Civic Intelligence

Maumee Valley Guidance Center Inc

EIN 34-0878412 • 501(c)3 • Defiance, OH

Profile

To diminish the prevalence of persons with behavioral healthcare disorders and enhance the quality of life through innovative programs and services

211 Biede AvenueDefiance, OH 43512

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.14x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$190,746

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,162,105

Up $904,696 (+11%) from 2023

Liabilities

Up

$801,314

Up $63,066 (+8.5%) from 2023

Net Assets

Up

$8,360,791

Up $841,630 (+11%) from 2023

Revenue

Up

$5,704,067

Up $309,336 (+5.7%) from 2023

Expenses

Up

$4,862,437

Up $489,861 (+11%) from 2023

Net Income

Down

$841,630

Down $180,525 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $1,242,896Liabilities 2010: $734,121Net Assets 2010: $508,7752010Assets 2012: $1,388,860Liabilities 2012: $630,778Net Assets 2012: $758,0822012Assets 2013: $1,592,534Liabilities 2013: $706,041Net Assets 2013: $886,4932013Assets 2014: $2,247,946Liabilities 2014: $767,435Net Assets 2014: $1,480,5112014Assets 2015: $2,349,002Liabilities 2015: $403,271Net Assets 2015: $1,945,7312015Assets 2016: $1,905,504Liabilities 2016: $290,236Net Assets 2016: $1,615,2682016Assets 2017: $1,940,169Liabilities 2017: $168,704Net Assets 2017: $1,771,4652017Assets 2018: $2,922,044Liabilities 2018: $362,072Net Assets 2018: $2,559,9722018Assets 2019: $4,000,652Liabilities 2019: $634,234Net Assets 2019: $3,366,4182019Assets 2020: $5,222,128Liabilities 2020: $1,048,995Net Assets 2020: $4,173,1332020Assets 2021: $6,306,109Liabilities 2021: $609,695Net Assets 2021: $5,696,4142021Assets 2022: $7,261,920Liabilities 2022: $764,914Net Assets 2022: $6,497,0062022Assets 2023: $8,257,409Liabilities 2023: $738,248Net Assets 2023: $7,519,1612023Assets 2024: $9,162,105Liabilities 2024: $801,314Net Assets 2024: $8,360,7912024

Highlighted filing

2024

Assets$9,162,105
Liabilities$801,314
Net Assets$8,360,791

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,321,4892010Expenses 2012: $2,467,5592012Expenses 2013: $2,687,6132013Revenue 2014: $3,884,493Expenses 2014: $3,290,475Net Income 2014: $594,0182014Revenue 2015: $4,002,856Expenses 2015: $3,537,636Net Income 2015: $465,2202015Revenue 2016: $3,663,262Expenses 2016: $3,993,725Net Income 2016: -$330,4632016Revenue 2017: $3,687,487Expenses 2017: $3,531,290Net Income 2017: $156,1972017Revenue 2018: $4,466,879Expenses 2018: $3,678,372Net Income 2018: $788,5072018Revenue 2019: $4,729,636Expenses 2019: $3,923,190Net Income 2019: $806,4462019Revenue 2020: $4,604,163Expenses 2020: $3,797,448Net Income 2020: $806,7152020Revenue 2021: $5,480,066Expenses 2021: $3,956,785Net Income 2021: $1,523,2812021Revenue 2022: $4,923,044Expenses 2022: $4,122,452Net Income 2022: $800,5922022Revenue 2023: $5,394,731Expenses 2023: $4,372,576Net Income 2023: $1,022,1552023Revenue 2024: $5,704,067Expenses 2024: $4,862,437Net Income 2024: $841,6302024

Highlighted filing

2024

Revenue$5,704,067
Expenses$4,862,437
Net Income$841,630

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$0.80$8.36$5.70$4.86$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.74$7.52$5.39$4.37$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.76$6.50$4.92$4.12$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.61$5.70$5.48$3.96$1.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.05$4.17$4.60$3.80$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.63$3.37$4.73$3.92$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.36$2.56$4.47$3.68$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.17$1.77$3.69$3.53$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.29$1.62$3.66$3.99$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.40$1.95$4.00$3.54$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.77$1.48$3.88$3.29$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.71$0.89$2.69
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.63$0.76$2.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.73$0.51$2.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$5,717,364
Mission and Program Overview

Mission

To provide behavioral healthcare services for the continual enhancement of the quality of life across the life span, emphasizing treatment, community involvement, and innovative programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,958,391$2,980,369▼ $978,022
Savings and Temporary Cash Investments$2,014,340$2,062,360▲ $48,020
Accounts Receivable$467,705$2,046,498▲ $1,578,793
Land, Buildings, and Equipment, Net$1,450,454$1,658,879▲ $208,425
Prepaid Expenses and Deferred Charges$146,519$197,937▲ $51,418
Pledges and Grants Receivable$172,734$135,647▼ $37,087
Total Assets$8,257,409$9,162,105▲ $904,696
Other Assets Total$47,266$80,415▲ $33,149
Liabilities
Accounts Payable and Accrued Expenses$460,830$506,613▲ $45,783
Mortgage Notes Payable Secured by Investment Property$165,000$168,471▲ $3,471
Escrow Account Liability$0$98,280▲ $98,280
Other Liabilities$112,418$27,950▼ $84,468
Total Liabilities$738,248$801,314▲ $63,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,519,161$8,360,791▲ $841,630
Total Net Assets Fund Balance$7,519,161$8,360,791▲ $841,630
Total Liabilities and Net Assets / Fund Balance$8,257,409$9,162,105▲ $904,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,235,496$775,620$2,011,116
Other Land Buildings$145,167$103,064$248,231
Land$171,896-$171,896
Equipment$106,320$57,134$163,454
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim GrimesCFOFT$153,073$37,673$190,746
Connie PlansonCEOFT$143,869$23,118$166,987

Board Members and Trustees

NameTitle
Jon RuppPresident
Glenn MillerVice President
Dana PhippsBoard Member
Jamie GerkinBoard Member
Laura EckhardtBoard Member
Lewis HilkertBoard Member
Michael ShafferBoard Member
Nicole FergusonBoard Member
Kyle WeberSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
My Psychiatric PartnerPsychiatric Aprn Services8483 TORWOODLEE CT, Dublin, OH 43017$332,594
Mccann Cleaning Services ServicemasterBuilding Cleaning Services-four Location1255 CARPENTER RD, Defiance, OH 43512$190,175
Revenue and Support

Revenue Composition

Contributions and Grants
$2,752,367
Program Service Revenue
$2,733,079
Investment Income
$229,199
Other Revenue
$-10,578
All Other Contributions
$255,278
Change in Net Assets
$841,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,704,067
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,297
Total Revenue per Audited Statements
$5,717,364
Total Revenue per Form 990
$5,704,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,228,486
Other Expenses$1,633,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,013,366$22,274-$2,035,640
Other Employee Benefits$514,716$50,081-$564,797
Current Officers, Directors, Trustees, and Key Employees-$365,167-$365,167
Occupancy$266,141$1,244-$267,385
Information Technology$176,654$8,503-$185,157
Payroll Taxes$150,913$25,158-$176,071
Depreciation Depletion$114,341$5,504-$119,845
All Other Expenses$81,378$16,787-$98,165
Insurance$91,068$4,384-$95,452
Pension Plan Contributions$86,811--$86,811
Office Expenses$45,044$2,168-$47,212
Travel$44,571$1,751-$46,322
Other Expenses$38,334$8,141-$38,334
Conferences and Meetings$10,336$2,456-$12,792
Fees for Services Legal$4,850--$4,850
Advertising$355--$355
Interest$165--$165
Total Functional Expenses$4,341,239$521,198$0$4,862,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,875,734
Expenses per Audited Statements$4,862,437
Total Expenses per Form 990$4,862,437
Expenses Not Reported on Form 990$13,297
Expenses Not Reported on Financial Statements$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
Long Term Lease Liability$25,928
Short Term Lease Liability$2,022
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 provided to all board members to review, and discussed and approved at a board meeting prior to filing.

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

A conflict of interest exists when a person is in a position of trust which requires judgement on behalf of others and also has interests or obligations that might interfere with that person's exercise of judgement, that person is morally required to either avoid or openly acknowledge that conflict. All board members are covered under this policy and are notified of it at their orientation and on an annual basis. If any board member or other person believes a conflict of interest pertaining to a specific issue exists, it will be presented to the board for discussion. If the board determines (by majority vote) that a conflict of interest does exist, that member will be advised as such and will abstain from discussion and/or voting on the related issue. Appropriate documentation will be maintained in the board meeting minutes.

Form 990, Part VI, Section B, Line 15

The mvgc board does an annual performance evaluation of the ceo and approves all changes in the ceo's compensation and benefits. Mvgc uses the compensation and benefits survey of the ohio council of behavioral healthcare providers, which obtains a range of salary and employee benefits from ohio based agencies, to be used for benchmarking and updating. The board issues their decision, which is recorded in the minutes and given to the cfo for processing. The ceo does an annual performance evaluation review of the cfo and other key employees and uses this survey to review compensation. The process described here was last completed in 2024.

Form 990, Part VI, Section C, Line 19

The financial statements, conflict of interest policy, and governing documents are available upon request after consideration of the board and the form 990 tax return is also available through guidestar.org.

Filing and Contact Details

Filer

Filer Name
Maumee Valley Guidance Center Inc
EIN
34-0878412
Phone
4197828856
Address
211 BIEDE AVENUE, DEFIANCE, OH 43512

Signing Officer

Name
Dawn Miller
Title
CEO
Phone
4197828856
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Miller
Formed
1960
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
61
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
1785 INDIAN WOOD CIRCLE, MAUMEE, OH 43537
Preparer
Douglas S Sosko
Phone
4197942000
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

The organization is a representative payee for social security and ssi beneficiaries. A separate checking account is maintained for this purpose. As a custodian, the organization disburses these funds for various expenditures of the individuals in its representative payee program.

PART X, LINE 2:

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. Consequently, no provision for income taxes is required. The organization determined that it was not required to record a liability related to uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 13,297.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 13,297.

Raw XML AppendixShowing 400 of 557 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/FormationYr01960
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt02719
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08503
IRS990/InformationTechnologyGrp/ProgramServicesAmt0176654
IRS990/InformationTechnologyGrp/TotalAmt0185157
IRS990/InsuranceGrp/ManagementAndGeneralAmt04384
IRS990/InsuranceGrp/ProgramServicesAmt091068
IRS990/InsuranceGrp/TotalAmt095452
IRS990/InterestGrp/ProgramServicesAmt0165
IRS990/InterestGrp/TotalAmt0165
IRS990/InvestmentIncomeGrp/ExclusionAmt0229199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229199
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IRS990/IRPDocumentCnt061
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROVIDE BEHAVIORAL HEALTHCARE SERVICES FOR THE CONTINUAL ENHANCEMENT OF THE QUALITY OF LIFE ACROSS THE LIFE SPAN, EMPHASIZING TREATMENT, COMMUNITY INVOLVEMENT, AND INNOVATIVE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt08360791
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07519161
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08360791
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01244
IRS990/OccupancyGrp/ProgramServicesAmt0266141
IRS990/OccupancyGrp/TotalAmt0267385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02168
IRS990/OfficeExpensesGrp/ProgramServicesAmt045044
IRS990/OfficeExpensesGrp/TotalAmt047212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047266
IRS990/OtherAssetsTotalGrp/EOYAmt080415
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0514716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0564797
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1TFA
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3BILLING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18141
IRS990/OtherExpensesGrp/ProgramServicesAmt0343558
IRS990/OtherExpensesGrp/ProgramServicesAmt1202223
IRS990/OtherExpensesGrp/ProgramServicesAmt2156415
IRS990/OtherExpensesGrp/ProgramServicesAmt338334
IRS990/OtherExpensesGrp/TotalAmt0351138
IRS990/OtherExpensesGrp/TotalAmt1202223
IRS990/OtherExpensesGrp/TotalAmt2164556
IRS990/OtherExpensesGrp/TotalAmt338334
IRS990/OtherLiabilitiesGrp/BOYAmt0112418
IRS990/OtherLiabilitiesGrp/EOYAmt027950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02013366
IRS990/OtherSalariesAndWagesGrp/TotalAmt02035640
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025158
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150913
IRS990/PayrollTaxesGrp/TotalAmt0176071
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086811
IRS990/PensionPlanContributionsGrp/TotalAmt086811
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0172734
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135647
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0197937
IRS990/PrincipalOfficerNm0DAWN MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID/MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01791105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1941974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01791105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1941974
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION PROGRAMS PROVIDE SCHOOL-BASED PREVENTION PROGRAMS: SIGNS OF SUICIDE (SOS), INCREDIBLE YEARS, CATCH MY BREATH, BOTVINS LIFE SKILLS, TEEN MENTAL HEALTH FIRST AID, AND COMMUNITY-BASED PREVENTION PROGRAMS: MENTAL HEALTH FIRST AID (ADULT AND YOUTH), PROJECT DAWN, PARENT CAF, WISE PROGRAM, PRESENTATIONS & COMMUNITY AWARENESS, AND COMMUNITY PRESENTATIONS ON TOPICS RELATED TO MENTAL HEALTH AND SUBSTANCE USE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0583992
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT SERVICES ARE OFFERED TO ADULTS AND YOUTH WITH SEVERE BEHAVIORAL ISSUES OR MENTAL DISABILITIES. COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT (CPST) PROVIDERS ASSIST INDIVIDUALS WITH VARIOUS NEEDS SO THAT THEY MAY REMAIN INDEPENDENTLY FUNCTIONING IN THE COMMUNITY. TREATMENT PLANNING, COORDINATING SERVICES, ADVOCATING FOR CLIENTS' GOALS, AND ASSISTING CLIENTS IN SUCCESSFUL COMMUNITY LIVING ARE JUST A FEW OF THE SERVICES OF CASE MANAGEMENT. THESE SERVICES ARE AVAILABLE 24 HOURS A DAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0939230
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0898096
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDICAL PSYCHIATRIC SERVICES INCLUDE PSYCHIATRIC ASSESSMENT AND DIAGNOSIS; PSYCHIATRIC MEDICATION EVALUATION AND MANAGEMENT, CONSULTATION, AND TREATMENT. PSYCHIATRY SERVICE NOT ONLY PROVIDES SERVICES TO ADULTS BUT ALSO TO THE SPECIAL NEEDS OF YOUNG CHILDREN, AND IS ALSO AVAILABLE THROUGH TELEHEALTH. OTHER SERVICES PROVIDE SUBSIDY FOR HOUSING AND A SOCIAL RECREATION PROGRAM FOR INDIVIDUALS WITH SEVERE BEHAVIORAL ISSUES OR MENTAL DISABILITIES; ASSISTANCE TO VETERANS TO PREVENT HOMELESSNESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01368619
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0641883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02674552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076547
IRS990/PYOtherExpensesAmt01501885
IRS990/PYOtherRevenueAmt083371
IRS990/PYProgramServiceRevenueAmt02560261
IRS990/PYRevenuesLessExpensesAmt01022155
IRS990/PYSalariesCompEmpBnftPaidAmt02870691
IRS990/PYTotalExpensesAmt04372576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05394731
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0841630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-10578
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01193100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02014340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02062360
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE SETTLEMENT - 2022 AMOUNT: $ 118,116. 2023 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02674552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02363106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02576819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02056189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012423033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0231918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0394652
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013234153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0118116
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96040
IRS990ScheduleA/PublicSupportPY170Pct00.97330
IRS990ScheduleA/PublicSupportTotal170Amt012423033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02752367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02674552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02363106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02576819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02056189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012423033
IRS990ScheduleA/TotalSupportAmt012935801
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01235496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0775620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02011116
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163454
IRS990ScheduleD/ExpensesNotReportedAmt013297
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04862437
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0171896
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171896
IRS990ScheduleD/OtherExpensesIncludedAmt013297
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0248231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT TERM LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt013297
IRS990ScheduleD/RevenueNotReportedAmt013297
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05704067

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