Civic Intelligence

Perry Behavioral Health Choices

990 • Fiscal year 2021 • EIN 31-0890208

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 28, 2021

Organization ProfileWWW.PERRYBHC.ORG

View Organization Page

203 North Main StreetNew Lexington, OH 43764

(740) 342-1991

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

15th percentile

-7.3%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

13th percentile

-3.9%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$7,442,660

Down $305,555 (-3.9%) from 2020

Net Assets

Down

$7,311,501

Down $306,869 (-4.0%) from 2020

Liabilities

Up

$131,159

Up $1,314 (+1.0%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin15th percentile

Revenue

Down

$4,225,018

Down $751,550 (-15%) from 2020

Expenses

Up

$4,531,887

Up $365,236 (+8.8%) from 2020

Net Income

Down

-$306,869

Down $1,116,786 (-138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,122,807Liabilities 2012: $49,647Net Assets 2012: $1,073,1602012Assets 2013: $1,319,366Liabilities 2013: $70,799Net Assets 2013: $1,248,5672013Assets 2014: $1,586,817Liabilities 2014: $51,182Net Assets 2014: $1,535,6352014Assets 2015: $2,083,356Liabilities 2015: $72,190Net Assets 2015: $2,011,1662015Assets 2017: $3,952,327Liabilities 2017: $68,612Net Assets 2017: $3,883,7152017Assets 2018: $5,810,236Liabilities 2018: $154,690Net Assets 2018: $5,655,5462018Assets 2020: $7,748,215Liabilities 2020: $129,845Net Assets 2020: $7,618,3702020Assets 2021: $7,442,660Liabilities 2021: $131,159Net Assets 2021: $7,311,5012021

Highlighted filing

2021

Assets$7,442,660
Liabilities$131,159
Net Assets$7,311,501
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $873,1012012Expenses 2013: $859,7732013Revenue 2014: $1,126,712Expenses 2014: $839,644Net Income 2014: $287,0682014Revenue 2015: $1,469,718Expenses 2015: $994,186Net Income 2015: $475,5322015Revenue 2017: $3,142,605Expenses 2017: $1,857,731Net Income 2017: $1,284,8742017Revenue 2018: $4,425,046Expenses 2018: $2,653,215Net Income 2018: $1,771,8312018Revenue 2020: $4,976,568Expenses 2020: $4,166,651Net Income 2020: $809,9172020Revenue 2021: $4,225,018Expenses 2021: $4,531,887Net Income 2021: -$306,8692021

Highlighted filing

2021

Revenue$4,225,018
Expenses$4,531,887
Net Income-$306,869
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 28, 2021
Return Version
2020v4.0
Gross Receipts
$4,254,081
Mission and Program Overview

Mission

Drug and alcohol counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,744,164$5,998,309▲ $254,145
Savings and Temporary Cash Investments$1,601,151$1,074,873▼ $526,278
Accounts Receivable$343,013$316,084▼ $26,929
Prepaid Expenses and Deferred Charges$59,887$53,394▼ $6,493
Total Assets$7,748,215$7,442,660▼ $305,555
Liabilities
Accounts Payable and Accrued Expenses$129,845$131,159▲ $1,314
Total Liabilities$129,845$131,159▲ $1,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,618,370$7,311,501▼ $306,869
Total Net Assets Fund Balance$7,618,370$7,311,501▼ $306,869
Total Liabilities and Net Assets / Fund Balance$7,748,215$7,442,660▼ $305,555

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,842,013$1,305,970$7,147,983
Leasehold Improvements$90,433$14,006$104,439
Land$65,863-$65,863
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Amy FrameBoard
Jerri HayesBoard
Karen CrandellBoard
Lea Ann WellsBoard
Melissa MaroltBoard
Penny MurrayBoard
Theresa KaneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$907,639
Program Service Revenue
$3,193,690
Investment Income
$4,727
Other Revenue
$118,962
All Other Contributions
$75,919
Change in Net Assets
$-306,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,225,018
Total Revenue per Audited Statements
$4,225,018
Total Revenue per Form 990
$4,225,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,255,094
Other Expenses$1,276,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,033,505$416,501-$2,450,006
Other Employee Benefits$467,902$95,835-$563,737
All Other Expenses$253,569$51,937-$305,506
Depreciation Depletion$246,138$50,414-$296,552
Payroll Taxes$191,617$39,247-$230,864
Other Expenses$66,925$13,708-$80,633
Occupancy$60,488$12,389-$72,877
Advertising$29,583$6,059-$35,642
Travel$19,907$4,077-$23,984
Pension Plan Contributions$8,704$1,783-$10,487
Fees for Services Accounting$7,864$1,611-$9,475
Office Expenses$1,614$330-$1,944
Total Functional Expenses$3,757,511$774,376$0$4,531,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,531,887
Total Expenses per Audited Statements$4,531,887
Total Expenses per Form 990$4,531,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation issues are reviewed during board of director meetings.”

Form 990, Page 6, Part VI, Line 15B

“Compensation issues are reviewed during board of directors meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available, upon request, at the agency”

Filing and Contact Details

Filer

Filer Name
Perry Behavioral Health Choices
EIN
31-0890208
Phone
7403421991
Address
203 NORTH MAIN STREET, NEW LEXINGTON, OH 43764

Signing Officer

Name
Theresa Kane
Title
Director
Phone
7403421991
Signed
2021-12-28

Organization Details

Principal Officer
Theresa Kane
Formed
1973
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
90

Preparer

Firm
WILSON PHILLIPS & AGIN CPA'S INC
Address
1100 BRANDYWINE BLVD BLDG G, ZANESVILLE, OH 43701
Preparer
Kenneth B Phillips CPA
Phone
7404539600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML AppendixShowing 400 of 407 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0129845
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0131159
IRS990/AccountsReceivableGrp/BOYAmt0343013
IRS990/AccountsReceivableGrp/EOYAmt0316084
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DRUG AND ALCOHOL COUNSELING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06059
IRS990/AdvertisingGrp/ProgramServicesAmt029583
IRS990/AdvertisingGrp/TotalAmt035642
IRS990/AllOtherContributionsAmt075919
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt051937
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0253569
IRS990/AllOtherExpensesGrp/TotalAmt0305506
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THERESSA KANE
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0THERESSA SNYDER
IRS990/BooksInCareOfDetail/PhoneNum07403421991
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0203 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043764
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0907639
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04727
IRS990/CYOtherExpensesAmt01276793
IRS990/CYOtherRevenueAmt0118962
IRS990/CYProgramServiceRevenueAmt03193690
IRS990/CYRevenuesLessExpensesAmt0-306869
IRS990/CYSalariesCompEmpBnftPaidAmt03255094
IRS990/CYTotalExpensesAmt04531887
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04225018
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt050414
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0246138
IRS990/DepreciationDepletionGrp/TotalAmt0296552
IRS990/Desc0THE AGENCY PROVIDES DRUG AND ALCOHOL COUNSELING FOR OTHER AGENCIES AND FOR THE GENERAL PUBLIC. THE AGENCY ALSO PROVIDES INTERVENTION AND TREATMENT PROGRAMS FOR VARIOUS INDIVIDUALS AND GROUPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt090
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03757511
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01611
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07864
IRS990/FeesForServicesAccountingGrp/TotalAmt09475
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN CRANDELL
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY FRAME
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRI HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm3THERESA KANE
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA MAROLT
IRS990/Form990PartVIISectionAGrp/PersonNm5PENNY MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6LEA ANN WELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-29063
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0831720
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04254081
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033790
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033790
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01319976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05744164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05998309
IRS990/LandBldgEquipCostOrOtherBssAmt07318285
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt029063
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DRUG AND ALCOHOL COUNSELING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07618370
IRS990/NetAssetsOrFundBalancesEOYAmt07311501
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-29063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29063
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07618370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07311501
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012389
IRS990/OccupancyGrp/ProgramServicesAmt060488
IRS990/OccupancyGrp/TotalAmt072877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0330
IRS990/OfficeExpensesGrp/ProgramServicesAmt01614
IRS990/OfficeExpensesGrp/TotalAmt01944
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0467902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0563737
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313708
IRS990/OtherExpensesGrp/ProgramServicesAmt0162729
IRS990/OtherExpensesGrp/ProgramServicesAmt1112099
IRS990/OtherExpensesGrp/ProgramServicesAmt294867
IRS990/OtherExpensesGrp/ProgramServicesAmt366925
IRS990/OtherExpensesGrp/TotalAmt0196059
IRS990/OtherExpensesGrp/TotalAmt1139823
IRS990/OtherExpensesGrp/TotalAmt2114298
IRS990/OtherExpensesGrp/TotalAmt380633
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0118962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118962
IRS990/OtherRevenueTotalAmt0118962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0416501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02033505
IRS990/OtherSalariesAndWagesGrp/TotalAmt02450006
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039247
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191617
IRS990/PayrollTaxesGrp/TotalAmt0230864
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01783
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08704
IRS990/PensionPlanContributionsGrp/TotalAmt010487
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053394
IRS990/PrincipalOfficerNm0THERESA KANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SOBER HOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03123832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03123832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229192
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01374699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015128
IRS990/PYOtherExpensesAmt01142808
IRS990/PYOtherRevenueAmt019596
IRS990/PYProgramServiceRevenueAmt03567145
IRS990/PYRevenuesLessExpensesAmt0809917
IRS990/PYSalariesCompEmpBnftPaidAmt03023843
IRS990/PYTotalExpensesAmt04166651
IRS990/PYTotalRevenueAmt04976568
IRS990/ReconcilationRevenueExpnssAmt0-306869
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01601151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01074873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0907639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01374699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01040100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01630259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0553813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05506510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03346442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03601869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03724891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02794787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02588792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016056781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072091
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52560
IRS990ScheduleA/PublicSupportPY509Pct00.56260
IRS990ScheduleA/PublicSupportTotal509Amt011372455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03080953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01181102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0984737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02654669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02289375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010190836
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03080953
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01181102
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0984737
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02654669
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02289375
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010190836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04254081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04976568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04764991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04425046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03142605
IRS990ScheduleA/Total509Grp/TotalAmt021563291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04287871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04991696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04772870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04432221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03150724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021635382
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04531887
IRS990ScheduleD/LandGrp/BookValueAmt065863
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065863
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090433
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014006
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104439
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05842013
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01305970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07147983
IRS990ScheduleD/RevenueSubtotalAmt04225018
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05998309
IRS990ScheduleD/TotalExpensesPerForm990Amt04531887
IRS990ScheduleD/TotalRevenuePerForm990Amt04225018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04225018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04531887
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION ISSUES ARE REVIEWED DURING BOARD OF DIRECTOR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION ISSUES ARE REVIEWED DURING BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE, UPON REQUEST, AT THE AGENCY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07748215
IRS990/TotalAssetsEOYAmt07442660
IRS990/TotalAssetsGrp/BOYAmt07748215
IRS990/TotalAssetsGrp/EOYAmt07442660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0907639
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0774376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03757511
IRS990/TotalFunctionalExpensesGrp/TotalAmt04531887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129845
IRS990/TotalLiabilitiesEOYAmt0131159
IRS990/TotalLiabilitiesGrp/BOYAmt0129845
IRS990/TotalLiabilitiesGrp/EOYAmt0131159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07618370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07311501
IRS990/TotalProgramServiceExpensesAmt03757511
IRS990/TotalProgramServiceRevenueAmt03193690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03317379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04225018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07748215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07442660
IRS990/TravelGrp/ManagementAndGeneralAmt04077
IRS990/TravelGrp/ProgramServicesAmt019907
IRS990/TravelGrp/TotalAmt023984
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07403421991
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY BEHAVIORAL HEALTH CHOICES
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0310890208
ReturnHeader/Filer/PhoneNum07403421991
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0NEW LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043764
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311389443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON PHILLIPS & AGIN CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 BRANDYWINE BLVD BLDG G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043701
ReturnHeader/PreparerPersonGrp/PhoneNum07404539600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH B PHILLIPS CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,442,660
Liabilities
$131,159
Net assets
$7,311,501
Revenue
$4,225,018
Expenses
$4,531,887
Net income
-$306,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7.44$0.13$7.31$4.23$4.53$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.13$7.62$4.98$4.17$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.15$5.66$4.43$2.65$1.77
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.07$3.88$3.14$1.86$1.28
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.07$2.01$1.47$0.99$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.05$1.54$1.13$0.84$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.07$1.25$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.05$1.07$0.87