Civic Intelligence

Far West Center

990 • Fiscal year 2021 • EIN 34-1138269

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization ProfileN/A

View Organization Page

29133 Health Campus DriveWestlake, OH 44145

(440) 835-6212

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

18%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$126,831

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

4.8%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,240,167

Up $56,896 (+4.8%) from 2020

Net Assets

Up

$932,966

Up $283,844 (+44%) from 2020

Liabilities

Down

$307,201

Down $226,948 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

Up

$1,617,651

Up $184,050 (+13%) from 2020

Expenses

Up

$1,333,807

Up $26,581 (+2.0%) from 2020

Net Income

Up

$283,844

Up $157,469 (+125%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2021

Assets$1,240,167
Liabilities$307,201
Net Assets$932,966
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

2021

Revenue$1,617,651
Expenses$1,333,807
Net Income$283,844
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,617,651
Mission and Program Overview

Mission

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

The organization's mission is to strengthen individuals, families and the community through culturally relevant behavioral healthcare services, education and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$630,895$729,217▲ $98,322
Land, Buildings, and Equipment, Net$236,489$186,660▼ $49,829
Investments in Publicly Traded Securities$53,507$98,147▲ $44,640
Accounts Receivable$80,695$80,192▼ $503
Pledges and Grants Receivable$66,817$67,001▲ $184
Cash and Non-Interest-Bearing Accounts$99,527$65,890▼ $33,637
Prepaid Expenses and Deferred Charges$15,341$13,060▼ $2,281
Total Assets$1,183,271$1,240,167▲ $56,896
Liabilities
Other Liabilities$340,201$233,055▼ $107,146
Unsecured Notes Loans Payable$159,905--
Accounts Payable and Accrued Expenses$13,718$69,984▲ $56,266
Mortgage Notes Payable Secured by Investment Property$20,325$4,162▼ $16,163
Total Liabilities$534,149$307,201▼ $226,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$539,396$809,596▲ $270,200
Net Assets With Donor Restrictions$109,726$123,370▲ $13,644
Total Net Assets Fund Balance$649,122$932,966▲ $283,844
Total Liabilities and Net Assets / Fund Balance$1,183,271$1,240,167▲ $56,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,510$383,012$418,522
Buildings$126,100$287,836$413,936
Leasehold Improvements$25,050$88,726$113,776
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$53,507$20,000▲ $1,375-$74,882
2019$51,976-▲ $1,531-$53,507
2018$48,478-▲ $3,498-$51,976
2017$48,478---$48,478
2016$48,478---$48,478
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen M Kelly DylagCEOFT$126,831$126,831

Board Members and Trustees

NameTitle
Mary Jo SlatteryChair
Ky Heinlen PhdDirector
Lily YeeDirector
Susan J AdamsDirector
Yvette WarrnierDirector
George KrausSecretary
Andrew MangelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,035
Program Service Revenue
$1,020,290
Investment Income
$6,355
Other Revenue
$7,971
All Other Contributions
$125,124
Change in Net Assets
$283,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,446
Other Expenses$647,361
Total Fundraising Expense$25,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,649$16,156$7,860$436,665
Fees for Services Other$353,829$2,087$0$355,916
Current Officers, Directors, Trustees, and Key Employees$82,440$31,708$12,683$126,831
Other Employee Benefits$67,250$6,503$2,754$76,507
Occupancy$68,325$7,592$0$75,917
Depreciation Depletion$44,845$4,983$0$49,828
Payroll Taxes$34,368$3,324$1,408$39,100
Information Technology$27,377$0$0$27,377
Insurance$15,252$3,550$0$18,802
Office Expenses$0$17,813$0$17,813
Other Expenses$10,821$0$0$10,821
Fees for Services Accounting$0$9,952$0$9,952
All Other Expenses$2,084$6,926$0$9,010
Pension Plan Contributions$6,455$624$264$7,343
Fees for Services Legal$0$4,489$0$4,489
Travel$1,418$2,147$0$3,565
Interest$682$0$0$682
Conferences and Meetings$650$0$0$650
Total Functional Expenses$1,187,505$120,848$25,454$1,333,807
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
Accrued Expenses$157,377
Advanced Claims$75,678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Far West Center
EIN
34-1138269
Phone
4408356212
Address
29133 HEALTH CAMPUS DRIVE, WESTLAKE, OH 44145

Signing Officer

Name
Helen M Kelly Dylag
Title
CEO
Phone
4408356212
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen M Kelly Dylag
Formed
1974
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
8

Preparer

Firm
Alan V Januzzi CPA
Address
7710 RICE RD, AMHERST, OH 44001
Preparer
Alan V Januzzi CPA
Phone
4409852550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members are provided a copy of the 990 for review prior to filing”

Pt VI, Line 12C

“Board members complete a conflict of interest questionnaire annually in accordance with the conflict of interest policy”

Pt VI, Line 15A

“The ceo's compensation is established by the board after a review of comparable salaries of similar sized organizations”

Form 990, Part IX, Line 11G

“Computer services 4774. 2687. 2087. 0.”

Form 990, Part IX, Line 11G

“Psychiatry contract services 209463. 209463. 0. 0.”

Form 990, Part IX, Line 11G

“Therapist contract services 21028. 21028. 0. 0.”

Form 990, Part IX, Line 11G

“Marketing services 7678. 7678. 0. 0.”

Form 990, Part IX, Line 11G

“Other contract 112973. 112973. 0. 0.”

Raw XML AppendixShowing 400 of 489 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02754
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076507
IRS990/OtherExpensesGrp/Desc0CLIENT MEDICATION AND TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND POSTAGE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1485
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt043000
IRS990/OtherExpensesGrp/ProgramServicesAmt114391
IRS990/OtherExpensesGrp/ProgramServicesAmt21669
IRS990/OtherExpensesGrp/ProgramServicesAmt310821
IRS990/OtherExpensesGrp/TotalAmt043000
IRS990/OtherExpensesGrp/TotalAmt116201
IRS990/OtherExpensesGrp/TotalAmt23338
IRS990/OtherExpensesGrp/TotalAmt310821
IRS990/OtherLiabilitiesGrp/BOYAmt0340201
IRS990/OtherLiabilitiesGrp/EOYAmt0233055
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07971
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07971
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt07971
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412649
IRS990/OtherSalariesAndWagesGrp/TotalAmt0436665
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03324
IRS990/PayrollTaxesGrp/ProgramServicesAmt034368
IRS990/PayrollTaxesGrp/TotalAmt039100
IRS990/PensionPlanContributionsGrp/FundraisingAmt0264
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0624
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06455
IRS990/PensionPlanContributionsGrp/TotalAmt07343
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066817
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067001
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013060
IRS990/PrincipalOfficerNm0HELEN M KELLY DYLAG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01020290
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0393929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02584
IRS990/PYOtherExpensesAmt0611238
IRS990/PYOtherRevenueAmt015703
IRS990/PYProgramServiceRevenueAmt01021385
IRS990/PYRevenuesLessExpensesAmt0126375
IRS990/PYSalariesCompEmpBnftPaidAmt0695988
IRS990/PYTotalExpensesAmt01307226
IRS990/PYTotalRevenueAmt01433601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0283844
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0977290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0630895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0729217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0606035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0397284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0541840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02238689
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02238689
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0606035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0397284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0541840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02238689
IRS990ScheduleA/TotalSupportAmt02238689
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0413936
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt053507
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt074882
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt051976
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt053507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01531
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt048478
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt051976
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt048478
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt048478
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt048478
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt048478
IRS990ScheduleD/EquipmentGrp/BookValueAmt035510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0383012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418522
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025050
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088726
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1157377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCED CLAIMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186660
IRS990ScheduleD/TotalLiabilityAmt0233055
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO'S COMPENSATION IS ESTABLISHED BY THE BOARD AFTER A REVIEW OF COMPARABLE SALARIES OF SIMILAR SIZED ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER SERVICES 4774. 2687. 2087. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PSYCHIATRY CONTRACT SERVICES 209463. 209463. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERAPIST CONTRACT SERVICES 21028. 21028. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING SERVICES 7678. 7678. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER CONTRACT 112973. 112973. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,240,167
Liabilities
$307,201
Net assets
$932,966
Revenue
$1,617,651
Expenses
$1,333,807
Net income
$283,844
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