Civic Intelligence

Far West Center

990 • Fiscal year 2022 • EIN 34-1138269

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 30, 2022

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

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$136,118

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,241,033

Up $866 (+0.1%) from 2021

Net Assets

Up

$1,079,215

Up $146,249 (+16%) from 2021

Liabilities

Down

$161,818

Down $145,383 (-47%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Down

$1,253,084

Down $364,567 (-23%) from 2021

Expenses

Down

$1,106,835

Down $226,972 (-17%) from 2021

Net Income

Down

$146,249

Down $137,595 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$1,241,033
Liabilities$161,818
Net Assets$1,079,215
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$1,253,084
Expenses$1,106,835
Net Income$146,249
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 30, 2022
Return Version
2021v4.1
Gross Receipts
$1,253,084
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$729,217$647,032▼ $82,185
Accounts Receivable$80,192$244,926▲ $164,734
Land, Buildings, and Equipment, Net$186,660$140,589▼ $46,071
Investments in Publicly Traded Securities$98,147$86,578▼ $11,569
Pledges and Grants Receivable$67,001$82,679▲ $15,678
Cash and Non-Interest-Bearing Accounts$65,890$24,250▼ $41,640
Prepaid Expenses and Deferred Charges$13,060$14,979▲ $1,919
Total Assets$1,240,167$1,241,033▲ $866
Liabilities
Accounts Payable and Accrued Expenses$69,984$126,434▲ $56,450
Other Liabilities$233,055$35,384▼ $197,671
Mortgage Notes Payable Secured by Investment Property$4,162--
Total Liabilities$307,201$161,818▼ $145,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$809,596$977,750▲ $168,154
Net Assets With Donor Restrictions$123,370$101,465▼ $21,905
Total Net Assets Fund Balance$932,966$1,079,215▲ $146,249
Total Liabilities and Net Assets / Fund Balance$1,240,167$1,241,033▲ $866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,589$387,123$527,712
Equipment$0$418,523$418,523
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$74,882---$74,882
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen M Kelly DylagCEOFT$136,118$136,118

Board Members and Trustees

NameTitle
Ky Heinlen PhdChair
Renee KoleckiVice Chair
Carla CostilowDirector
James JumpDirector
Lily YeeDirector
Mary Jo SlatteryDirector
Sr Kendra BottomsDirector
Yvette WarrnierSecretary
George KrausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$586,103
Program Service Revenue
$672,458
Investment Income
$-9,486
Other Revenue
$4,009
All Other Contributions
$177,813
Change in Net Assets
$146,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,183
Salaries, Compensation, and Employee Benefits$529,652
Total Fundraising Expense$19,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,467$5,128$2,973$324,568
Fees for Services Other$259,508$8,246$0$267,754
Current Officers, Directors, Trustees, and Key Employees$88,476$34,030$13,612$136,118
Occupancy$75,639$8,404$0$84,043
Fees for Services Management$0$66,171$0$66,171
Depreciation Depletion$41,464$4,607$0$46,071
Payroll Taxes$31,223$3,019$1,279$35,521
Information Technology$27,822$0$0$27,822
Other Employee Benefits$23,871$2,308$978$27,157
Office Expenses$8,571$12,857$0$21,428
Insurance$14,468$3,550$0$18,018
Fees for Services Accounting$0$14,090$0$14,090
Other Expenses$3,342$5,011$0$8,353
Pension Plan Contributions$5,527$535$226$6,288
Travel$668$3,010$0$3,678
Interest$287$0$0$287
Total Functional Expenses$913,275$174,007$19,553$1,106,835
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
Advanced Claims$35,384
Accrued Expenses$0
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
2022-10-30
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
21
Volunteers
48

Preparer

Firm
Alan V Januzzi CPA
Address
7710 RICE RD, AMHERST, OH 44001
Preparer
Alan V Januzi 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

“Psychiatry services 218975. 218975. 0. 0.”

Form 990, Part IX, Line 11G

“Therapist services 40533. 40533. 0. 0.”

Form 990, Part IX, Line 11G

“Staff recruitment 2970. 0. 2970. 0.”

Form 990, Part IX, Line 11G

“Computer contract 5276. 0. 5276. 0.”

Raw XML AppendixShowing 400 of 490 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/OccupancyGrp/ProgramServicesAmt075639
IRS990/OccupancyGrp/TotalAmt084043
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012857
IRS990/OfficeExpensesGrp/ProgramServicesAmt08571
IRS990/OfficeExpensesGrp/TotalAmt021428
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0978
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027157
IRS990/OtherExpensesGrp/Desc0CLIENT MEDICATION AND TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND POSTAGE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1485
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35011
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt114226
IRS990/OtherExpensesGrp/ProgramServicesAmt21716
IRS990/OtherExpensesGrp/ProgramServicesAmt33342
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt116036
IRS990/OtherExpensesGrp/TotalAmt23432
IRS990/OtherExpensesGrp/TotalAmt38353
IRS990/OtherLiabilitiesGrp/BOYAmt0233055
IRS990/OtherLiabilitiesGrp/EOYAmt035384
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04009
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04009
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04009
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324568
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03019
IRS990/PayrollTaxesGrp/ProgramServicesAmt031223
IRS990/PayrollTaxesGrp/TotalAmt035521
IRS990/PensionPlanContributionsGrp/FundraisingAmt0226
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0535
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05527
IRS990/PensionPlanContributionsGrp/TotalAmt06288
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082679
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014979
IRS990/PrincipalOfficerNm0HELEN M KELLY DYLAG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0672458
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0583035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06355
IRS990/PYOtherExpensesAmt0647361
IRS990/PYOtherRevenueAmt07971
IRS990/PYProgramServiceRevenueAmt01020290
IRS990/PYRevenuesLessExpensesAmt0283844
IRS990/PYSalariesCompEmpBnftPaidAmt0686446
IRS990/PYTotalExpensesAmt01333807
IRS990/PYTotalRevenueAmt01617651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0146249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0700958
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0729217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0647032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0586106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0606035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0397284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02282955
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02282955
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0586106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0606035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0397284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02282955
IRS990ScheduleA/TotalSupportAmt02282955
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/BookValueAmt0140589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0527712
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt074882
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt074882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt053507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt074882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt051976
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt053507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01531
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt048478
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt051976
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt048478
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt048478
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0418523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418523
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCED CLAIMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140589
IRS990ScheduleD/TotalLiabilityAmt035384
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/ExplanationTxt3PSYCHIATRY SERVICES 218975. 218975. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERAPIST SERVICES 40533. 40533. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF RECRUITMENT 2970. 0. 2970. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER CONTRACT 5276. 0. 5276. 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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,241,033
Liabilities
$161,818
Net assets
$1,079,215
Revenue
$1,253,084
Expenses
$1,106,835
Net income
$146,249
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