Civic Intelligence

Maryhurst Inc.

990 • Fiscal year 2021 • EIN 31-1542209

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileWWW.MARYHURST.ORG

View Organization Page

1015 Dorsey LaneLouisville, KY 40223

(502) 245-1576

Siviq Scores

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

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

40th percentile

$145,417

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$15,797,492

Up $2,323,654 (+17%) from 2020

Net Assets

Up

$13,256,335

Up $4,441,972 (+50%) from 2020

Liabilities

Down

$2,541,157

Down $2,118,318 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin59th percentile

Revenue

Up

$20,397,392

Up $2,335,997 (+13%) from 2020

Expenses

Down

$16,909,302

Down $920,045 (-5.2%) from 2020

Net Income

Up

$3,488,090

Up $3,256,042 (+1403%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $9,693,132Liabilities 2014: $2,273,660Net Assets 2014: $7,419,4722014Assets 2015: $11,540,195Liabilities 2015: $2,503,814Net Assets 2015: $9,036,3812015Assets 2016: $11,311,706Liabilities 2016: $2,206,142Net Assets 2016: $9,105,5642016Assets 2017: $10,842,153Liabilities 2017: $2,261,936Net Assets 2017: $8,580,2172017Assets 2018: $11,123,274Liabilities 2018: $3,270,011Net Assets 2018: $7,853,2632018Assets 2019: $11,661,846Liabilities 2019: $3,048,781Net Assets 2019: $8,613,0652019Assets 2020: $13,473,838Liabilities 2020: $4,659,475Net Assets 2020: $8,814,3632020Assets 2021: $15,797,492Liabilities 2021: $2,541,157Net Assets 2021: $13,256,3352021Assets 2022: $15,611,085Liabilities 2022: $2,263,745Net Assets 2022: $13,347,3402022Assets 2023: $17,997,976Liabilities 2023: $2,727,031Net Assets 2023: $15,270,9452023Assets 2024: $19,599,888Liabilities 2024: $2,052,862Net Assets 2024: $17,547,0262024Assets 2025: $18,965,709Liabilities 2025: $1,371,827Net Assets 2025: $17,593,8822025

Highlighted filing

2021

Assets$15,797,492
Liabilities$2,541,157
Net Assets$13,256,335
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $11,509,909Expenses 2014: $11,096,199Net Income 2014: $413,7102014Revenue 2015: $13,203,434Expenses 2015: $11,500,200Net Income 2015: $1,703,2342015Revenue 2016: $12,775,299Expenses 2016: $12,547,128Net Income 2016: $228,1712016Revenue 2017: $13,054,034Expenses 2017: $13,855,780Net Income 2017: -$801,7462017Revenue 2018: $13,733,120Expenses 2018: $14,620,299Net Income 2018: -$887,1792018Revenue 2019: $15,936,761Expenses 2019: $15,346,333Net Income 2019: $590,4282019Revenue 2020: $18,061,395Expenses 2020: $17,829,347Net Income 2020: $232,0482020Revenue 2021: $20,397,392Expenses 2021: $16,909,302Net Income 2021: $3,488,0902021Revenue 2022: $18,715,073Expenses 2022: $17,455,487Net Income 2022: $1,259,5862022Revenue 2023: $18,546,123Expenses 2023: $17,303,059Net Income 2023: $1,243,0642023Revenue 2024: $20,476,397Expenses 2024: $19,164,803Net Income 2024: $1,311,5942024Revenue 2025: $18,572,375Expenses 2025: $19,544,049Net Income 2025: -$971,6742025

Highlighted filing

2021

Revenue$20,397,392
Expenses$16,909,302
Net Income$3,488,090
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$20,762,998
Mission and Program Overview

Mission

Maryhurst, inc. Is a not-for-profit organization with a mission to strengthen and empower children and families in greatest need. Maryhurst has developed a continuum of care that allows us to provide a wide range of expert clinical, educational, health, and wellness services in order to appropriately serve children during various stages of their treatment needs. Our programs include intensive residential treatment programs, community based therapeutic group homes, and community based therapy and support services.

Maryhurst is a behavioral health services organization serving youth and their families through a wide range of innovative, trauma-informed programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,914,333$5,751,648▼ $162,685
Investments in Publicly Traded Securities$2,682,453$3,695,893▲ $1,013,440
Cash and Non-Interest-Bearing Accounts$1,859,433$3,447,023▲ $1,587,590
Accounts Receivable$1,638,780$1,420,883▼ $217,897
Investments Other Securities$329,742$330,187▲ $445
Pledges and Grants Receivable$389,663$308,759▼ $80,904
Prepaid Expenses and Deferred Charges$84,216$141,202▲ $56,986
Inventories for Sale or Use$6,561$6,724▲ $163
Total Assets$13,473,838$15,797,492▲ $2,323,654
Other Assets Total$568,657$695,173▲ $126,516
Liabilities
Accounts Payable and Accrued Expenses$1,379,853$1,417,956▲ $38,103
Mortgage Notes Payable Secured by Investment Property$3,279,622$753,721▼ $2,525,901
Deferred Revenue-$369,480-
Total Liabilities$4,659,475$2,541,157▼ $2,118,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,026,805$11,261,505▲ $4,234,700
Net Assets With Donor Restrictions$1,787,558$1,994,830▲ $207,272
Total Net Assets Fund Balance$8,814,363$13,256,335▲ $4,441,972
Total Liabilities and Net Assets / Fund Balance$13,473,838$15,797,492▲ $2,323,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,804,148$5,404,418$8,208,566
Equipment$2,252,434$643,593$2,896,027
Land$695,066-$695,066

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,251,109$60,082▲ $1,032,617$-47,257$4,391,066
2019$3,196,813$35,650▲ $129,297$110,651$3,251,109
2018$2,971,116$23,650▲ $220,548$18,501$3,196,813
2017$2,822,235$16,200▲ $69,330$63,351$2,971,116
2016$2,578,570$8,775▲ $309,664$74,774$2,822,235
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy LambethFormer CEO/presidentFT$141,159$4,258$145,417
Paula GarnerPresident/CEOFT$133,503$9,816$143,319
Michelle KerstingVice President of Finance/FT$103,978$9,004$112,982

Board Members and Trustees

NameTitle
Lisa ManningChair
Rebecca MartinFirst Vice Chair
Valle JonesSecond Vice Chair
Tamra KoshewaThird Vice Chair
Anthony MathisDirector
Bill CooperDirector
Colleen UnderhillDirector
David B BurksDirector
Joi McateeDirector
Lisa DischingerDirector
Madeline AbramsonDirector
Marilyn GaussDirector
Marland ColeDirector
Melissa SwanDirector
Michelle D MuddDirector
Phil TarulloDirector
Regan NicholsDirector
Robin PowellDirector
Sr Christine HockDirector
Steve SeditaDirector
Whitney KirzingerDirector
Shantel CrosbyAssistant Secretary
Elliott RosengartenAssistant Treasurer
Chad CarltonSecretary
Marya JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,707,937
Program Service Revenue
$13,561,917
Investment Income
$137,325
Other Revenue
$-9,787
All Other Contributions
$1,897,747
Change in Net Assets
$3,488,090

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$88,326Fair Value
Other Non Cash Contri Table53$16,960Face Value
Other Non Cash Contri Table1$1,874Face Value
Total Noncash Contributions54$107,160-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,372,892
Revenue Not Reported on Financial Statements
$24,500
Revenue Not Reported on Form 990
$972,482
Total Revenue per Audited Statements
$21,345,374
Total Revenue per Form 990
$20,397,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,696,779
Other Expenses$3,190,539
Total Fundraising Expense$794,654
Grants and Similar Amounts Paid$21,984
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,613,405$390,630$492,550$10,496,585
Current Officers, Directors, Trustees, and Key Employees$924,313$139,658$48,972$1,112,943
Other Employee Benefits$951,990$1,876$42,139$996,005
Payroll Taxes$773,434$29,093$38,576$841,103
Depreciation Depletion$470,968$6,398$14,764$492,130
Occupancy$450,791$7,318$12,139$470,248
Office Expenses$226,060$13,277$23,316$262,653
Pension Plan Contributions$237,097$2,597$10,449$250,143
All Other Expenses$199,309$25,691$21,274$246,274
Insurance$205,215$2,788$6,433$214,436
Information Technology$66,516$69,432$33,883$169,831
Fees for Services Other$145,021$3,820-$148,841
Other Expenses$114,583$34,496$36,262$114,583
Travel$103,841--$103,841
Fees for Services Accounting$19,625$19,625-$39,250
Interest$35,133$477$1,102$36,712
Fees for Services Legal$18,089$9,044-$27,133
Fees for Service Investment Mgmnt Fees-$24,500-$24,500
Grants to Domestic Individuals$21,984--$21,984
Total Functional Expenses$15,292,175$822,473$794,654$16,909,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,909,302
Total Expenses per Audited Statements$16,903,402
Expenses per Audited Statements$16,884,802
Expenses Not Reported on Financial Statements$24,500
Expenses Not Reported on Form 990$18,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,600
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Journey of Hope Luncheon$124,000-$18,600-
One Time Events$95,313---
Total Events$219,313-$18,600$-18,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Judith LambethFormer Ceo/presidentPerforms Consulting Work for the Organization.No$29,485
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
Yes
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 A, Line 2

“Steve sedita is a lifetime member of the board of directors, his daughter, christine sedita is a staff member. Steve sedita will abstain from a vote that includes christine sedita.”

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

“The finance committee reviews the 990 before it is filed and then reports the results to the full board of directors.”

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

“On an annual basis, each member of the board of directors is required to sign a conflict of interest form. If the form indicates a possible conflict of interest, the incident is thoroughly investigated. If there is a perceived conflict, the member will not be able to participate (including serving on a committee) on any decision relating to the conflict. If a major conflict is noted, the board member will be asked to resign.”

Form 990, Part VI, Section B, Line 15

“1. Review and approval. The compensation of the ceo is reviewed and approved by the board of directors of maryhurst, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval.”

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 annually upon request.”

Filing and Contact Details

Filer

Filer Name
Maryhurst Inc
EIN
31-1542209
Phone
5022451576
Address
1015 DORSEY LANE, LOUISVILLE, KY 40223

Signing Officer

Name
Paula Garner
Title
President, CEO
Phone
5022451576
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pau
Formed
1990
Legal Domicile
Ky
Voting Board Members
25
Independent Board Members
25
Employees
481
Volunteers
130

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE RD STE 1100, LOUISVILLE, KY 40222-5187
Preparer
Jeffrey K Mccaffrey
Phone
5024269660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in beneficial interest in third party trust 126,516.”

FORM 990, PART XI, LINE 2C:

“The responsibility for selecting the independent accountant is with the audit committee. The audit committee recommends the independent accountant to the finance committee. The finance committee approves the candidate, and the chairman of the committee presents their selection to the board of directors. The board of directors approves the independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds consist of investments maintained by financial institutions and beneficial interest in third party trusts held by community foundations for use in operations as designated by the board of trustees or donor. The investments held in third party trusts are donor restricted funds. Maryhurst board of trustees does not have input or authority over the nature and type of investments held in the third pary trusts. As required by generally accepted accounting principles in the united states of america, net assets associated with endowment funds, including funds designated by the board of trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. The use of the endowments are to support the organization's mission and scholarship program.”

PART X, LINE 2:

“Maryhurst, inc. Is exempt from federal, kentucky, and local income taxes as not-for-profit organizations described under internal revenue code section 501(c)(3). The organization files an informational tax return in the u.s. Federal jurisdiction and with the kentucky office of the attorney general. However, income from certain activities not directly related to the organizations tax-exempt purpose is subject to taxation as unrelated business income. As of june 30, 2021, maryhurst did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the years then ended.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 18,600. Increase in beneficial interest in third party trust 126,516.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 18,600.”

Raw XML AppendixShowing 400 of 819 raw XML fields

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

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IRS990/Desc0MARYHURST'S CAMPUS-BASED TREATMENT PROGRAM SERVES GIRLS, AGES 11-17, WHO ARE WARDS OF THE STATE DUE TO DEPENDENCY ISSUES. YOUTH LIVE IN SPECIALIZED COTAGES DEPENDING ON THEIR TREATMENT NEEDS AND ATTEND AN ON-CAMPUS SCHOOL RUN IN COLLABORATION WITH OUR LOCAL SCHOOL SYSTEM.
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IRS990/Form990PartVIISectionAGrp/PersonNm2BILL COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3VALLE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMRA KOSHEWA
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANTEL CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULA GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID B BURKS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA MANNING
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IRS990/Form990PartVIISectionAGrp/PersonNm15COLLEEN UNDERHILL
IRS990/Form990PartVIISectionAGrp/PersonNm16MARYA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm17MELISSA SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm18PHIL TARULLO
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA DISCHINGER
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IRS990/Form990PartVIISectionAGrp/PersonNm25JOI MCATEE
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHELLE KERSTING
IRS990/Form990PartVIISectionAGrp/PersonNm27JUDY LAMBETH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4THIRD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT OF FINANCE/
IRS990/Form990PartVIISectionAGrp/TitleTxt27FORMER CEO/PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt018600
IRS990/FundraisingGrossIncomeAmt00
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt04520712
IRS990/GrantAmt021984
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021984
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021984
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0398850
IRS990/GrossReceiptsAmt020762998
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt033883
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt069432
IRS990/InformationTechnologyGrp/ProgramServicesAmt066516
IRS990/InformationTechnologyGrp/TotalAmt0169831
IRS990/InsuranceGrp/FundraisingAmt06433
IRS990/InsuranceGrp/ManagementAndGeneralAmt02788
IRS990/InsuranceGrp/ProgramServicesAmt0205215
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IRS990/InterestGrp/FundraisingAmt01102
IRS990/InterestGrp/ManagementAndGeneralAmt0477
IRS990/InterestGrp/ProgramServicesAmt035133
IRS990/InterestGrp/TotalAmt036712
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085481
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0330187
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0MARYHURST, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT HAS DEVELOPED A CONTINUUM OF CARE THAT ALLOWS US TO PROVIDE A WIDE RANGE OF EXPERT CLINICAL, EDUCATIONAL, AND HEALTH AND WELLNESS SERVICES IN ORDER TO APPROPRIATELY AND COST-EFFECTIVELY SERVE CHILDREN DURING VARIOUS STAGES OF THEIR TREATMENT NEEDS. OUR PROGRAMS INCLUDE AN INTENSIVE CAMPUS-BASED RESIDENTIAL TREATMENT PROGRAM, TWO COMMUNITY-BASED THERAPEUTIC GROUP HOMES, COUNSELING SERVICES, AND TREATMENT FOSTER CARE. WE HAVE ALSO ESTABLISHED COLLABORATIVE RELATIONSHIPS WITH A NUMBER OF COMMUNITY PARTNERS, ONE OF WHICH, MB CARE, PROVIDES PSYCHIATRIC RESIDENTIAL TREATMENT SERVICES TO ADOLESCENT GIRLS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18600
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011261505
IRS990/NoncashContributionsAmt0107160
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07318
IRS990/OccupancyGrp/ProgramServicesAmt0450791
IRS990/OccupancyGrp/TotalAmt0470248
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013277
IRS990/OfficeExpensesGrp/ProgramServicesAmt0226060
IRS990/OfficeExpensesGrp/TotalAmt0262653
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0568657
IRS990/OtherAssetsTotalGrp/EOYAmt0695173
IRS990/OtherChangesInNetAssetsAmt0126516
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042139

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,797,492
Liabilities
$2,541,157
Net assets
$13,256,335
Revenue
$20,397,392
Expenses
$16,909,302
Net income
$3,488,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.0$1.37$17.6$18.6$19.5$0.97
2024Detailed filing. Detailed filing data is available for this year.$19.6$2.05$17.5$20.5$19.2$1.31
2023Detailed filing. Detailed filing data is available for this year.$18.0$2.73$15.3$18.5$17.3$1.24
2022Detailed filing. Detailed filing data is available for this year.$15.6$2.26$13.3$18.7$17.5$1.26
2021Detailed filing. Detailed filing data is available for this year.$15.8$2.54$13.3$20.4$16.9$3.49
2020Detailed filing. Detailed filing data is available for this year.$13.5$4.66$8.81$18.1$17.8$0.23
2019Detailed filing. Detailed filing data is available for this year.$11.7$3.05$8.61$15.9$15.3$0.59
2018Detailed filing. Detailed filing data is available for this year.$11.1$3.27$7.85$13.7$14.6$0.89
2017Detailed filing. Detailed filing data is available for this year.$10.8$2.26$8.58$13.1$13.9$0.80
2016Detailed filing. Detailed filing data is available for this year.$11.3$2.21$9.11$12.8$12.5$0.23
2015Detailed filing. Detailed filing data is available for this year.$11.5$2.50$9.04$13.2$11.5$1.70
2014Detailed filing. Detailed filing data is available for this year.$9.69$2.27$7.42$11.5$11.1$0.41