Civic Intelligence

Westwood Behavioral Health Center Inc.

990 • Fiscal year 2021 • EIN 34-1225732

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 02, 2022

Organization Profilewestwoodbehavioralhealth.com

View Organization Page

1158 Westwood DriveVan Wert, OH 45891

(419) 238-3434

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$108,853

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

49th percentile

8.6%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,100,768

Up $167,184 (+8.6%) from 2020

Net Assets

Up

$1,106,029

Up $468,714 (+74%) from 2020

Liabilities

Down

$994,739

Down $301,530 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin49th percentile

Revenue

Up

$3,909,459

Up $530,837 (+16%) from 2020

Expenses

Down

$3,440,745

Down $192,201 (-5.3%) from 2020

Net Income

Up

$468,714

Up $723,038 (+284%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,056,225Liabilities 2010: $606,436Net Assets 2010: $449,7892010Assets 2011: $1,141,670Liabilities 2011: $704,782Net Assets 2011: $436,8882011Assets 2012: $979,674Liabilities 2012: $665,484Net Assets 2012: $314,1902012Assets 2013: $985,322Liabilities 2013: $585,080Net Assets 2013: $400,2422013Assets 2014: $1,137,352Liabilities 2014: $618,917Net Assets 2014: $518,4352014Assets 2015: $1,309,189Liabilities 2015: $591,994Net Assets 2015: $717,1952015Assets 2016: $1,350,050Liabilities 2016: $406,641Net Assets 2016: $943,4092016Assets 2017: $1,431,351Liabilities 2017: $376,221Net Assets 2017: $1,055,1302017Assets 2018: $1,576,427Liabilities 2018: $536,871Net Assets 2018: $1,039,5562018Assets 2019: $1,339,833Liabilities 2019: $448,194Net Assets 2019: $891,6392019Assets 2020: $1,933,584Liabilities 2020: $1,296,269Net Assets 2020: $637,3152020Assets 2021: $2,100,768Liabilities 2021: $994,739Net Assets 2021: $1,106,0292021Assets 2022: $2,016,994Liabilities 2022: $534,177Net Assets 2022: $1,482,8172022Assets 2023: $1,926,785Liabilities 2023: $638,285Net Assets 2023: $1,288,5002023Assets 2024: $2,298,348Liabilities 2024: $837,032Net Assets 2024: $1,461,3162024Assets 2025: $2,777,278Liabilities 2025: $1,677,122Net Assets 2025: $1,100,1562025

Highlighted filing

2021

Assets$2,100,768
Liabilities$994,739
Net Assets$1,106,029
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,464,5232010Expenses 2011: $2,626,0262011Expenses 2012: $2,655,3552012Expenses 2013: $2,546,4752013Revenue 2014: $2,791,815Expenses 2014: $2,673,622Net Income 2014: $118,1932014Revenue 2015: $3,259,526Expenses 2015: $3,050,149Net Income 2015: $209,3772015Revenue 2016: $3,550,226Expenses 2016: $3,334,627Net Income 2016: $215,5992016Revenue 2017: $3,319,749Expenses 2017: $3,208,028Net Income 2017: $111,7212017Revenue 2018: $3,381,133Expenses 2018: $3,396,707Net Income 2018: -$15,5742018Revenue 2019: $3,106,987Expenses 2019: $3,254,904Net Income 2019: -$147,9172019Revenue 2020: $3,378,622Expenses 2020: $3,632,946Net Income 2020: -$254,3242020Revenue 2021: $3,909,459Expenses 2021: $3,440,745Net Income 2021: $468,7142021Revenue 2022: $4,165,778Expenses 2022: $3,788,990Net Income 2022: $376,7882022Revenue 2023: $3,749,583Expenses 2023: $3,943,900Net Income 2023: -$194,3172023Revenue 2024: $4,546,309Expenses 2024: $4,373,493Net Income 2024: $172,8162024Revenue 2025: $4,740,101Expenses 2025: $5,101,261Net Income 2025: -$361,1602025

Highlighted filing

2021

Revenue$3,909,459
Expenses$3,440,745
Net Income$468,714
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.0
Gross Receipts
$3,909,459
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$883,234$667,484▼ $215,750
Land, Buildings, and Equipment, Net$670,858$628,700▼ $42,158
Accounts Receivable$335,587$496,024▲ $160,437
Cash and Non-Interest-Bearing Accounts$10,123$271,406▲ $261,283
Pledges and Grants Receivable$23,105$26,367▲ $3,262
Prepaid Expenses and Deferred Charges$10,677$10,787▲ $110
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$1,933,584$2,100,768▲ $167,184
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$466,600$466,600→ $0
Mortgage Notes Payable Secured by Investment Property$516,294$267,827▼ $248,467
Accounts Payable and Accrued Expenses$293,361$240,312▼ $53,049
Deferred Revenue$20,014$20,000▼ $14
Total Liabilities$1,296,269$994,739▼ $301,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$499,440$992,279▲ $492,839
Net Assets With Donor Restrictions$137,875$113,750▼ $24,125
Total Net Assets Fund Balance$637,315$1,106,029▲ $468,714
Total Liabilities and Net Assets / Fund Balance$1,933,584$2,100,768▲ $167,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,654$480,632$855,286
Leasehold Improvements$133,122$91,263$224,385
Equipment$39,987$176,945$216,932
Other Land Buildings$10,937$135,316$146,253
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark SpielesExecutive DirectorFT$108,853$108,853

Board Members and Trustees

NameTitle
Jamie EvansPresident
Kim MullinsVice President
Connie AinsworthBoard Member
Kathy DavisBoard Member
Mick MurphyBoard Member
Dawn BerrymanSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,408,115
Program Service Revenue
$2,441,863
Investment Income
$192
Other Revenue
$59,289
All Other Contributions
$176,468
Change in Net Assets
$468,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,909,459
Total Revenue per Audited Statements
$3,909,459
Total Revenue per Form 990
$3,909,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,553,803
Other Expenses$886,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,769,805$236,483-$2,006,288
Other Employee Benefits$244,089$20,668-$264,757
Payroll Taxes$138,008$14,779-$152,787
Current Officers, Directors, Trustees, and Key Employees$96,022$12,831-$108,853
All Other Expenses$76,897$18,734-$95,631
Travel$87,242$4,142-$91,384
Information Technology$79,941--$79,941
Depreciation Depletion$70,444$6,247-$76,691
Occupancy$38,146$8,328-$46,474
Insurance$41,185$2,765-$43,950
Other Expenses$36,244$982-$37,226
Pension Plan Contributions$19,469$1,649-$21,118
Fees for Services Accounting-$17,450-$17,450
Office Expenses$16,389$607-$16,996
Interest-$14,521-$14,521
Advertising$8,936--$8,936
Fees for Services Other-$4,548-$4,548
Conferences and Meetings$2,247$567-$2,814
Fees for Services Legal-$1,566-$1,566
Total Functional Expenses$2,968,533$472,212$0$3,440,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,440,745
Total Expenses per Audited Statements$3,440,745
Total Expenses per Form 990$3,440,745
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The process for determining compensation includes a comparison to similar sized organizations that provide similar services.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's financial documents and governing policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Westwood Behavioral Health Center Inc
EIN
34-1225732
Phone
4192383434
Address
1158 Westwood Drive, Van Wert, OH 45891

Signing Officer

Name
Mark Spieles
Title
Executive Director
Signed
2022-02-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
77

Preparer

Firm
ES Evans and Company
Address
205 West Elm Street, Lima, OH 45801
Preparer
Jennifer J Birkemeier CPA CFE
Phone
4192233075
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: 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. OTHER PROGRAM SERVICES 5: 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.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0516294
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0267827
IRS990/NetAssetsOrFundBalancesBOYAmt0637315
IRS990/NetAssetsOrFundBalancesEOYAmt01106029
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0499440
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0992279
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08328
IRS990/OccupancyGrp/ProgramServicesAmt038146
IRS990/OccupancyGrp/TotalAmt046474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0607
IRS990/OfficeExpensesGrp/ProgramServicesAmt016389
IRS990/OfficeExpensesGrp/TotalAmt016996
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264757
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Client Expenses
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2982
IRS990/OtherExpensesGrp/ProgramServicesAmt0160013
IRS990/OtherExpensesGrp/ProgramServicesAmt183456
IRS990/OtherExpensesGrp/ProgramServicesAmt236244
IRS990/OtherExpensesGrp/TotalAmt0160997
IRS990/OtherExpensesGrp/TotalAmt1104361
IRS990/OtherExpensesGrp/TotalAmt283456
IRS990/OtherExpensesGrp/TotalAmt337226
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059289
IRS990/OtherRevenueTotalAmt059289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01769805
IRS990/OtherSalariesAndWagesGrp/TotalAmt02006288
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014779
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138008
IRS990/PayrollTaxesGrp/TotalAmt0152787
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01649
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019469
IRS990/PensionPlanContributionsGrp/TotalAmt021118
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026367
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010787
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees For Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02441863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02441863
IRS990/ProgSrvcAccomActy2Grp/Desc0Substance 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/ExpenseAmt0702687
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0578018
IRS990/ProgSrvcAccomActy3Grp/Desc0Mental 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/ExpenseAmt0551941
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0454017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0853818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01016136
IRS990/PYOtherRevenueAmt0160136
IRS990/PYProgramServiceRevenueAmt02364659
IRS990/PYRevenuesLessExpensesAmt0-254324
IRS990/PYSalariesCompEmpBnftPaidAmt02616810
IRS990/PYTotalExpensesAmt03632946
IRS990/PYTotalRevenueAmt03378622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0468714
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0864955
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0883234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0667484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01408115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0853818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01244633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0365579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04122945
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02441863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02364659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01743034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06549556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0389
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt059289
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0160136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0119302
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0338727
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96920
IRS990ScheduleA/PublicSupportPY509Pct00.96210
IRS990ScheduleA/PublicSupportTotal509Amt010672501
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03849978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03218477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02987667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0365579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250800
IRS990ScheduleA/Total509Grp/TotalAmt010672501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03909459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03378622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03106987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0365699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0250850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011011617
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0374654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0480632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0855286
IRS990ScheduleD/EquipmentGrp/BookValueAmt039987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216932
IRS990ScheduleD/ExpensesSubtotalAmt03440745
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133122
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091263
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0224385
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146253
IRS990ScheduleD/RevenueSubtotalAmt03909459
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0628700
IRS990ScheduleD/TotalExpensesPerForm990Amt03440745
IRS990ScheduleD/TotalRevenuePerForm990Amt03909459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03909459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03440745
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: 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. OTHER PROGRAM SERVICES 5: 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process for determining compensation includes a comparison to similar sized organizations that provide similar services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's financial documents and governing policies are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,100,768
Liabilities
$994,739
Net assets
$1,106,029
Revenue
$3,909,459
Expenses
$3,440,745
Net income
$468,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.78$1.68$1.10$4.74$5.10$0.36
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.84$1.46$4.55$4.37$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.64$1.29$3.75$3.94$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.53$1.48$4.17$3.79$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.99$1.11$3.91$3.44$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.93$1.30$0.64$3.38$3.63$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.45$0.89$3.11$3.25$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.54$1.04$3.38$3.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.38$1.06$3.32$3.21$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.41$0.94$3.55$3.33$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.59$0.72$3.26$3.05$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.62$0.52$2.79$2.67$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.59$0.40$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.67$0.31$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.70$0.44$2.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.61$0.45$2.46