Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 34-1225732 • 501(c)3 • Van Wert, OH
Profile
Counseling and psychiatric services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$2,777,278
Up $478,930 (+21%) from 2024
Liabilities
Up$1,677,122
Up $840,090 (+100%) from 2024
Net Assets
Down$1,100,156
Down $361,160 (-25%) from 2024
Revenue
Up$4,740,101
Up $193,792 (+4.3%) from 2024
Expenses
Up$5,101,261
Up $727,768 (+17%) from 2024
Net Income
Down-$361,160
Down $533,976 (-309%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide appropriate mental health, prevention, alcohol & drug treatment and recovery services in the Van Wert and Paulding Counties and surrounding areas in a person centered environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $535,448 | $1,358,361 | ▲ $822,913 |
| Accounts Receivable | $1,258,561 | $816,746 | ▼ $441,815 |
| Cash and Non-Interest-Bearing Accounts | $131,686 | $339,079 | ▲ $207,393 |
| Savings and Temporary Cash Investments | $222,194 | $117,455 | ▼ $104,739 |
| Prepaid Expenses and Deferred Charges | $4,377 | $7,009 | ▲ $2,632 |
| Pledges and Grants Receivable | $6,411 | $6,716 | ▲ $305 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,298,348 | $2,777,278 | ▲ $478,930 |
| Other Assets Total | $139,671 | $131,912 | ▼ $7,759 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $376,262 | $1,186,249 | ▲ $809,987 |
| Accounts Payable and Accrued Expenses | $316,524 | $358,961 | ▲ $42,437 |
| Other Liabilities | $139,671 | $131,912 | ▼ $7,759 |
| Deferred Revenue | $4,575 | - | - |
| Total Liabilities | $837,032 | $1,677,122 | ▲ $840,090 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,371,941 | $1,018,906 | ▼ $353,035 |
| Net Assets With Donor Restrictions | $89,375 | $81,250 | ▼ $8,125 |
| Total Net Assets Fund Balance | $1,461,316 | $1,100,156 | ▼ $361,160 |
| Total Liabilities and Net Assets / Fund Balance | $2,298,348 | $2,777,278 | ▲ $478,930 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,044,457 | $592,147 | $1,636,604 |
| Leasehold Improvements | $163,738 | $155,075 | $318,813 |
| Equipment | $77,236 | $230,315 | $307,551 |
| Other Land Buildings | $2,930 | $143,323 | $146,253 |
| Land | $70,000 | - | $70,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Spieles | Executive Director | FT | $117,255 | $117,255 |
| Name | Title |
|---|---|
| Jamie Evans | President |
| Connie Ainsworth | Vice President |
| Kathy Davis | Board Member |
| Mick Murphy | Board Member |
| Rachel Laing EdD | Board Member |
| Cathy Ruiz | Secretary-Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,754,078 |
| Other Expenses | $1,347,183 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,730,842 | $278,530 | - | $3,009,372 |
| Other Employee Benefits | $317,533 | $42,227 | - | $359,760 |
| Payroll Taxes | $209,211 | $21,215 | - | $230,426 |
| All Other Expenses | $136,340 | $9,140 | - | $145,480 |
| Current Officers, Directors, Trustees, and Key Employees | $106,403 | $10,852 | - | $117,255 |
| Information Technology | $107,262 | - | - | $107,262 |
| Other Expenses | $100,583 | $247,870 | - | $100,583 |
| Travel | $63,108 | $9,411 | - | $72,519 |
| Depreciation Depletion | - | $65,673 | - | $65,673 |
| Insurance | $60,036 | - | - | $60,036 |
| Interest | - | $59,621 | - | $59,621 |
| Pension Plan Contributions | $34,502 | $2,763 | - | $37,265 |
| Occupancy | $33,921 | - | - | $33,921 |
| Fees for Services Accounting | - | $23,475 | - | $23,475 |
| Office Expenses | $23,066 | - | - | $23,066 |
| Fees for Services Other | $903 | $18,733 | - | $19,636 |
| Advertising | $10,063 | - | - | $10,063 |
| Conferences and Meetings | $3,818 | $879 | - | $4,697 |
| Total Functional Expenses | $4,308,894 | $792,367 | $0 | $5,101,261 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,101,261 |
| Total Expenses per Audited Statements | $5,101,261 |
| Total Expenses per Form 990 | $5,101,261 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $131,912 |
“A copy of Form 990 is presented to the governing body of the organization prior to the filing. The Board then reviews and approves the Form 990 at its regular meeting.”
“Any possible conflicts of interest on the part of any board member are to be disclosed to the other board members and made a matter of record either through an anuual procedure or when the interest becomes a matter of board action.”
“The process for determining compensation includes a comparison to similar sized organizations that provide similar services.”
“The organization's financial documents and governing policies are available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 316524 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 358961 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1258561 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 816746 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide appropriate mental health, prevention, alcohol & drug treatment and recovery services in the Van Wert and Paulding Counties and surrounding areas in a person centered environment. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10063 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10063 |
| IRS990/AllOtherContributionsAmt | 0 | 55 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9140 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 136340 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 145480 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lynn Johnson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4192383434 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1158 Westwood Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Van Wert |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45891 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 131686 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 339079 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10852 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106403 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117255 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 879 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3818 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4697 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 778922 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 80 |
| IRS990/CYOtherExpensesAmt | 0 | 1347183 |
| IRS990/CYOtherRevenueAmt | 0 | 21597 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3939502 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -361160 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3754078 |
| IRS990/CYTotalExpensesAmt | 0 | 5101261 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4740101 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4575 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 65673 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65673 |
| IRS990/Desc | 0 | MH Case Management - This service offers individuals assistance with reintegration into the community. Help is available for the redevelopment of daily living skills, socialization, linkage and networking with needed social and community services, such as human services, vocational training, educational needs, etc. The services are available to individuals and families with specialized services available to chronic cases and children and youth via designated staff. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 89375 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 81250 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1950298 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23475 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18733 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 903 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19636 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark Spieles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jamie Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cathy Ruiz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mick Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kathy Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rachel Laing EdD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Connie Ainsworth |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 117255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary-Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 778867 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4740101 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 107262 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 107262 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60036 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60036 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 59621 |
| IRS990/InterestGrp/TotalAmt | 0 | 59621 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1120860 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 535448 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1358361 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2479221 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide appropriate mental health, prevention, alcohol & drug treatment and recovery services in the Van Wert and Paulding Counties and surrounding areas in a person centered environment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 376262 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1186249 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1461316 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1100156 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1371941 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1018906 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33921 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33921 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23066 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23066 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 139671 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 131912 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42227 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 317533 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 359760 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Client Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Lease Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1978 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 247870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 261286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 110017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100583 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 263264 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 247870 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 110017 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100583 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 139671 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 131912 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21597 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21597 |
| IRS990/OtherRevenueTotalAmt | 0 | 21597 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 278530 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2730842 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3009372 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21215 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 209211 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 230426 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2763 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34502 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37265 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6411 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6716 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4377 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7009 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees For Service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3939502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3939502 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Substance Use - Services provided through assessment, prevention, intervention, crisis intervention, case management, and counseling. Counseling is provided in Substance Use through individual, family, group, and gender specific settings. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 795036 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 726879 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Mental Health - Services provided through assessment, prevention, intervention, crisis intervention, counseling, case management, and pharmacotherapy. Counseling is provided in Mental Health through individual, family, group, and gender specific settings. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 767185 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 701416 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Med Somatic Services - The staff psychiatrist and the psychiatric nurse team up to provide psychiatric consultation and pharmacotherapy services which is prescribing and monitoring medication efficacy for the treatment of mental illness. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | SUD Case Management - Alcohol and Drug clients receive assistance through the case management/court liaison staff. Services include treatment coordination, sentence review hearing, and assistance with placement in treatment or access to needed services not available within the community. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 618238 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 178137 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 565238 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 162866 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 808823 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 199 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1034916 |
| IRS990/PYOtherRevenueAmt | 0 | 36067 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3701220 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 172816 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3338577 |
| IRS990/PYTotalExpensesAmt | 0 | 4373493 |
| IRS990/PYTotalRevenueAmt | 0 | 4546309 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -361160 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1783103 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 222194 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 117455 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 778922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 808823 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 770958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1126365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1408115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4893183 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3939502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3701220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2804885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2714954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2441863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15602424 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 749 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 21597 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36067 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173584 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324444 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59289 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 614981 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20495607 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4718424 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4510043 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3575843 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3841319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3849978 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20495607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4740101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4546309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3749583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4165885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3909459 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21111337 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1044457 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 592147 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1636604 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 77236 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 230315 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 307551 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5101261 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 163738 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 155075 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 318813 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2930 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 143323 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 146253 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 131912 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating Lease Liability |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4740101 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1358361 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5101261 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 131912 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4740101 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4740101 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Sandy, UT
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
18% lowerPalo Alto, CA
View Organization501(c)3
Revenue vs current organization
87% lowerAssets vs current organization
71% higherEaston, PA
View Organization501(c)3
Revenue vs current organization
48% lowerAssets vs current organization
71% higherSeattle, WA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
48% higher