957

Up $1,076,066 (+15%) from 2016

Net Assets

Up

$7,381,788

Up $1,560,564 (+27%) from 2016

Liabilities

Down

$808,169

Down $484,498 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin79th percentile

Revenue

Up

$7,456,700

Up $1,540,466 (+26%) from 2016

Expenses

Up

$5,896,136

Up $1,181,885 (+25%) from 2016

Net Income

Up

$1,560,564

Up $358,581 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $5,956,927Liabilities 2011: $1,349,786Net Assets 2011: $4,607,1412011Assets 2012: $6,444,170Liabilities 2012: $1,314,952Net Assets 2012: $5,129,2182012Assets 2013: $7,003,046Liabilities 2013: $1,329,425Net Assets 2013: $5,673,6212013Assets 2014: $7,392,335Liabilities 2014: $1,419,560Net Assets 2014: $5,972,7752014Assets 2015: $5,996,528Liabilities 2015: $1,300,131Net Assets 2015: $4,696,3972015Assets 2016: $7,113,891Liabilities 2016: $1,292,667Net Assets 2016: $5,821,2242016Assets 2017: $8,189,957Liabilities 2017: $808,169Net Assets 2017: $7,381,7882017Assets 2018: $10,363,219Liabilities 2018: $889,012Net Assets 2018: $9,474,2072018Assets 2019: $4,913,263Liabilities 2019: $1,105,400Net Assets 2019: $3,807,8632019Assets 2020: $3,753,482Liabilities 2020: $1,104,640Net Assets 2020: $2,648,8422020Assets 2021: $4,483,288Liabilities 2021: $1,952,375Net Assets 2021: $2,530,9132021Assets 2022: $4,457,539Liabilities 2022: $1,639,836Net Assets 2022: $2,817,7032022Assets 2023: $4,801,050Liabilities 2023: $1,483,752Net Assets 2023: $3,317,2982023Assets 2024: $5,912,595Liabilities 2024: $1,595,519Net Assets 2024: $4,317,0762024

Highlighted filing

2017

Assets$8,189,957
Liabilities$808,169
Net Assets$7,381,788
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $3,801,4172011Expenses 2012: $3,604,8762012Expenses 2013: $3,699,2532013Revenue 2014: $4,182,631Expenses 2014: $3,988,066Net Income 2014: $194,5652014Revenue 2015: $4,863,427Expenses 2015: $4,140,277Net Income 2015: $723,1502015Revenue 2016: $5,916,234Expenses 2016: $4,714,251Net Income 2016: $1,201,9832016Revenue 2017: $7,456,700Expenses 2017: $5,896,136Net Income 2017: $1,560,5642017Revenue 2018: $9,287,097Expenses 2018: $7,253,458Net Income 2018: $2,033,6392018Revenue 2019: $8,980,744Expenses 2019: $7,666,196Net Income 2019: $1,314,5482019Revenue 2020: $9,104,523Expenses 2020: $8,455,263Net Income 2020: $649,2602020Revenue 2021: $10,081,943Expenses 2021: $8,519,863Net Income 2021: $1,562,0802021Revenue 2022: $10,361,214Expenses 2022: $8,074,424Net Income 2022: $2,286,7902022Revenue 2023: $9,037,334Expenses 2023: $7,605,235Net Income 2023: $1,432,0992023Revenue 2024: $9,983,829Expenses 2024: $8,006,013Net Income 2024: $1,977,8162024

Highlighted filing

2017

Revenue$7,456,700
Expenses$5,896,136
Net Income$1,560,564
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 19, 2018
Return Version
2016v3.0
Gross Receipts
$7,506,276
Mission and Program Overview

Mission

To ensure people with mental illness, addiction, and related challenges lead healthy and productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,708,147$4,179,994▲ $1,471,847
Land, Buildings, and Equipment, Net$1,601,903$1,584,089▼ $17,814
Investments in Publicly Traded Securities$1,438,683$1,580,808▲ $142,125
Accounts Receivable$1,015,166$755,550▼ $259,616
Savings and Temporary Cash Investments$306,133$50,040▼ $256,093
Prepaid Expenses and Deferred Charges$7,464--
Total Assets$7,113,891$8,189,957▲ $1,076,066
Other Assets Total$36,395$39,476▲ $3,081
Liabilities
Mortgage Notes Payable Secured by Investment Property$742,830--
Accounts Payable and Accrued Expenses$419,617$565,005▲ $145,388
Other Liabilities$103,225$228,033▲ $124,808
Deferred Revenue$26,995$15,131▼ $11,864
Total Liabilities$1,292,667$808,169▼ $484,498
Net Assets / Fund Balance
Unrestricted Net Assets$5,821,224$7,381,788▲ $1,560,564
Total Net Assets Fund Balance$5,821,224$7,381,788▲ $1,560,564
Total Liabilities and Net Assets / Fund Balance$7,113,891$8,189,957▲ $1,076,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,376,143$433,654$1,809,797
Equipment$25,924$183,944$209,868
Land$175,485-$175,485
Other Land Buildings$6,537$98,895$105,432
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve GoldsberryVice President, AddictionPT$155,823$13,867$169,690
Tawnya DunnChief Finance Officer--$128,780$128,780
Roger RosenbergerVice President, Business O--$121,624$121,624

Board Members and Trustees

NameTitle
Bill CulpChair
Nick HahnVice Chair
Katherine SchmidtAssociate Medical Director
Connie CunninghamDirector
Fred HeyseDirector
Gloria WalkerDirector
Grant HesserDirector
Jamie RamseyDirector
Janeen SharpshairDirector
Jim Thomas MDDirector
Ken ParkerDirector
Lamont TaylorDirector
Larry Graham MDDirector
Laurie RoesslerDirector
Nick ColluraDirector
Patti JacobsDirector
Richard BoydstonDirector
Stacy LynchDirector
Steve HarlamertDirector
Susan SchererDirector
Tom ArmstrongDirector
Jeff O'NeilChief Executive Officer
Tracey SkaleChief Medical Officer
Paula DehanSecretary
George WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,144,474
Program Service Revenue
$5,116,858
Investment Income
$154,510
Other Revenue
$40,858
All Other Contributions
$4,190
Change in Net Assets
$1,560,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,456,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,456,700
Total Revenue per Form 990
$7,456,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,563,968
Other Expenses$2,332,168
Total Fundraising Expense$27,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,464,017$263,495$16,784$2,744,296
Fees for Services Other$360,370$78,309$236$438,915
Other Employee Benefits$281,045$37,815$929$319,789
Payroll Taxes$193,608$20,083$1,348$215,039
Current Officers, Directors, Trustees, and Key Employees$152,096$16,601$993$169,690
Occupancy$104,822$61,314$826$166,962
Office Expenses$116,141$7,598$124$123,863
Pension Plan Contributions$101,203$13,617$334$115,154
Depreciation Depletion$88,573$9,171$1,073$98,817
Travel$41,597$425$40$42,062
Insurance$39,004--$39,004
Conferences and Meetings$16,074$5,548-$21,622
Other Expenses$10,400$1,289$5,232$11,689
Fees for Services Accounting-$10,395-$10,395
Fees for Service Investment Mgmnt Fees$6,547$2,260-$8,807
Interest$7,344--$7,344
Advertising$4,139$1,428-$5,567
Fees for Services Legal-$2,300-$2,300
Total Functional Expenses$5,223,438$644,779$27,919$5,896,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,896,136
Total Expenses per Audited Statements$5,896,136
Total Expenses per Form 990$5,896,136
Expenses Not Reported on Financial Statements$0
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
Interfund Payables$228,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 is distributed to the board of directors, reviewed, motion made for approval and documented in the meeting minutes.”

Form 990, Part VI, Section B, line 12C

“The Agency shall maintain a roster of the board members and their professional affiliations. Board members annually certify that they are free of conflicts of interest. The Board of Trustees will review annually all contracts having material economic involvement to monitor for conflicts of interest.”

Form 990, Part VI, Section B, line 15

“A comprehensive compensation review survey is obtained and used for the compensation of all key staff positions. The Board of Directors apporves the President's salary. Salaries of other officers and key employees are approved by the President/CEO.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. 513-735-8100”

Filing and Contact Details

Filer

Filer Name
Clermont Recovery Center
EIN
31-0861029
Phone
5137358100
Address
1088 Wasserman No C, Batavia, OH 45103-1911

Signing Officer

Name
Jeff O'Neil
Title
Chief Executive Officer
Phone
5137358100
Signed
2018-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff O'Neil
Formed
1975
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
12

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization did not change its oversight or selection process during the current tax year.”

Financial Statement Notes

Part X, Line 2:

“The Organization and Affiliates are all individually exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio and Kentucky law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Forms 990 are subject to review and examination byfederal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”

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IRS990/Desc0Provides substance abuse prevention, intervention, ambulatory de-tox and treatment services to individuals and their familes, and promotes wellness and safety in the community. CRC services approximately 5,412 individuals in prevention and intervention services and provides treatement services to around 1,995 persons each year.
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IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Thomas MD
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IRS990/Form990PartVIISectionAGrp/PersonNm12Patti Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm13Richard Boydston
IRS990/Form990PartVIISectionAGrp/PersonNm14Stacy Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm15Steve Harlamert
IRS990/Form990PartVIISectionAGrp/PersonNm16Susan Scherer
IRS990/Form990PartVIISectionAGrp/PersonNm17Tom Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm18George Wright
IRS990/Form990PartVIISectionAGrp/PersonNm19Paula Dehan
IRS990/Form990PartVIISectionAGrp/PersonNm20Nick Hahn
IRS990/Form990PartVIISectionAGrp/PersonNm21Bill Culp
IRS990/Form990PartVIISectionAGrp/PersonNm22Tawnya Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm23Jeff O'Neil
IRS990/Form990PartVIISectionAGrp/PersonNm24Tracey Skale
IRS990/Form990PartVIISectionAGrp/PersonNm25Roger Rosenberger
IRS990/Form990PartVIISectionAGrp/PersonNm26Steve Goldsberry
IRS990/Form990PartVIISectionAGrp/PersonNm27Katherine Schmidt
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26155823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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/ReportableCompFromRltdOrgAmt22121492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23239980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24218015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25107399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27174083
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt25Vice President, Business O
IRS990/Form990PartVIISectionAGrp/TitleTxt26Vice President, Addiction
IRS990/Form990PartVIISectionAGrp/TitleTxt27Associate Medical Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt072759
IRS990/GainOrLossGrp/SecuritiesAmt057651
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt02140284
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt072759
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0107227
IRS990/GrossReceiptsAmt07506276
IRS990/GrossRentsGrp/RealAmt037425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt039004
IRS990/InsuranceGrp/TotalAmt039004
IRS990/InterestGrp/ProgramServicesAmt07344
IRS990/InterestGrp/TotalAmt07344
IRS990/InvestmentIncomeGrp/ExclusionAmt024100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024100
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01438683
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01580808
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0716493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01601903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01584089
IRS990/LandBldgEquipCostOrOtherBssAmt02300582
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049576
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To ensure people with mental illness, addiction, and related challenges lead healthy and productive lives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0742830
IRS990/NetAssetsOrFundBalancesBOYAmt05821224
IRS990/NetAssetsOrFundBalancesEOYAmt07381788
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0130410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0130410
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037425
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0826
IRS990/OccupancyGrp/ManagementAndGeneralAmt061314
IRS990/OccupancyGrp/ProgramServicesAmt0104822
IRS990/OccupancyGrp/TotalAmt0166962
IRS990/OfficeExpensesGrp/FundraisingAmt0124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07598
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116141
IRS990/OfficeExpensesGrp/TotalAmt0123863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036395
IRS990/OtherAssetsTotalGrp/EOYAmt039476
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0929
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0281045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0319789
IRS990/OtherExpensesGrp/Desc0Residential treatment
IRS990/OtherExpensesGrp/Desc1Administrative Allocati
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt05232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11289
IRS990/OtherExpensesGrp/ProgramServicesAmt0719226
IRS990/OtherExpensesGrp/ProgramServicesAmt1483702
IRS990/OtherExpensesGrp/ProgramServicesAmt233530
IRS990/OtherExpensesGrp/ProgramServicesAmt310400
IRS990/OtherExpensesGrp/TotalAmt0719226
IRS990/OtherExpensesGrp/TotalAmt1602065
IRS990/OtherExpensesGrp/TotalAmt233530
IRS990/OtherExpensesGrp/TotalAmt311689
IRS990/OtherLiabilitiesGrp/BOYAmt0103225
IRS990/OtherLiabilitiesGrp/EOYAmt0228033
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Probation Fees
IRS990/OtherRevenueMiscGrp/ExclusionAmt02178

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,189,957
Liabilities
$808,169
Net assets
$7,381,788
Revenue
$7,456,700
Expenses
$5,896,136
Net income
$1,560,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$1.60$4.32$9.98$8.01$1.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$1.48$3.32$9.04$7.61$1.43
2022Detailed filing. Detailed filing data is available for this year.$4.46$1.64$2.82$10.4$8.07$2.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.95$2.53$10.1$8.52$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.10$2.65$9.10$8.46$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$1.11$3.81$8.98$7.67$1.31
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.89$9.47$9.29$7.25$2.03
2017Detailed filing. Detailed filing data is available for this year.$8.19$0.81$7.38$7.46$5.90$1.56
2016Detailed filing. Detailed filing data is available for this year.$7.11$1.29$5.82$5.92$4.71$1.20
2015Detailed filing. Detailed filing data is available for this year.$6.00$1.30$4.70$4.86$4.14$0.72
2014Detailed filing. Detailed filing data is available for this year.$7.39$1.42$5.97$4.18$3.99$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$1.33$5.67$3.70
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$1.31$5.13$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$1.35$4.61$3.80