Civic Intelligence

Far West Center

990 • Fiscal year 2012 • EIN 34-1138269

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 14, 2012

Organization ProfileWWW.FARWESTCENTER.COM

View Organization Page

29133 Health Campus Drive44145
Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$605,413

No earlier filing loaded for comparison.

Net Assets

$143,352

No earlier filing loaded for comparison.

Liabilities

$462,061

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,652,064

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2012: $605,413Liabilities 2012: $462,061Net Assets 2012: $143,3522012Assets 2013: $553,648Liabilities 2013: $407,277Net Assets 2013: $146,3712013Assets 2014: $507,401Liabilities 2014: $356,885Net Assets 2014: $150,5162014Assets 2015: $569,633Liabilities 2015: $416,541Net Assets 2015: $153,0922015Assets 2016: $638,256Liabilities 2016: $463,730Net Assets 2016: $174,5262016Assets 2017: $851,016Liabilities 2017: $443,125Net Assets 2017: $407,8912017Assets 2018: $778,187Liabilities 2018: $409,251Net Assets 2018: $368,9362018Assets 2019: $991,879Liabilities 2019: $521,761Net Assets 2019: $470,1182019Assets 2020: $1,183,271Liabilities 2020: $534,149Net Assets 2020: $649,1222020Assets 2021: $1,240,167Liabilities 2021: $307,201Net Assets 2021: $932,9662021Assets 2022: $1,241,033Liabilities 2022: $161,818Net Assets 2022: $1,079,2152022Assets 2023: $1,203,365Liabilities 2023: $115,754Net Assets 2023: $1,087,6112023Assets 2024: $1,331,001Liabilities 2024: $160,332Net Assets 2024: $1,170,6692024Assets 2025: $1,382,773Liabilities 2025: $167,165Net Assets 2025: $1,215,6082025

Highlighted filing

2012

Assets$605,413
Liabilities$462,061
Net Assets$143,352
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,652,0642012Expenses 2013: $1,640,3072013Revenue 2014: $1,511,582Expenses 2014: $1,512,420Net Income 2014: -$8382014Revenue 2015: $1,429,591Expenses 2015: $1,428,521Net Income 2015: $1,0702015Revenue 2016: $1,462,209Expenses 2016: $1,440,316Net Income 2016: $21,8932016Revenue 2017: $1,502,052Expenses 2017: $1,273,995Net Income 2017: $228,0572017Revenue 2018: $1,261,596Expenses 2018: $1,387,734Net Income 2018: -$126,1382018Revenue 2019: $1,513,251Expenses 2019: $1,415,082Net Income 2019: $98,1692019Revenue 2020: $1,433,601Expenses 2020: $1,307,226Net Income 2020: $126,3752020Revenue 2021: $1,617,651Expenses 2021: $1,333,807Net Income 2021: $283,8442021Revenue 2022: $1,253,084Expenses 2022: $1,106,835Net Income 2022: $146,2492022Revenue 2023: $1,125,733Expenses 2023: $1,117,337Net Income 2023: $8,3962023Revenue 2024: $1,233,636Expenses 2024: $1,169,564Net Income 2024: $64,0722024Revenue 2025: $1,183,588Expenses 2025: $1,148,535Net Income 2025: $35,0532025

Highlighted filing

2012

Revenue-
Expenses$1,652,064
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 14, 2012
Return Version
2011v1.2
Gross Receipts
$1,652,512
Mission and Program Overview

Mission

To strengthen individuals, families, and the community - through culturally relevant behavioral healthcare services, education, and advocacy.

Major Activities

Activity 2
Medical and psychiatric services include medical evaluation and treatment for controlling or reducing the disabling symptoms of serious mental illness. Psychiatrists and psychiatric nurse specialists manage psychotropic medications to improve a patient's overall level of functioning. Practitioners may also identify related health / medical problems, then refer and collaborate with other healthcare specialists.
Activity 3
Counseling / psychotherapy services provide individualized guidance and support by an independently licensed mental health professional. Counseling helps develop and improve coping skills essential to productive living. The goal is to restore individuals and families to their highest level of functioning - at home, at work, or in the community. Counseling improves abilities to manage depression, anxiety, panic, anger, post- traumatic stress, and other mood or behavioral disorders.
Filing and Contact Details

Filer

EIN
34-1138269
Raw XML AppendixShowing 400 of 512 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0377497
IRS990/AccountsPayableAccruedExpenses/EOY0385747
IRS990/AccountsReceivable/BOY0369306
IRS990/AccountsReceivable/EOY0222245
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0MEDICAL AND PSYCHIATRIC SERVICES INCLUDE MEDICAL EVALUATION AND TREATMENT FOR CONTROLLING OR REDUCING THE DISABLING SYMPTOMS OF SERIOUS MENTAL ILLNESS. PSYCHIATRISTS AND PSYCHIATRIC NURSE SPECIALISTS MANAGE PSYCHOTROPIC MEDICATIONS TO IMPROVE A PATIENT'S OVERALL LEVEL OF FUNCTIONING. PRACTITIONERS MAY ALSO IDENTIFY RELATED HEALTH / MEDICAL PROBLEMS, THEN REFER AND COLLABORATE WITH OTHER HEALTHCARE SPECIALISTS.
IRS990/Activity3/Description0COUNSELING / PSYCHOTHERAPY SERVICES PROVIDE INDIVIDUALIZED GUIDANCE AND SUPPORT BY AN INDEPENDENTLY LICENSED MENTAL HEALTH PROFESSIONAL. COUNSELING HELPS DEVELOP AND IMPROVE COPING SKILLS ESSENTIAL TO PRODUCTIVE LIVING. THE GOAL IS TO RESTORE INDIVIDUALS AND FAMILIES TO THEIR HIGHEST LEVEL OF FUNCTIONING - AT HOME, AT WORK, OR IN THE COMMUNITY. COUNSELING IMPROVES ABILITIES TO MANAGE DEPRESSION, ANXIETY, PANIC, ANGER, POST- TRAUMATIC STRESS, AND OTHER MOOD OR BEHAVIORAL DISORDERS.
IRS990/ActivityOrMissionDescription0TO STRENGTHEN INDIVIDUALS, FAMILIES, AND THE COMMUNITY - THROUGH CULTURALLY RELEVANT BEHAVIORAL HEALTHCARE SERVICES, EDUCATION, AND ADVOCACY.
IRS990/ActivityOther/Description0OTHER PROGRAM SERVICES INCLUDE THE PARTIAL HOSPITALIZATION PROGRAM, INTAKE AND MENTAL HEALTH ASSESSMENT, RECOVERY MENTAL HEALTH PROGRAMS SUCH AS THE COMPEER PROGRAM, FAMILY CAREGIVER PROGRAM, THE "HELP FOR MOM" PROGRAM, "TRIPLE P" PARENTING PROGRAM, AND MENTAL HEALTH CONSULTATION OR EDUCATION SERVICES.
IRS990/ActivityOther/Expense01386271
IRS990/AddressPrincipalOfficerUS/AddressLine1029133 HEALTH CAMPUS DRIVE
IRS990/AddressPrincipalOfficerUS/City0WESTLAKE
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044145
IRS990/AllOtherContributions0178059
IRS990/AllOtherExpenses/Fundraising0-4
IRS990/AllOtherExpenses/ManagementAndGeneral038
IRS990/AllOtherExpenses/ProgramServices0214
IRS990/AllOtherExpenses/Total0248
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY060040
IRS990/CashNonInterestBearing/EOY085959
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising019403
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral031202
IRS990/CompCurrentOfficersDirectors/ProgramServices0185352
IRS990/CompCurrentOfficersDirectors/Total0235957
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Fundraising0123
IRS990/ConferencesMeetings/ManagementAndGeneral0614
IRS990/ConferencesMeetings/ProgramServices017480
IRS990/ConferencesMeetings/Total018217
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0239848
IRS990/ContributionsGrantsPriorYear0299133
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0164900
IRS990/DeferredRevenue/EOY016666
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0145
IRS990/DepreciationDepletion/ManagementAndGeneral0708
IRS990/DepreciationDepletion/ProgramServices020209
IRS990/DepreciationDepletion/Total021062
IRS990/DescribedIn501C30true
IRS990/Description0COMMUNITY SUPPORT SERVICES PROVIDE "WRAP AROUND" CARE FOR PERSONS WITH SEVERE MENTAL ILLNESS TO ASSIST WITH INDEPENDENT COMMUNITY LIVING AND STRENGTHEN THE RECOVERY PROCESS. SPECIALISTS OFFER ASSISTANCE WITH ACCESS TO LOCAL RESOURCES SUCH AS: ENTITLEMENT AND CHARITABLE AID PROGRAMS, PRESCRIPTION ASSISTANCE, HOUSING STABILITY, TRANSPORTATION OPTIONS, SUPPORTED EMPLOYMENT, AND LINKAGE TO MEDICAL CARE. SERVICES MAY BE DELIVERED INDIVIDUALLY OR IN GROUPS. RECOVERY-ORIENTED GROUPS, SUCH AS THE FAMILY CAREGIVERS GROUP, HELP FOR MOM (TREATING POSTPARTUM DEPRESSION), AND ILLNESS MANAGEMENT GROUP, ARE SPECIALIZED FORMS OF COMMUNITY SUPPORT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0185315
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0743
IRS990/FeesForServicesAccounting/ProgramServices09007
IRS990/FeesForServicesAccounting/Total09750
IRS990/FeesForServicesLegal/ManagementAndGeneral0357
IRS990/FeesForServicesLegal/ProgramServices04334
IRS990/FeesForServicesLegal/Total04691
IRS990/FeesForServicesOther/ManagementAndGeneral016294
IRS990/FeesForServicesOther/ProgramServices0197554
IRS990/FeesForServicesOther/Total0213848
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0AL REDDING
IRS990/Form990PartVIISectionA/NamePerson1THOMAS NOWICKI
IRS990/Form990PartVIISectionA/NamePerson2RON ARNDT DDS MBA MAGD
IRS990/Form990PartVIISectionA/NamePerson3LILY YEE
IRS990/Form990PartVIISectionA/NamePerson4SUSAN ADAMS MSN RN
IRS990/Form990PartVIISectionA/NamePerson5JENNIFER BEACH LSW MA CGCM
IRS990/Form990PartVIISectionA/NamePerson6PHILIP E BARRY DC
IRS990/Form990PartVIISectionA/NamePerson7LEE E BELARDO JD
IRS990/Form990PartVIISectionA/NamePerson8GARY KUCINICH
IRS990/Form990PartVIISectionA/NamePerson9ANDREW WILLIS MBA
IRS990/Form990PartVIISectionA/NamePerson10WILLIAM LEBLANC MED MBA
IRS990/Form990PartVIISectionA/NamePerson11NEIL ROZUM
IRS990/Form990PartVIISectionA/NamePerson12HELEN M KELLY DYLAG
IRS990/Form990PartVIISectionA/NamePerson13KAREN DUBECKY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1213285
IRS990/Form990PartVIISectionA/OtherCompensation137321
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12125553
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1369193
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2VICE-CHAIR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11MARKETING...
IRS990/Form990PartVIISectionA/Title12CEO
IRS990/Form990PartVIISectionA/Title13CFO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants061789
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01652512
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising0155
IRS990/Insurance/ManagementAndGeneral0770
IRS990/Insurance/ProgramServices021947
IRS990/Insurance/Total022872
IRS990/Interest/Fundraising043
IRS990/Interest/ManagementAndGeneral0212
IRS990/Interest/ProgramServices06046
IRS990/Interest/Total06301
IRS990/InvestmentIncomeCurrentYear0380
IRS990/InvestmentIncomePriorYear01361
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0380
IRS990/InvestmentIncome/TotalRevenueColumn0380
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY021362
IRS990/InvestmentsPubTradedSecurities/EOY024223
IRS990/LandBldgEquipmentAccumDeprec0393529
IRS990/LandBuildingsEquipmentBasis0663976
IRS990/LandBuildingsEquipmentBasisNet/BOY0291506
IRS990/LandBuildingsEquipmentBasisNet/EOY0270447
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO STRENGTHEN INDIVIDUALS, FAMILIES, AND THE COMMUNITY - THROUGH CULTURALLY RELEVANT BEHAVIORAL HEALTHCARE SERVICES, EDUCATION, AND ADVOCACY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY064728
IRS990/MortNotesPyblSecuredInvestProp/EOY059648
IRS990/NameOfPrincipalOfficerPerson0HELEN M DYLAG
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0142100
IRS990/NetAssetsOrFundBalancesEOY0143352
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees037
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0521
IRS990/Occupancy/ManagementAndGeneral02586
IRS990/Occupancy/ProgramServices073643
IRS990/Occupancy/Total076750
IRS990/OfficeExpenses/Fundraising059
IRS990/OfficeExpenses/ManagementAndGeneral0299
IRS990/OfficeExpenses/ProgramServices08503
IRS990/OfficeExpenses/Total08861
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices091687
IRS990/OtherEmployeeBenefits/Total091687
IRS990/OtherExpensePriorYear0368523
IRS990/OtherExpensesCurrentYear0492261
IRS990/OtherExpenses/Description0CLIENT MAINT - MEDICATION
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE - E
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE - B
IRS990/OtherExpenses/Fundraising058
IRS990/OtherExpenses/Fundraising157
IRS990/OtherExpenses/Fundraising251
IRS990/OtherExpenses/ManagementAndGeneral0285
IRS990/OtherExpenses/ManagementAndGeneral1282
IRS990/OtherExpenses/ManagementAndGeneral2256
IRS990/OtherExpenses/ProgramServices066074
IRS990/OtherExpenses/ProgramServices18139
IRS990/OtherExpenses/ProgramServices28033
IRS990/OtherExpenses/ProgramServices37278
IRS990/OtherExpenses/Total066074
IRS990/OtherExpenses/Total18482
IRS990/OtherExpenses/Total28372
IRS990/OtherExpenses/Total37585
IRS990/OtherRevenueCurrentYear06552
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06552
IRS990/OtherRevenueMisc/TotalRevenueColumn06552
IRS990/OtherRevenuePriorYear03722
IRS990/OtherSalariesAndWages/ProgramServices0762487
IRS990/OtherSalariesAndWages/Total0762487
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral04445
IRS990/PayrollTaxes/ProgramServices065227
IRS990/PayrollTaxes/Total069672
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY07011
IRS990/PrepaidExpensesDeferredCharges/EOY02539
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01405732
IRS990/ProgramServiceRevenue/Description0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenue/Description1CC ADAMHS BOARD PHARMACY
IRS990/ProgramServiceRevenue/Description2MEDICARE REVENUE
IRS990/ProgramServiceRevenue/Description3INSURANCE REVENUE
IRS990/ProgramServiceRevenue/Description4SELF PAY REVENUE
IRS990/ProgramServiceRevenuePriorYear01132858
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01231705
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome160588
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome239533
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome338958
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome429948
IRS990/ProgramServiceRevenue/TotalRevenueColumn01231705
IRS990/ProgramServiceRevenue/TotalRevenueColumn160588
IRS990/ProgramServiceRevenue/TotalRevenueColumn239533
IRS990/ProgramServiceRevenue/TotalRevenueColumn338958
IRS990/ProgramServiceRevenue/TotalRevenueColumn429948
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0804
IRS990/ReconcilationRevenueExpenses0448
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0448
IRS990/RevenuesLessExpensesPriorYear038828
IRS990/SalariesEtcCurrentYear01159803
IRS990/SalariesEtcPriorYear01029723
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0239848
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0299133
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0327279
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0429682
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0299879
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01595821
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01361
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01100
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02110
IRS990ScheduleA/GrossInvestmentIncome170/Total05618
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01412664
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03722
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04218
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years09299
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04548
IRS990ScheduleA/OtherIncome170/Total021787
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98310
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98020
IRS990ScheduleA/PublicSupportTotal17001595821
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0239848
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0299133
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0327279
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0429682
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0299879
IRS990ScheduleA/Total170/Total01595821
IRS990ScheduleA/TotalSupport01623226
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0219663
IRS990ScheduleD/Buildings/Depreciation0146547
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0366210
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/Depreciation076451
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis076451
IRS990ScheduleD/ExcessOrDeficitForYear0448
IRS990ScheduleD/ExcessOrDeficitPerFS0448
IRS990ScheduleD/ExpensesSubtotal01652064
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue031959
IRS990ScheduleD/LeaseholdImprovements/Depreciation037298
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis069257
IRS990ScheduleD/OtherLandBuildings/BookValue018825
IRS990ScheduleD/OtherLandBuildings/Depreciation0133233
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0152058
IRS990ScheduleD/RevenueSubtotal01652512
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses01652064
IRS990ScheduleD/TotalExpensesPerForm99001652064
IRS990ScheduleD/TotalOfBookValueLandBuildings0270447
IRS990ScheduleD/TotalRevenue01652512
IRS990ScheduleD/TotalRevenuePerForm99001652512
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01652064
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01652512
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation011 BOARD MEMBERS, 3 OTHERS FROM "COMPEER" PROGRAM
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER PROGRAM SERVICES INCLUDE THE PARTIAL HOSPITALIZATION PROGRAM, INTAKE AND MENTAL HEALTH ASSESSMENT, RECOVERY MENTAL HEALTH PROGRAMS SUCH AS THE COMPEER PROGRAM, FAMILY CAREGIVER PROGRAM, THE "HELP FOR MOM" PROGRAM, "TRIPLE P" PARENTING PROGRAM, AND MENTAL HEALTH CONSULTATION OR EDUCATION SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING. IF THE FINANCE COMMITTEE DETERMINES THAT REVISIONS ARE NEEDED, THESE ARE MADE PRIOR TO FILING. THE FINAL VERSION OF FORM 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS. ONCE FULLY SIGNED, THE FINAL FORM 990 IS FILED, AND A COPY MAINTAINED AS AN ATTACHMENT TO THE OFFICIAL MINUTES OF THE BOARD MEETING AT WHICH IT WAS DISCUSSED.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$605,413
Liabilities
$462,061
Net assets
$143,352
Revenue
-
Expenses
$1,652,064
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.17$1.22$1.18$1.15$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.16$1.17$1.23$1.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.12$1.09$1.13$1.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.16$1.08$1.25$1.11$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.31$0.93$1.62$1.33$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.53$0.65$1.43$1.31$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.52$0.47$1.51$1.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.41$0.37$1.26$1.39$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.44$0.41$1.50$1.27$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.46$0.17$1.46$1.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.42$0.15$1.43$1.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.36$0.15$1.51$1.51$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.41$0.15$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.46$0.14$1.65