Civic Intelligence

Community Treatment Inc

990 • Fiscal year 2014 • EIN 36-2800788

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization Profilewww.comtrea.org

View Organization Page

227 Main Street PO Box 51963028

(636) 931-2700

Siviq Scores

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

Liabilities / Assets

49th percentile

0.23x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.21x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$204,420

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

46th percentile

2.2%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$16,408,766

Up $357,846 (+2.2%) from 2013

Net Assets

Up

$12,615,161

Up $651,029 (+5.4%) from 2013

Liabilities

Down

$3,793,605

Down $293,183 (-7.2%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin52nd percentile

Revenue

$18,442,615

No earlier filing loaded for comparison.

Expenses

Up

$17,791,586

Up $2,089,193 (+13%) from 2013

Net Income

$651,029

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2010: $12,057,859Liabilities 2010: $2,811,293Net Assets 2010: $9,246,5662010Assets 2011: $12,259,150Liabilities 2011: $2,425,444Net Assets 2011: $9,833,7062011Assets 2012: $14,611,154Liabilities 2012: $3,953,301Net Assets 2012: $10,657,8532012Assets 2013: $16,050,920Liabilities 2013: $4,086,788Net Assets 2013: $11,964,1322013Assets 2014: $16,408,766Liabilities 2014: $3,793,605Net Assets 2014: $12,615,1612014Assets 2015: $17,239,086Liabilities 2015: $3,864,377Net Assets 2015: $13,374,7092015Assets 2016: $19,114,932Liabilities 2016: $4,060,420Net Assets 2016: $15,054,5122016Assets 2017: $19,177,636Liabilities 2017: $3,590,248Net Assets 2017: $15,587,3882017Assets 2018: $18,476,544Liabilities 2018: $3,093,407Net Assets 2018: $15,383,1372018Assets 2019: $18,760,504Liabilities 2019: $3,607,284Net Assets 2019: $15,153,2202019Assets 2020: $22,280,369Liabilities 2020: $6,394,100Net Assets 2020: $15,886,2692020Assets 2021: $24,902,774Liabilities 2021: $3,027,295Net Assets 2021: $21,875,4792021Assets 2022: $21,172,432Liabilities 2022: $2,927,954Net Assets 2022: $18,244,4782022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$16,408,766
Liabilities$3,793,605
Net Assets$12,615,161
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $14,210,0072010Expenses 2011: $13,275,4342011Expenses 2012: $13,953,0602012Expenses 2013: $15,702,3932013Revenue 2014: $18,442,615Expenses 2014: $17,791,586Net Income 2014: $651,0292014Revenue 2015: $20,183,958Expenses 2015: $19,424,410Net Income 2015: $759,5482015Revenue 2016: $24,563,167Expenses 2016: $22,883,364Net Income 2016: $1,679,8032016Revenue 2017: $26,201,366Expenses 2017: $25,668,490Net Income 2017: $532,8762017Revenue 2018: $27,705,529Expenses 2018: $27,899,276Net Income 2018: -$193,7472018Revenue 2019: $29,881,364Expenses 2019: $30,138,309Net Income 2019: -$256,9452019Revenue 2020: $30,395,031Expenses 2020: $29,661,982Net Income 2020: $733,0492020Revenue 2021: $36,065,871Expenses 2021: $30,076,661Net Income 2021: $5,989,2102021Revenue 2022: $27,752,428Expenses 2022: $31,383,429Net Income 2022: -$3,631,0012022Revenue 2023: $33,666,661Expenses 2023: $26,803,989Net Income 2023: $6,862,6722023

Highlighted filing

2014

Revenue$18,442,615
Expenses$17,791,586
Net Income$651,029
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$18,522,929
Mission and Program Overview

Mission

To be an innovative, effective, and responsive community comprehensive health center for Jefferson County.

Comprehensive health, including primary care, dental, counseling and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,563,218$10,912,735▲ $1,349,517
Savings and Temporary Cash Investments$4,326,810$2,623,146▼ $1,703,664
Accounts Receivable$1,927,058$2,497,193▲ $570,135
Cash and Non-Interest-Bearing Accounts$73,202$223,395▲ $150,193
Prepaid Expenses and Deferred Charges$139,905$129,589▼ $10,316
Inventories for Sale or Use$20,727$22,708▲ $1,981
Total Assets$16,050,920$16,408,766▲ $357,846
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,476,295$2,245,810▼ $230,485
Accounts Payable and Accrued Expenses$1,601,422$1,543,974▼ $57,448
Deferred Revenue$9,071$3,821▼ $5,250
Total Liabilities$4,086,788$3,793,605▼ $293,183
Net Assets / Fund Balance
Unrestricted Net Assets$11,587,724$12,537,689▲ $949,965
Temporarily Rstr Net Assets$376,408$77,472▼ $298,936
Total Net Assets Fund Balance$11,964,132$12,615,161▲ $651,029
Total Liabilities and Net Assets / Fund Balance$16,050,920$16,408,766▲ $357,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,080,037$3,959,952-
Other Land Buildings$997,642--
Land$3,409,010--
Equipment$1,994,431$2,633,146-
Leasehold Improvements$431,615$296,132-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jhansi VasireddyPsychiatristFT$185,223$19,197$204,420
Dr Jesse D HeltonMedical DoctorFT$160,099$32,576$192,675
Dr Stephen HussPresident/CEOFT$186,139$6,535$192,674
Dr Gautam RohatgiPsychiatristFT$171,028$19,900$190,928
John T WieckingExecutive Vice PresidentFT$100,276$2,502$102,778

Board Members and Trustees

NameTitle
Mark MertensBoard Chair
Jerry RogersVice Chair
Betty SeeleyBoard Emeritus
Clifton LaneBoard Member
Diane CurtisBoard Member
Dr Audrey MitchellBoard Member
Dr Mindy SelsorBoard Member
Dr Steven D CrawfordBoard Member
Forrest WeggeBoard Member
Ken WallerBoard Member
Lisa RozierBoard Member
Martha MaxwellBoard Member
Stan StrattonBoard Member
Terry O'NeillBoard Member
Victoria JamesBoard Member
Kathryn EllisSecretary
Ann PortellTreasurer/Finance Committe

Highest Paid Contractors

ContractorServicesLocationCompensation
Gardner Consultants LLCPsychiatric Services-$137,460
Byrnes Mill Medical CenterConstruction-$137,027
Davis ExcavatingProperty & Equipment Rental-$132,000
-Construction-$121,612
Revenue and Support

Revenue Composition

Contributions and Grants
$1,779,728
Program Service Revenue
$16,629,259
Investment Income
$-15,298
Other Revenue
$48,926
All Other Contributions
$557,309
Change in Net Assets
$651,029

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$14,007-
Other Non Cash Contri Table1$3,000Comparable Sales
Other Non Cash Contri Table1$3,000Comparable Sales
Other Non Cash Contri Table1$2,500Comparable Sales
Other Non Cash Contri Table1$2,000Comparable Sales
Other Non Cash Contri Table1$500Comparable Sales
Total Noncash Contributions6$25,007-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,442,615
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,314
Total Revenue per Audited Statements
$18,516,929
Total Revenue per Form 990
$18,442,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,404,576
Other Expenses$5,387,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,288,596$1,428,980-$9,717,576
Other Employee Benefits$994,514$195,797-$1,190,311
Payroll Taxes$695,405$138,150-$833,555
Depreciation Depletion$485,332$306,467-$791,799
Fees for Services Other$647,174--$647,174
Office Expenses$469,708$172,599-$642,307
Occupancy$344,693$99,732-$444,425
Pension Plan Contributions$278,738$88,944-$367,682
Insurance$267,259$51,505-$318,764
All Other Expenses$238,267$78,092-$316,359
Current Officers, Directors, Trustees, and Key Employees$96,337$199,115-$295,452
Information Technology$185,882$73,861-$259,743
Other Expenses$129,198$76,384-$205,582
Travel$124,225$20,058-$144,283
Advertising$61,511$77,276-$138,787
Interest$33,113$40,784-$73,897
Fees for Services Accounting-$42,664-$42,664
Fees for Services Legal-$19,187-$19,187
Conferences and Meetings$6,388$8,089-$14,477
Total Functional Expenses$14,314,626$3,476,960$0$17,791,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,865,900
Expenses per Audited Statements$17,791,586
Total Expenses per Form 990$17,791,586
Expenses Not Reported on Form 990$74,314
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,604
Fundraising Direct Expenses$51,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,997$17,832$1,391$16,441
Event 2$20,526$14,461$2,521$11,940
Total Events$133,410$72,604$51,738$20,866
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Clifton LaneBoard MemberClifton Lane serves on the Comtrea Board and the Jefferson County Community Mental Health Fund Board. The sales tax monies that Comtrea receives flow through the Jefferson County Community Mental Health Fund Board. The Board members are not compensated.No-
Dr Audrey MitchellBoard MemberDr. Audrey Mitchell serves on the Comtrea Board and the Jefferson County Community Mental Health Fund Board. The sales tax monies that Comtrea receives flow through the Jefferson County Community Mental Health Fund Board. The Board members are not compensated.No-
Forrest WeggeBoard MemberForrest Wegge serves on the Comtrea Board and the Jefferson County Community Mental Health Fund Board. The sales tax monies that Comtrea receives flow through the Jefferson County Community Mental Health Fund Board. The Board members are not compensated.No-
Jerry RogersVice ChairJerry Rogers serves on the Comtrea Board and the Jefferson County Community Mental Health Fund Board. The sales tax monies that Comtrea receives flow through the Jefferson County Community Mental Health Fund Board. The Board members are not compensated.No-
Ken WallerBoard MemberKen Waller serves on the Comtrea Board and the Jefferson County Community Mental Health Fund Board. The sales tax monies that Comtrea receives flow through the Jefferson County Community Mental Health Fund Board. The Board members are not compensated.No-
Mark MertensBoard MemberMark Mertens serves on the Comtrea Board and the Jefferson County Community Mental Health Fund Board. The sales tax monies that Comtrea receives flow through the Jefferson County Community Mental Health Fund Board. The Board members are not compensated.No-
Martha MaxwellBoard MemberMartha Maxwell serves on the Comtrea Board and the Jefferson County Community Mental Health Fund Board. The sales tax monies that Comtrea receives flow through the Jefferson County Community Mental Health Fund Board. The Board members are not compensated.No-
Stan StrattonBoard MemberStan Stratton serves on the Comtrea Board and the Jefferson County Community Mental Health Fund Board. The sales tax monies that Comtrea receives flow through the Jefferson County Community Mental Health Fund Board. The Board members are not compensated.No-
Steven CrawfordBoard MemberSteven Crawford serves on the Comtrea Board and the Jefferson County Community Mental Health Fund Board. The sales tax monies that Comtrea receives flow through the Jefferson County Community Mental Health Fund Board. The Board members are not compensated.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Section B, line 11

“The Board of Directors, President/CEO and VP/CFO review Comtrea's Form 990 before it is filed with the IRS. The VP/CFO will send a draft of Comtrea's completed Form 990 to all members of the Board via email with a return request at least 14 days prior to filing the return. The return receipts will be filed with the copy of the Form 990. The Board will provide feedback to the VP/CFO within 7 days of receipt as to any known inaccuracies or questions. A formal review will be done after the Board's review period has lapsed to allow inclusion of all Board members comments. Prior to filing, a member of the Finance/Audit Committee, President/CEO and VP/CFO will conduct a formal review of Comtrea's completed Form 990.”

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

“Annually, each manager and board of director member will complete a conflict of interest statement and code of ethics declaration to be submitted to the Board Members and CEO by July 1.”

Form 990, Part VI, Section B, line 15

“The Board annually reviews the fairness of the CEO compensation and benefits in relation to industry practices and federal requirements. The policy of Comtrea is to provide compensation that is fair, reasonable and consistent with compensation paid in the nonprofit sector for positions of comparable complexity and responsibility. The compensation of the staff is approved by the Board of Directors in its annual Strategic Plan and Budget meeting. The Finance Committee ensures that the bases upon which the compensation recommendations and decisions are made are well justified, reasonable and documented.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part VII

“Ken Waller - 202 Santschi Circle, Herculaneum, MO 63050. Martha Maxwell - 4018 Carol Park Road, House Springs, MO 63051. Ann Portell - 5921 State Road H, DeSoto, MO 63020. Forrest Wegge - PO Box 100, Hillsboro, MO 63050. Dr. Audrey Mitchell - 1250 Wimbledon East, Festus, MO 63028. Clifton Lane - 502 Jefferson, De Soto, MO 63020. Mark Mertens - 701 Penny Lane, Imperial, MO 63052. Dr. Mindy Selsor - 2484 Sunrise Drive, Barnhart, MO 63012. Diane Curtis - 921 Meramec Lane, Festus, MO 63028. Terry O'Neill - 4060 Oakbrook, De Soto, MO 63020. Lisa Rozier - 709 Walnut Ridge, Fenton, MO 63026. Dr. Steven D. Crawford - 10645 St. Andrews Ct., Festus, MO 63028. Kathryn Ellis - 208 Barrington Place, Festus, MO 63028. Stan Stratton - 497 Joachim Ave., Herculaneum, MO 63048. Jerry Rogers - 3671 S. Lakeshore, House Springs, MO 63051. Victoria James - 6555 Dittmer Road, Dittmer, MO 63023. Betty Seeley - 4391 Bettyhill Drive, House Springs, MO 63051.”

Filing and Contact Details

Filer

EIN
36-2800788
Phone
6369312700

Signing Officer

Name
Amalia Rhodes
Title
Chief Financial Officer
Phone
6369312700
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amalia Rhodes
Formed
1973
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
312
Volunteers
157

Preparer

Preparer
Michael P McNerney
Phone
3148494999
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The footnote regarding FIN 48 (ASC 740) provided by the taxpayer's audited financial statements states as follows: "Comtrea is a nonprofit organization and is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision for federal, state or local income taxes has been included in these financial statements. On July 1, 2009, Comtrea adopted ASC 740, Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in Comtrea's financial statements and prescribes a recognition threshold and measurement of a tax position taken or expected to be taken in a tax return. ASC 740 also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. The adoption of ASC 740 did not have a material effect on Comtrea. Comtrea files income tax returns with the federal government. Comtrea's federal income tax returns for years 2010 and beyond remain subject to examination by the Internal Revenue Service. Comtrea did not have unrecognized tax benefits as of June 30, 2014 and does not expect this to change significantly over the next 12 months. In connection with the adoption of ASC 740, Comtrea will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of June 30, 2014, Comtrea has not accrued interest or penalties related to uncertain tax positions."”

Part XI, Line 2D - Other Adjustments:

“Direct fundraising expenses (Form 990, Part VIII, Line 8b) 51,738. Loss on disposal of property and equipment (Form 990, Part VIII, Line 7d) 22,576.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses (Form 990, Part VIII, Line 8b) 51,738. Loss on disposal of property and equipment (Form 990, Part VIII, Line 7d) 22,576.”

Raw XML AppendixShowing 400 of 805 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01601422
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01543974
IRS990/AccountsReceivableGrp/BOYAmt01927058
IRS990/AccountsReceivableGrp/EOYAmt02497193
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Comprehensive health, including primary care, dental, counseling and treatment.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt077276
IRS990/AdvertisingGrp/ProgramServicesAmt061511
IRS990/AdvertisingGrp/TotalAmt0138787
IRS990/AllOtherContributionsAmt0557309
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt078092
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0238267
IRS990/AllOtherExpensesGrp/TotalAmt0316359
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Amalia Rhodes - CFO
IRS990/BooksInCareOfDetail/PhoneNum06369312700
IRS990/BooksInCareOfDetail/USAddress/AddressLine10227 Main Street
IRS990/BooksInCareOfDetail/USAddress/City0Festus
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode063028
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt073202
IRS990/CashNonInterestBearingGrp/EOYAmt0223395
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0199115
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096337
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0295452
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08089
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06388
IRS990/ConferencesMeetingsGrp/TotalAmt014477
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0137460
IRS990/ContractorCompensationGrp/CompensationAmt1137027
IRS990/ContractorCompensationGrp/CompensationAmt2132000
IRS990/ContractorCompensationGrp/CompensationAmt3121612
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine101808 Dover Trace Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11PO Box 170
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12100 Osage Executive Circle
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine136521 Woodland Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Fenton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1High Ridge
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2House Springs
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3Cedar Hill
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode063026
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode163049
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode263051
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode363016
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10Gardner Consultants LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11Byrnes Mill Medical Center
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12Davis Excavating
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Dr Lisa Delaney
IRS990/ContractorCompensationGrp/ServicesDesc0Psychiatric Services
IRS990/ContractorCompensationGrp/ServicesDesc1Construction
IRS990/ContractorCompensationGrp/ServicesDesc2Property & Equipment Rental
IRS990/ContractorCompensationGrp/ServicesDesc3Construction
IRS990/ContriRptFundraisingEventAmt060806
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01779728
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-15298
IRS990/CYOtherExpensesAmt05387010
IRS990/CYOtherRevenueAmt048926
IRS990/CYProgramServiceRevenueAmt016629259
IRS990/CYRevenuesLessExpensesAmt0651029
IRS990/CYSalariesCompEmpBnftPaidAmt012404576
IRS990/CYTotalExpensesAmt017791586
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018442615
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt09071
IRS990/DeferredRevenueGrp/EOYAmt03821
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0306467
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0485332
IRS990/DepreciationDepletionGrp/TotalAmt0791799
IRS990/Desc0Substance Abuse Treatment. The organization provides adults and youths with outpatient assessment and counseling for substance abuse. Total clients served for the year was approximately 1,444.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0312
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03229083
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042664
IRS990/FeesForServicesAccountingGrp/TotalAmt042664
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019187
IRS990/FeesForServicesLegalGrp/TotalAmt019187
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0647174
IRS990/FeesForServicesOtherGrp/TotalAmt0647174
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187197
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt202502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2120576
IRS990/Form990PartVIISectionAGrp/PersonNm0Ken Waller
IRS990/Form990PartVIISectionAGrp/PersonNm1Martha Maxwell
IRS990/Form990PartVIISectionAGrp/PersonNm2Ann Portell
IRS990/Form990PartVIISectionAGrp/PersonNm3Forrest Wegge
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Audrey Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm5Clifton Lane
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Mertens
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Mindy Selsor
IRS990/Form990PartVIISectionAGrp/PersonNm8Diane Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm9Terry O'Neill
IRS990/Form990PartVIISectionAGrp/PersonNm10Lisa Rozier
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Steven D Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm12Kathryn Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm13Stan Stratton
IRS990/Form990PartVIISectionAGrp/PersonNm14Jerry Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm15Victoria James
IRS990/Form990PartVIISectionAGrp/PersonNm16Betty Seeley
IRS990/Form990PartVIISectionAGrp/PersonNm17Dr Stephen Huss
IRS990/Form990PartVIISectionAGrp/PersonNm18Dr Jhansi Vasireddy
IRS990/Form990PartVIISectionAGrp/PersonNm19Dr Gautam Rohatgi
IRS990/Form990PartVIISectionAGrp/PersonNm20John T Wiecking
IRS990/Form990PartVIISectionAGrp/PersonNm21Dr Jesse D Helton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17186139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18197223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19173428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20100276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21172099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/Finance Committe
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt17President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt19Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Medical Doctor
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060806
IRS990/FundraisingDirectExpensesAmt051738
IRS990/FundraisingGrossIncomeAmt072604
IRS990/GainOrLossGrp/OtherAmt0-22576
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01161613
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06000
IRS990/GrossReceiptsAmt018522929
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt073861
IRS990/InformationTechnologyGrp/ProgramServicesAmt0185882
IRS990/InformationTechnologyGrp/TotalAmt0259743
IRS990/InsuranceGrp/ManagementAndGeneralAmt051505
IRS990/InsuranceGrp/ProgramServicesAmt0267259
IRS990/InsuranceGrp/TotalAmt0318764
IRS990/InterestGrp/ManagementAndGeneralAmt040784
IRS990/InterestGrp/ProgramServicesAmt033113
IRS990/InterestGrp/TotalAmt073897
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020727
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022708
IRS990/InvestmentIncomeGrp/ExclusionAmt07278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07278
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06889230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09563218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010912735
IRS990/LandBldgEquipCostOrOtherBssAmt017801965
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028576
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To be an innovative, effective, and responsive community comprehensive health center for Jefferson County.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02476295
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02245810
IRS990/NetAssetsOrFundBalancesBOYAmt011964132
IRS990/NetAssetsOrFundBalancesEOYAmt012615161
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-22576
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22576
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020866
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025007
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt099732
IRS990/OccupancyGrp/ProgramServicesAmt0344693
IRS990/OccupancyGrp/TotalAmt0444425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0172599
IRS990/OfficeExpensesGrp/ProgramServicesAmt0469708
IRS990/OfficeExpensesGrp/TotalAmt0642307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0195797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0994514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01190311
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Medical
IRS990/OtherExpensesGrp/Desc2Contracted services
IRS990/OtherExpensesGrp/Desc3Vehicle
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0215365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1143911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276384
IRS990/OtherExpensesGrp/ProgramServicesAmt0300221
IRS990/OtherExpensesGrp/ProgramServicesAmt1483418
IRS990/OtherExpensesGrp/ProgramServicesAmt2184647
IRS990/OtherExpensesGrp/ProgramServicesAmt3129198
IRS990/OtherExpensesGrp/TotalAmt0515586
IRS990/OtherExpensesGrp/TotalAmt1483418
IRS990/OtherExpensesGrp/TotalAmt2328558
IRS990/OtherExpensesGrp/TotalAmt3205582
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Vending
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028060
IRS990/OtherRevenueTotalAmt028060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01428980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08288596
IRS990/OtherSalariesAndWagesGrp/TotalAmt09717576
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0138150
IRS990/PayrollTaxesGrp/ProgramServicesAmt0695405
IRS990/PayrollTaxesGrp/TotalAmt0833555
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt088944
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0278738
IRS990/PensionPlanContributionsGrp/TotalAmt0367682
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129589
IRS990/PrincipalOfficerNm0Amalia Rhodes
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Patient service & related activit
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016629259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016629259
IRS990/ProgSrvcAccomActy2Grp/Desc0Clinical Services. Outpatient therapy for adults, families, youths and children with various mental health concerns is provided. Families First, Divorce Mediation, Crime Victim Services and Children First are among the programs offered. Total clients served for the year was approximately 3,696.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04497587
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06487256
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth Services. Psychiatric counseling for youths and programs through local schools for youths. Total clients served for the year was approximately 1,033.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,408,766
Liabilities
$3,793,605
Net assets
$12,615,161
Revenue
$18,442,615
Expenses
$17,791,586
Net income
$651,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$33.7$26.8$6.86
2022Detailed filing. Detailed filing data is available for this year.$21.2$2.93$18.2$27.8$31.4$3.63
2021Detailed filing. Detailed filing data is available for this year.$24.9$3.03$21.9$36.1$30.1$5.99
2020Detailed filing. Detailed filing data is available for this year.$22.3$6.39$15.9$30.4$29.7$0.73
2019Detailed filing. Detailed filing data is available for this year.$18.8$3.61$15.2$29.9$30.1$0.26
2018Detailed filing. Detailed filing data is available for this year.$18.5$3.09$15.4$27.7$27.9$0.19
2017Detailed filing. Detailed filing data is available for this year.$19.2$3.59$15.6$26.2$25.7$0.53
2016Detailed filing. Detailed filing data is available for this year.$19.1$4.06$15.1$24.6$22.9$1.68
2015Detailed filing. Detailed filing data is available for this year.$17.2$3.86$13.4$20.2$19.4$0.76
2014Detailed filing. Detailed filing data is available for this year.$16.4$3.79$12.6$18.4$17.8$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$4.09$12.0$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$3.95$10.7$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$2.43$9.83$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$2.81$9.25$14.2