Civic Intelligence

Southlake Center Residential Inc

EIN 35-1821789 • 501(c)3 • Merrillville, IN

Profile

To provide low income housing.

8400 Louisiana StMerrillville, IN 46410-6385

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

2.88x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

42nd percentile

-1.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

100th percentile

$410,049

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 396.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

50th percentile

-1.8%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$296,885

Down $5,363 (-1.8%) from 2024

Liabilities

Down

$297,579

Down $4,015 (-1.3%) from 2024

Net Assets

Down

-$694

Down $1,348 (-206%) from 2024

Revenue

Up

$103,461

Up $21,620 (+26%) from 2024

Expenses

Up

$104,809

Up $5,503 (+5.5%) from 2024

Net Income

Up

-$1,348

Up $16,117 (+92%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $417,915Liabilities 2011: $184,307Net Assets 2011: $233,6082011Assets 2012: $410,592Liabilities 2012: $190,961Net Assets 2012: $219,6312012Assets 2013: $384,856Liabilities 2013: $175,523Net Assets 2013: $209,3332013Assets 2014: $362,111Liabilities 2014: $170,244Net Assets 2014: $191,8672014Assets 2015: $346,846Liabilities 2015: $172,832Net Assets 2015: $174,0142015Assets 2016: $333,926Liabilities 2016: $177,197Net Assets 2016: $156,7292016Assets 2017: $329,780Liabilities 2017: $185,112Net Assets 2017: $144,6682017Assets 2018: $324,443Liabilities 2018: $213,754Net Assets 2018: $110,6892018Assets 2019: $317,251Liabilities 2019: $226,801Net Assets 2019: $90,4502019Assets 2020: $306,272Liabilities 2020: $231,369Net Assets 2020: $74,9032020Assets 2021: $304,140Liabilities 2021: $230,189Net Assets 2021: $73,9512021Assets 2022: $294,908Liabilities 2022: $247,868Net Assets 2022: $47,0402022Assets 2023: $298,207Liabilities 2023: $280,088Net Assets 2023: $18,1192023Assets 2024: $302,248Liabilities 2024: $301,594Net Assets 2024: $6542024Assets 2025: $296,885Liabilities 2025: $297,579Net Assets 2025: -$6942025

Highlighted filing

2025

Assets$296,885
Liabilities$297,579
Net Assets-$694

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $83,9542011Expenses 2012: $77,2742012Expenses 2013: $75,7182013Revenue 2014: $59,687Expenses 2014: $77,153Net Income 2014: -$17,4662014Revenue 2015: $62,114Expenses 2015: $79,967Net Income 2015: -$17,8532015Revenue 2016: $59,037Expenses 2016: $76,322Net Income 2016: -$17,2852016Revenue 2017: $65,142Expenses 2017: $77,203Net Income 2017: -$12,0612017Revenue 2018: $59,188Expenses 2018: $93,167Net Income 2018: -$33,9792018Revenue 2019: $61,161Expenses 2019: $81,400Net Income 2019: -$20,2392019Revenue 2020: $63,077Expenses 2020: $78,624Net Income 2020: -$15,5472020Revenue 2021: $72,643Expenses 2021: $73,595Net Income 2021: -$9522021Revenue 2022: $66,229Expenses 2022: $93,140Net Income 2022: -$26,9112022Revenue 2023: $71,939Expenses 2023: $100,860Net Income 2023: -$28,9212023Revenue 2024: $81,841Expenses 2024: $99,306Net Income 2024: -$17,4652024Revenue 2025: $103,461Expenses 2025: $104,809Net Income 2025: -$1,3482025

Highlighted filing

2025

Revenue$103,461
Expenses$104,809
Net Income-$1,348

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.97$2.98$0.01$1.03$1.05$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.02$3.02$0.01$0.82$0.99$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.98$2.80$0.18$0.72$1.01$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.95$2.48$0.47$0.66$0.93$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.04$2.30$0.74$0.73$0.74$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.06$2.31$0.75$0.63$0.79$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.17$2.27$0.90$0.61$0.81$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.24$2.14$1.11$0.59$0.93$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.30$1.85$1.45$0.65$0.77$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.34$1.77$1.57$0.59$0.76$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.47$1.73$1.74$0.62$0.80$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.62$1.70$1.92$0.60$0.77$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.76$2.09$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$1.91$2.20$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.84$2.34$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 2, 2026
Return Version
2024v5.5
Gross Receipts
$103,461
Mission and Program Overview

Mission

To provide low income housing.

To provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$176,678$181,940▲ $5,262
Savings and Temporary Cash Investments$122,859$111,322▼ $11,537
Prepaid Expenses and Deferred Charges$2,701$3,047▲ $346
Accounts Receivable$10$576▲ $566
Total Assets$302,248$296,885▼ $5,363
Liabilities
Accounts Payable and Accrued Expenses$301,594$297,579▼ $4,015
Total Liabilities$301,594$297,579▼ $4,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$654$-694▼ $1,348
Total Net Assets Fund Balance$654$-694▼ $1,348
Total Liabilities and Net Assets / Fund Balance$302,248$296,885▼ $5,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,831$548,310$662,141
Land$56,514-$56,514
Equipment$11,595$3,405$15,000
Compensation and Service Providers

Employees

NameTitleOtherTotal
Lashaun WoodsEx-officio & Geminus CFO$148,697$148,697

Board Members and Trustees

NameTitle
Carla HouckChair
Linda JonaitisVice Chair
Carol DrasgaBoard Member
Daniel KleinBoard Member
Danny LackeyBoard Member
Donald LevinsonBoard Member
Gary JohnsonBoard Member
Jonathan PetersenBoard Member
Madriel TerrellBoard Member
Randall ShepardBoard Member
Terry QuinnBoard Member
THOMAS O'DONNELLBoard Member Partial Term
William TrowbridgeEx-officio & Regional CEO
Dr Amy HanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,408
Program Service Revenue
$43,306
Investment Income
$1,711
Other Revenue
$8,036
Change in Net Assets
$-1,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,632--$59,632
Depreciation Depletion$14,769--$14,769
Insurance$11,846--$11,846
Fees for Services Management-$10,609-$10,609
Office Expenses-$4,860-$4,860
Fees for Services Accounting-$1,850-$1,850
Other Expenses$1,243--$1,243
Total Functional Expenses$87,490$17,319$0$104,809
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Management services were provided during the year by geminus corporation. Additionally, lashaun woods listed on part vii, section a was compensated by geminus corporation.

Form 990, Part VI, Section A, Line 7A

The board of directors of regional mental health center, inc. Must approve all directors appointed to the governing board.

Form 990, Part VI, Section B, Line 11B

The process of reviewing the form 990 includes a detailed review by the chief financial officer of geminus corporation. The governing body receives and reviews the form 990, as ultimately filed with the irs, prior to filing.

Form 990, Part VI, Section B, Line 12C

The board is educated about the policy at the annual combined board retreat. All board members are required to sign a conflict of interest statement annually. Members are asked to recuse themselves if they are in any conflict with the matter being reviewed.

Form 990, Part VI, Section B, Line 15

The president/ceo is evaluated by the board of directors of regional mental health center's evaluation committee. Information about performance, comparable data and any other information requested is provided. The committee recommendation is reviewed and acted upon by the full board at the next regular meeting. Other employees have job descriptions and annual reviews by their supervisor, which are documented in each employee's personnel file.

Form 990, Part VI, Section C, Line 19

The organization makes the governing documents, conflict of interest policy, or financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Southlake Center Residential Inc
EIN
35-1821789
Phone
2197571921
Address
8400 LOUISIANA ST, MERRILLVILLE, IN 46410-6385

Signing Officer

Name
Lashaun Woods
Title
Chief Financial Officer
Phone
2197571921
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lashaun Woods
Formed
1989
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Emilie Knieriem CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

PART XI, LINE 2C: OVERSIGHT OF AUDIT:

The board of directors assumes responsibility for oversight of the audit of the financial statements and no processes have changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by regional and its affiliates and recognize a tax liability if regional and its affiliates have taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by regional and its affiliates, and has concluded that as of june 30, 2025 and 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. Regional and its affiliates are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Raw XML AppendixShowing 400 of 620 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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0103461
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011846
IRS990/InsuranceGrp/TotalAmt011846
IRS990/InvestmentIncomeGrp/ExclusionAmt01711
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01711
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0551715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0176678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181940
IRS990/LandBldgEquipCostOrOtherBssAmt0733655
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08036
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08036
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0654
IRS990/NetAssetsOrFundBalancesEOYAmt0-694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0654
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-694
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt059632
IRS990/OccupancyGrp/TotalAmt059632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04860
IRS990/OfficeExpensesGrp/TotalAmt04860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt01243
IRS990/OtherExpensesGrp/TotalAmt01243
IRS990/OtherRevenueTotalAmt08036
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03047
IRS990/PrincipalOfficerNm0LASHAUN WOODS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01939
IRS990/PYOtherExpensesAmt099306
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt039179
IRS990/PYRevenuesLessExpensesAmt0-17465
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt099306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt081841
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111322
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0351375696
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0REGIONAL MENTAL HEALTH CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0548310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0662141
IRS990ScheduleD/EquipmentGrp/BookValueAmt011595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056514
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056514
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY REGIONAL AND ITS AFFILIATES AND RECOGNIZE A TAX LIABILITY IF REGIONAL AND ITS AFFILIATES HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY REGIONAL AND ITS AFFILIATES, AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. REGIONAL AND ITS AFFILIATES ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181940
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0304108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt074138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM TROWBRIDGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EX-OFFICIO & REGIONAL CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0410049
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING INDIVIDUAL PARTICIPATED IN A 457B PROGRAM OF WHICH THE TOTAL AMOUNT CONTRIBUTED IN FY 2025 WAS EMPLOYEE DEFERRAL ONLY. NO CONTRIBUTIONS WERE MADE BY SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER, A RELATED ORGANIZATION. WILLIAM TROWBRIDGE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT SERVICES WERE PROVIDED DURING THE YEAR BY GEMINUS CORPORATION. ADDITIONALLY, LASHAUN WOODS LISTED ON PART VII, SECTION A WAS COMPENSATED BY GEMINUS CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OF REGIONAL MENTAL HEALTH CENTER, INC. MUST APPROVE ALL DIRECTORS APPOINTED TO THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS OF REVIEWING THE FORM 990 INCLUDES A DETAILED REVIEW BY THE CHIEF FINANCIAL OFFICER OF GEMINUS CORPORATION. THE GOVERNING BODY RECEIVES AND REVIEWS THE FORM 990, AS ULTIMATELY FILED WITH THE IRS, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS EDUCATED ABOUT THE POLICY AT THE ANNUAL COMBINED BOARD RETREAT. ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. MEMBERS ARE ASKED TO RECUSE THEMSELVES IF THEY ARE IN ANY CONFLICT WITH THE MATTER BEING REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT/CEO IS EVALUATED BY THE BOARD OF DIRECTORS OF REGIONAL MENTAL HEALTH CENTER'S EVALUATION COMMITTEE. INFORMATION ABOUT PERFORMANCE, COMPARABLE DATA AND ANY OTHER INFORMATION REQUESTED IS PROVIDED. THE COMMITTEE RECOMMENDATION IS REVIEWED AND ACTED UPON BY THE FULL BOARD AT THE NEXT REGULAR MEETING. OTHER EMPLOYEES HAVE JOB DESCRIPTIONS AND ANNUAL REVIEWS BY THEIR SUPERVISOR, WHICH ARE DOCUMENTED IN EACH EMPLOYEE'S PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XI, LINE 2C: OVERSIGHT OF AUDIT:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50

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