Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 35-1148518 • 501(c)3 • Jasper, IN
Profile
With compassion and respect, southern hills helps people make their lives work better. Southern hills counseling center is a non-profit corporation licensed as a community mental health center in the state of indiana.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$0
Down $4,059,488 (-100%) from 2018
Liabilities
Down$0
Down $817,374 (-100%) from 2018
Net Assets
Down$0
Down $3,242,114 (-100%) from 2018
Revenue
Down$2,129,002
Down $5,017,488 (-70%) from 2018
Expenses
Down$2,408,897
Down $5,374,545 (-69%) from 2018
Net Income
Up-$279,895
Up $357,057 (+56%) from 2018
Most recent year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
With compassion and respect, southern hills helps people make their lives work better. Southern hills counseling center is a non-profit corporation licensed as a community mental health center in the state of indiana.
Mental health care services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,417,395 | $0 | ▼ $1,417,395 |
| Savings and Temporary Cash Investments | $1,078,048 | $0 | ▼ $1,078,048 |
| Accounts Receivable | $679,950 | $0 | ▼ $679,950 |
| Pledges and Grants Receivable | $341,338 | $0 | ▼ $341,338 |
| Investments in Publicly Traded Securities | $316,106 | $0 | ▼ $316,106 |
| Prepaid Expenses and Deferred Charges | $130,078 | $0 | ▼ $130,078 |
| Cash and Non-Interest-Bearing Accounts | $1,160 | $0 | ▼ $1,160 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,059,488 | $0 | ▼ $4,059,488 |
| Other Assets Total | $95,413 | $0 | ▼ $95,413 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $649,338 | - | - |
| Other Liabilities | $114,464 | $0 | ▼ $114,464 |
| Escrow Account Liability | $53,572 | - | - |
| Total Liabilities | $817,374 | $0 | ▼ $817,374 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,242,114 | $0 | ▼ $3,242,114 |
| Total Net Assets Fund Balance | $3,242,114 | $0 | ▼ $3,242,114 |
| Total Liabilities and Net Assets / Fund Balance | $4,059,488 | $0 | ▼ $4,059,488 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| E Joseph Kimmel Jr | CEO | FT | $166,582 | $166,582 |
| Bertha I Muenks | COO | FT | $108,986 | $108,986 |
| Name | Title |
|---|---|
| Randy Dennison | President |
| Chris Hollinden | Board Member |
| Jerry Hunefeld | Board Member |
| Natalie Bolin | Board Member |
| Todd Hitchcock | Board Member |
| Tonya Heim | Board Member |
| Jackie Young | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,419,351 |
| Other Expenses | $989,546 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $828,697 | $216,522 | - | $1,045,219 |
| Fees for Services Other | $124,710 | $49,847 | - | $174,557 |
| Other Employee Benefits | $88,654 | $35,435 | - | $124,089 |
| Current Officers, Directors, Trustees, and Key Employees | - | $114,707 | - | $114,707 |
| Payroll Taxes | $72,614 | $29,024 | - | $101,638 |
| Depreciation Depletion | $64,216 | $25,667 | - | $89,883 |
| Advertising | $37,294 | $14,907 | - | $52,201 |
| Insurance | $30,631 | $12,243 | - | $42,874 |
| Occupancy | $29,538 | $11,806 | - | $41,344 |
| Pension Plan Contributions | $24,075 | $9,623 | - | $33,698 |
| Fees for Services Accounting | $11,478 | $4,588 | - | $16,066 |
| Travel | $10,965 | $4,383 | - | $15,348 |
| Other Expenses | $3,304 | $1,321 | - | $4,625 |
| Conferences and Meetings | $3,128 | $1,250 | - | $4,378 |
| All Other Expenses | $2,861 | $1,144 | - | $4,005 |
| Interest | $299 | $120 | - | $419 |
| Total Functional Expenses | $1,870,839 | $538,058 | $0 | $2,408,897 |
| 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 | - |
“The board of directors shall be composed of eleven members of the corporation, two from each of the following indiana counties: crawford, dubois, orange, perry, and spencer and the executive director. The members of the board of directors from each county shall be selected in the following manner: one member from dubois county shall be appointed by the dubois county council per indiana code 12-29-2-15. Each of the other directors shall be elected by the directors at the annual meeting of the board of directors. Vacant positions for unexpired terms of director positions may be filled for the unexpired term at any board meeting.”
“Form 990 review process includes review by the chief executive officer and chief financial officer and providing a copy to each voting board member for review prior to submitting to the irs.”
“There is a conflict of interest statement included in our corporate policies and procedures for employees and one for the board members in our board policies. All employees and board members are required to complete the form annually indicating any existing or potential conflicts of interest. Employees and board members agree in the statement they sign to immediately acknowledge any arising conflict of interest or potential conflict of interest.”
“In determining the compensation of the executive director, the board of directors has established a board of executive compensation philosophy policy and procedure which they follow annually. They review all compensation given to the executive director and compare the executive director's salary with comparable salaries at other indiana community mental health centers as well as the indiana bureau of labor statistics report for the previous year. After discussion and deliberation of these factors and the financial state of the organization, they determine whether to provide a raise and how much. The board of directors completes a similar discernment process in determining other officer and or key employee compensation and determining if a raise is given, normally the same percentage raise is given to all staff.”
“The governing documents, conflict of interest policy, and financial statements are available upon written request to the address listed on page 1 of the form 990.”
“The organization merged with another organizer, ceased operations and dissolved october 1, 2018.”
“Business merged/dissolved - transfer assets to lifespring, inc. -2,962,219.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 649338 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 679950 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MENTAL HEALTH CARE SERVICES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14907 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37294 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52201 |
| IRS990/AllOtherContributionsAmt | 0 | 431 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1144 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2861 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4005 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NICK CLARK EXECUTIVE VPCFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8124823020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 769 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JASPER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 475470769 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1160 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 114707 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114707 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3128 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4378 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 439806 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6438 |
| IRS990/CYOtherExpensesAmt | 0 | 989546 |
| IRS990/CYOtherRevenueAmt | 0 | 141703 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1541055 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -279895 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1419351 |
| IRS990/CYTotalExpensesAmt | 0 | 2408897 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2129002 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25667 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64216 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89883 |
| IRS990/Desc | 0 | OUTPATIENT SERVICES INCLUDES SERVICES FOR CLIENTS IN THE AREAS OF INDIVIDUAL, GROUP, FAMILY, EMERGENCY PSYCHOTHERAPY, PSYCH TESTING AND EVALUATIONS. WE SERVED CLIENTS A TOTAL OF 46,036 HOURS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 129 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 53572 |
| IRS990/ExpenseAmt | 0 | 1121771 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4588 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11478 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16066 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49847 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 124710 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 174557 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY DENNISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACKIE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY HUNEFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATALIE BOLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONYA HEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD HITCHCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS HOLLINDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | E JOSEPH KIMMEL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BERTHA I MUENKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 166582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 108986 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 439375 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2129002 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12243 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30631 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42874 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 299 |
| IRS990/InterestGrp/TotalAmt | 0 | 419 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6438 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6438 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 316106 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1417395 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 258 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 258 |
| IRS990/MissionDesc | 0 | WITH COMPASSION AND RESPECT, SOUTHERN HILLS HELPS PEOPLE MAKE THEIR LIVES WORK BETTER. SOUTHERN HILLS COUNSELING CENTER IS A NON-PROFIT CORPORATION LICENSED AS A COMMUNITY MENTAL HEALTH CENTER IN THE STATE OF INDIANA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3242114 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11806 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29538 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41344 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 95413 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2962219 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35435 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 88654 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 124089 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL ALLOWANCES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE & GAS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUB. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3711 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1760 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 524685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3304 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 524685 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12997 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6164 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4625 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 114464 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MENTAL HEALTH FUNDS RE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GROUP HOME MANAGEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127785 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13660 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 127785 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13660 |
| IRS990/OtherRevenueTotalAmt | 0 | 141703 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 216522 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 828697 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1045219 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29024 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72614 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101638 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9623 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24075 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33698 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 341338 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 130078 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NICK CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OUTPATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DROP-IN CENTER SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1008995 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 532060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1008995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 532060 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DROP-IN CENTER INCLUDES UP TO 6 HOURS PER DAY IN A STRUCTURED, SUPERVISED REHABLITATION PROGRAM WITH INDIVIDUAL AND GROUP SKILLS TRAINING AND INDIVIDUAL AND GROUP PSYCHOTHERAPY PROVIDED TO CLIENTS WITH MENTAL DISORDERS. WE SERVED CLIENTS A TOTAL OF 14,934 HOURS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 591529 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 532060 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 157539 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 141703 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2399526 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 74194 |
| IRS990/PYOtherExpensesAmt | 0 | 1428275 |
| IRS990/PYOtherRevenueAmt | 0 | 677184 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3995586 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -636952 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6355167 |
| IRS990/PYTotalExpensesAmt | 0 | 7783442 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7146490 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -279895 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1008995 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1078048 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2014 AMOUNT: $ 552,797. 2015 AMOUNT: $ 585,537. 2016 AMOUNT: $ 651,349. 2017 AMOUNT: $ 677,184. 2018 AMOUNT: $ 141,703. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE 2018 TAX RETURN IS A SHORT YEAR DUE TO THE ORGANIZATION DISSOLVING AFTER A MERGER ON 10/1/18. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART II, SHORT YEAR: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 233735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1567669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1513121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1720669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1870384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6905578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6438 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -15010 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38571 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 176704 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20453340 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 141703 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 677184 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 651349 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 585537 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 552797 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2608570 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10285572 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 216071 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 831857 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 800618 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 775735 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 755713 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 3379994 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 449806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2399526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2313739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2496404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2626097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10285572 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13070846 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 1271 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | A PORTION OF THE DUES PAID TO THE INDIANA COUNCIL OF COMMUNITY MENTAL HEALTH CENTERS, INC. IS ATTIBUTED TO LOBBYING. FOR THE YEAR ENDED JUNE 30, 2018, 8% OF DUES WERE ATTRIBUTED TO LOBBYING (TOTAL OF $1,446). |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 1271 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
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