Civic Intelligence

Mclean County Center for Human Services Inc.

990 • Fiscal year 2019 • EIN 37-0673455

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 17, 2019

Organization ProfileWWW.MCCHS.ORG

View Organization Page

108 West Market StreetBloomington, IL 61701

(309) 827-5351

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$238,401

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

12th percentile

-7.7%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$7,167,292

Down $595,191 (-7.7%) from 2018

Net Assets

Down

$6,918,274

Down $556,102 (-7.4%) from 2018

Liabilities

Down

$249,018

Down $39,089 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin17th percentile

Revenue

Down

$4,857,895

Down $611,540 (-11%) from 2018

Expenses

Down

$5,421,340

Down $48,108 (-0.9%) from 2018

Net Income

Down

-$563,445

Down $563,432 (-4334092%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0Assets 2011: $7,565,431Liabilities 2011: $337,152Net Assets 2011: $7,228,2792011Assets 2012: $8,186,894Liabilities 2012: $375,981Net Assets 2012: $7,810,9132012Assets 2014: $8,986,003Liabilities 2014: $274,315Net Assets 2014: $8,711,6882014Assets 2015: $9,009,281Liabilities 2015: $297,854Net Assets 2015: $8,711,4272015Assets 2016: $8,396,385Liabilities 2016: $358,470Net Assets 2016: $8,037,9152016Assets 2017: $8,197,944Liabilities 2017: $375,476Net Assets 2017: $7,822,4682017Assets 2018: $7,762,483Liabilities 2018: $288,107Net Assets 2018: $7,474,3762018Assets 2019: $7,167,292Liabilities 2019: $249,018Net Assets 2019: $6,918,2742019Assets 2020: $7,266,306Liabilities 2020: $1,697,796Net Assets 2020: $5,568,5102020Assets 2021: $7,893,970Liabilities 2021: $550,913Net Assets 2021: $7,343,0572021Assets 2022: $6,454,992Liabilities 2022: $570,996Net Assets 2022: $5,883,9962022

Highlighted filing

2019

Assets$7,167,292
Liabilities$249,018
Net Assets$6,918,274
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,308,7702011Expenses 2012: $4,480,3102012Revenue 2014: $4,870,594Expenses 2014: $4,742,570Net Income 2014: $128,0242014Revenue 2015: $5,814,556Expenses 2015: $5,723,612Net Income 2015: $90,9442015Revenue 2016: $5,088,155Expenses 2016: $5,667,023Net Income 2016: -$578,8682016Revenue 2017: $5,210,756Expenses 2017: $5,449,814Net Income 2017: -$239,0582017Revenue 2018: $5,469,435Expenses 2018: $5,469,448Net Income 2018: -$132018Revenue 2019: $4,857,895Expenses 2019: $5,421,340Net Income 2019: -$563,4452019Revenue 2020: $4,193,925Expenses 2020: $5,553,152Net Income 2020: -$1,359,2272020Revenue 2021: $6,513,819Expenses 2021: $5,466,127Net Income 2021: $1,047,6922021Revenue 2022: $5,124,983Expenses 2022: $5,621,602Net Income 2022: -$496,6192022

Highlighted filing

2019

Revenue$4,857,895
Expenses$5,421,340
Net Income-$563,445
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 17, 2019
Return Version
2018v3.1
Gross Receipts
$4,857,895
Mission and Program Overview

Mission

The center's mission is to assist persons in mclean county who are in need of behavioral health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,659,194$3,075,633▼ $583,561
Accounts Receivable$1,805,304$1,915,284▲ $109,980
Cash and Non-Interest-Bearing Accounts$1,691,219$1,576,060▼ $115,159
Land, Buildings, and Equipment, Net$544,033$498,110▼ $45,923
Prepaid Expenses and Deferred Charges$62,733$102,205▲ $39,472
Total Assets$7,762,483$7,167,292▼ $595,191
Liabilities
Accounts Payable and Accrued Expenses$288,107$249,018▼ $39,089
Total Liabilities$288,107$249,018▼ $39,089
Net Assets / Fund Balance
Unrestricted Net Assets$7,474,376$6,918,274▼ $556,102
Total Net Assets Fund Balance$7,474,376$6,918,274▼ $556,102
Total Liabilities and Net Assets / Fund Balance$7,762,483$7,167,292▼ $595,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,784$938,007$1,374,791
Equipment$35,326$498,439$533,765
Leasehold Improvements-$42,351$42,351
Land$26,000-$26,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gil AbelitaPsychiatristFT$184,244$8,808$238,401
Tom BarrExecutive DiFT$147,919$12,470$160,389
Tom BarrExecutive Direc-$147,919$57,819$160,389
Beth RobertNurse PractiFT$140,031$9,340$149,371
Kathy SalleeFinance DireFT$134,035$13,368$147,403
Ben KisselIs ManagerFT$108,902$12,279$121,181

Board Members and Trustees

NameTitle
Bob KellerPresident
Stacy PostBoard Member
Tom LamonicaBoard Member
William Mullins JrBoard Member
Leslie BlockmanAt Large Mem
Joe GibsonPast Preside
Sally PancrazioSecretary
Todd BuntonTreasurer
Doug LambVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,582,906
Program Service Revenue
$3,092,701
Investment Income
$155,378
Other Revenue
$26,910
All Other Contributions
$69,809
Change in Net Assets
$-563,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,857,895
Revenue Not Reported on Form 990
$7,343
Total Revenue per Audited Statements
$4,865,238
Total Revenue per Form 990
$4,857,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,764,575
Other Expenses$656,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,451,698$250,437-$3,702,135
Other Employee Benefits$424,927$41,531-$466,458
Current Officers, Directors, Trustees, and Key Employees$154,972$154,972-$309,944
Payroll Taxes$254,487$31,551-$286,038
Occupancy$140,336$15,318-$155,654
Information Technology$86,630$21,456-$108,086
All Other Expenses$66,237$22,570-$88,807
Depreciation Depletion$57,469$14,424-$71,893
Travel$53,425$118-$53,543
Other Expenses$26,161$2,570-$28,731
Fees for Services Accounting-$16,500-$16,500
Office Expenses$6,692$6,602-$13,294
Fees for Services Legal-$3,750-$3,750
Total Functional Expenses$4,825,448$595,892$0$5,421,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,421,340
Total Expenses per Audited Statements$5,421,340
Total Expenses per Form 990$5,421,340
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 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, Page 6, Part VI, Line 11B

“The 990 is distributed to members of the finance committee, who review it with the independent auditors and approve it prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The administration and board of directors developed a formal written conflict of interest policy during fiscal year 2009 and formally approved it at the september 2009 board of directors meeting. Compliance with this policy is reviewed and monitored at least annually.”

Form 990, Page 6, Part VI, Line 15A

“The organization has a formal salary range that is reviewed biennially (every two years) and approved by the board of directors. The board of directors sets and approves the executive director's salary as per policy.”

Form 990, Page 6, Part VI, Line 15B

“Board members are not eligible for compensation. The organization has a formal salary range that is reviewed biennially (every two years) and approved by the board of directors. The executive director is authorized to set and approve all other salaried staff within the parameters of the salary range.”

Form 990, Page 6, Part VI, Line 19

“All financial and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mclean County Center for Human
EIN
37-0673455
Phone
3098275351
Address
108 WEST MARKET STREET, BLOOMINGTON, IL 61701

Signing Officer

Name
Tom Barr
Title
Executive Direc
Phone
3098275351
Signed
2019-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Barr
Formed
1980
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
99
Volunteers
15

Preparer

Firm
May Cocagne & King Pc
Address
207 W JEFFERSON ST STE 203, BLOOMINGTON, IL 61701
Preparer
Dawn M Carlson
Phone
3098286071
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Case management; outreach; pai; supervised residential; supported residential; cila”

Raw XML AppendixShowing 400 of 542 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/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt06918274
IRS990/NetUnrlzdGainsLossesInvstAmt07343
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IRS990/OccupancyGrp/ProgramServicesAmt0140336
IRS990/OccupancyGrp/TotalAmt0155654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06602
IRS990/OfficeExpensesGrp/ProgramServicesAmt06692
IRS990/OfficeExpensesGrp/TotalAmt013294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0424927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0466458
IRS990/OtherExpensesGrp/Desc0RENT SUBSIDIES & CLIENT C
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2LIABILITY & BOND INSURANC
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22570
IRS990/OtherExpensesGrp/ProgramServicesAmt046420
IRS990/OtherExpensesGrp/ProgramServicesAmt132212
IRS990/OtherExpensesGrp/ProgramServicesAmt223782
IRS990/OtherExpensesGrp/ProgramServicesAmt326161
IRS990/OtherExpensesGrp/TotalAmt046420
IRS990/OtherExpensesGrp/TotalAmt140579
IRS990/OtherExpensesGrp/TotalAmt229508
IRS990/OtherExpensesGrp/TotalAmt328731
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026910
IRS990/OtherRevenueTotalAmt026910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03451698
IRS990/OtherSalariesAndWagesGrp/TotalAmt03702135
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031551
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254487
IRS990/PayrollTaxesGrp/TotalAmt0286038
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102205
IRS990/PrincipalOfficerNm0TOM BARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03092701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03092701
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0812337
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0883944
IRS990/ProgSrvcAccomActy3Grp/Desc0CRISIS SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0634178
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0712156
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASE MANAGEMENT; OUTREACH; PAI; SUPERVISED RESIDENTIAL; SUPPORTED RESIDENTIAL; CILA
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02407114
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02473209
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01549662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0604002
IRS990/PYOtherExpensesAmt0638279
IRS990/PYOtherRevenueAmt040853
IRS990/PYProgramServiceRevenueAmt03274918
IRS990/PYRevenuesLessExpensesAmt0-13
IRS990/PYSalariesCompEmpBnftPaidAmt04831169
IRS990/PYTotalExpensesAmt05469448
IRS990/PYTotalRevenueAmt05469435
IRS990/ReconcilationRevenueExpnssAmt0-563445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0788586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03659194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03075633
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,189,966 REALIZED GAIN/LOSS ON INVESTMENTS 76,835 FEES FOR SERVICES PERFORMED 423,814
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04251793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04385225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04346462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04307443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05027557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022318480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0460681
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03119611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0527559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01012733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0796188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0668000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0686135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03690615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84320
IRS990ScheduleA/PublicSupportPY170Pct00.83700
IRS990ScheduleA/PublicSupportTotal170Amt022318480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04251793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04385225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04346462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04307443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05027557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022318480
IRS990ScheduleA/TotalSupportAmt026469776
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0436784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0938007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01374791
IRS990ScheduleD/EquipmentGrp/BookValueAmt035326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0498439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0533765
IRS990ScheduleD/ExpensesSubtotalAmt05421340
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042351
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042351
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07343
IRS990ScheduleD/RevenueNotReportedAmt07343
IRS990ScheduleD/RevenueSubtotalAmt04857895
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498110
IRS990ScheduleD/TotalExpensesPerForm990Amt05421340
IRS990ScheduleD/TotalRevenuePerForm990Amt04857895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04865238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05421340
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1184244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount045349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM BARR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GIL ABELITA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIREC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PSYCHIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1238401
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,167,292
Liabilities
$249,018
Net assets
$6,918,274
Revenue
$4,857,895
Expenses
$5,421,340
Net income
-$563,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.57$5.88$5.12$5.62$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.55$7.34$6.51$5.47$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$1.70$5.57$4.19$5.55$1.36
2019Detailed filing. Detailed filing data is available for this year.$7.17$0.25$6.92$4.86$5.42$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.29$7.47$5.47$5.47$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$0.38$7.82$5.21$5.45$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.40$0.36$8.04$5.09$5.67$0.58
2015Detailed filing. Detailed filing data is available for this year.$9.01$0.30$8.71$5.81$5.72$0.09
2014Detailed filing. Detailed filing data is available for this year.$8.99$0.27$8.71$4.87$4.74$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.38$7.81$4.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.34$7.23$4.31