Civic Intelligence

Tellurian Inc.

990 • Fiscal year 2016 • EIN 39-1482987

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileWWW.TELLURIAN.ORG

View Organization Page

5900 Monona Dr No 300Monona, WI 53716-3561

(608) 222-7311

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

59th percentile

4.8%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$140,909

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,668,257

Up $401,282 (+18%) from 2015

Net Assets

Up

$790,913

Up $476,739 (+152%) from 2015

Liabilities

Down

$1,877,344

Down $75,457 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin59th percentile

Revenue

Up

$10,000,296

Up $1,397,843 (+16%) from 2015

Expenses

Up

$9,523,557

Up $611,656 (+6.9%) from 2015

Net Income

Up

$476,739

Up $786,187 (+254%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,099,292Liabilities 2010: $2,161,859Net Assets 2010: -$62,5672010Assets 2011: $2,078,986Liabilities 2011: $2,131,396Net Assets 2011: -$52,4102011Assets 2012: $1,996,173Liabilities 2012: $2,016,765Net Assets 2012: -$20,5922012Assets 2013: $2,166,208Liabilities 2013: $2,180,626Net Assets 2013: -$14,4182013Assets 2014: $2,388,222Liabilities 2014: $2,108,471Net Assets 2014: $279,7512014Assets 2015: $2,266,975Liabilities 2015: $1,952,801Net Assets 2015: $314,1742015Assets 2016: $2,668,257Liabilities 2016: $1,877,344Net Assets 2016: $790,9132016Assets 2017: $2,913,717Liabilities 2017: $1,884,699Net Assets 2017: $1,029,0182017Assets 2018: $2,765,203Liabilities 2018: $1,568,860Net Assets 2018: $1,196,3432018Assets 2019: $2,846,790Liabilities 2019: $1,445,383Net Assets 2019: $1,401,4072019Assets 2020: $4,214,345Liabilities 2020: $1,468,038Net Assets 2020: $2,746,3072020Assets 2021: $4,497,126Liabilities 2021: $1,502,384Net Assets 2021: $2,994,7422021Assets 2022: $4,749,455Liabilities 2022: $1,638,068Net Assets 2022: $3,111,3872022Assets 2023: $4,732,510Liabilities 2023: $1,749,383Net Assets 2023: $2,983,1272023Assets 2024: $4,550,962Liabilities 2024: $1,981,065Net Assets 2024: $2,569,8972024

Highlighted filing

2016

Assets$2,668,257
Liabilities$1,877,344
Net Assets$790,913
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,134,7092010Expenses 2011: $8,644,1832011Expenses 2012: $8,775,0272012Revenue 2013: $8,051,147Expenses 2013: $8,044,973Net Income 2013: $6,1742013Revenue 2014: $8,584,442Expenses 2014: $8,290,273Net Income 2014: $294,1692014Revenue 2015: $8,602,453Expenses 2015: $8,911,901Net Income 2015: -$309,4482015Revenue 2016: $10,000,296Expenses 2016: $9,523,557Net Income 2016: $476,7392016Revenue 2017: $10,874,739Expenses 2017: $10,636,634Net Income 2017: $238,1052017Revenue 2018: $11,126,872Expenses 2018: $10,957,124Net Income 2018: $169,7482018Revenue 2019: $11,252,197Expenses 2019: $11,052,003Net Income 2019: $200,1942019Revenue 2020: $12,745,565Expenses 2020: $11,403,601Net Income 2020: $1,341,9642020Revenue 2021: $12,734,834Expenses 2021: $12,494,097Net Income 2021: $240,7372021Revenue 2022: $13,323,145Expenses 2022: $13,213,061Net Income 2022: $110,0842022Revenue 2023: $14,981,525Expenses 2023: $15,108,513Net Income 2023: -$126,9882023Revenue 2024: $16,340,622Expenses 2024: $16,776,220Net Income 2024: -$435,5982024

Highlighted filing

2016

Revenue$10,000,296
Expenses$9,523,557
Net Income$476,739
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$10,076,427
Mission and Program Overview

Mission

The mission of the tellurian family of services is to provide a safe and nurturing environment to all those afflicted with substance abuse, addiction, mental illness, and homelessness, a broad range of innovative programs, treatment and services designed to allow each individual the opportunity to rebuild their life and re-enter the community as a productive member of society.

Tellurian, inc. Performs an array of services to individuals suffering from substance abuse, mental illnesses, and homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,157,233$1,197,127▲ $39,894
Pledges and Grants Receivable$380,664$738,348▲ $357,684
Accounts Receivable$365,322$337,719▼ $27,603
Cash and Non-Interest-Bearing Accounts$156,107$238,833▲ $82,726
Other Notes and Loans Receivable, Net$166,509$107,866▼ $58,643
Prepaid Expenses and Deferred Charges$29,256$42,801▲ $13,545
Inventories for Sale or Use$11,884$5,563▼ $6,321
Total Assets$2,266,975$2,668,257▲ $401,282
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,419,352$1,277,918▼ $141,434
Accounts Payable and Accrued Expenses$533,449$598,728▲ $65,279
Deferred Revenue-$698-
Total Liabilities$1,952,801$1,877,344▼ $75,457
Net Assets / Fund Balance
Unrestricted Net Assets$314,174$790,913▲ $476,739
Total Net Assets Fund Balance$314,174$790,913▲ $476,739
Total Liabilities and Net Assets / Fund Balance$2,266,975$2,668,257▲ $401,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$740,932$634,497$1,375,429
Leasehold Improvements$253,064$77,596$330,660
Equipment$64,770$159,873$224,643
Other Land Buildings$107,561$60,477$168,038
Land$30,800-$30,800
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin FlorekPresident/chief Executive OfficerFT$138,121$2,788$140,909

Board Members and Trustees

NameTitle
Tommi ThompsonChair
Beth MielcarekDirector
Catherine ZdeblickDirector
Denise WagnerDirector
Dr James HalikusDirector
Geoffrey MccloskeyDirector
Jenny SimonDirector
Marci KatzDirector
Father Larry BakkeSecretary
Mike CrooksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Diversified PhysiciansMedical Services1102 MOHICAN PASS, Madison, WI 53711-2842$193,184
Schwenn's 76 ServiceRepairs And Maintenance5601 MONONA DR, Monona, WI 53716-3132$125,968
T A Engels ConsultingPsychiatry911 LEXINGTON WAY, Waunakee, WI 53597-2105$119,642
-MarketingW10516 TIPPERARY RD, Poynette, WI 53955-9419$110,502
Revenue and Support

Revenue Composition

Contributions and Grants
$7,107,062
Program Service Revenue
$2,865,592
Investment Income
$5,990
Other Revenue
$21,652
All Other Contributions
$45,384
Change in Net Assets
$476,739

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
Other Non Cash Contri Table1$23,140Resale Value
Other Non Cash Contri Table1$12,556Resale Value
Total Noncash Contributions2$35,696-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,076,427
Revenue Not Reported on Financial Statements
$-76,131
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-76,131
Total Revenue per Audited Statements
$10,076,427
Total Revenue per Form 990
$10,000,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,349,053
Other Expenses$3,174,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,295,855$786,000-$5,081,855
Occupancy$977,718$63,404-$1,041,122
Office Expenses$651,256$107,346-$758,602
Fees for Services Other$437,210$193,463-$630,673
Other Employee Benefits$550,645$79,776-$630,421
Payroll Taxes$361,235$60,205-$421,440
All Other Expenses$135,518$14,068-$149,586
Current Officers, Directors, Trustees, and Key Employees$119,115$21,794-$140,909
Insurance$122,884$7,877-$130,761
Conferences and Meetings$88,901$35,083-$123,984
Travel$101,559$14,165-$115,724
Depreciation Depletion$76,772$20,953-$97,725
Pension Plan Contributions$56,878$17,550-$74,428
Other Expenses$26,752$20,065-$26,752
Advertising$13,562$10,270-$23,832
Fees for Services Accounting-$23,250-$23,250
Interest$184$16,341-$16,525
Fees for Services Legal-$875-$875
Total Functional Expenses$8,031,072$1,492,485$0$9,523,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,599,688
Expenses per Audited Statements$9,523,557
Total Expenses per Form 990$9,523,557
Expenses Not Reported on Form 990$76,131
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$88,682
Fundraising Direct Expenses$74,041
Gaming Gross Income$9,101
Gaming Direct Expenses$2,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$133,666$88,682$42,301$46,381
Total Events$133,666$88,682$74,041$14,641
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The prepared form 990 is reviewed and approved by the controller, the chief executive officer, and the members of the governing body before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tellurian Inc
EIN
39-1482987
Phone
6082227311
Address
5900 MONONA DR NO 300, MONONA, WI 53716-3561

Signing Officer

Name
Kevin Florek
Title
Chief Executive Officer
Phone
6082227311
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Florek
Formed
1985
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
253
Volunteers
20

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -76,131.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 76,131.”

Raw XML AppendixShowing 400 of 543 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/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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044984
IRS990/FundraisingDirectExpensesAmt074041
IRS990/FundraisingGrossIncomeAmt088682
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt02090
IRS990/GamingGrossIncomeAmt09101
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt07016694
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010076427
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07877
IRS990/InsuranceGrp/ProgramServicesAmt0122884
IRS990/InsuranceGrp/TotalAmt0130761
IRS990/InterestGrp/ManagementAndGeneralAmt016341
IRS990/InterestGrp/ProgramServicesAmt0184
IRS990/InterestGrp/TotalAmt016525
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011884
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05563
IRS990/InvestmentIncomeGrp/ExclusionAmt05990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05990
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0932443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01157233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01197127
IRS990/LandBldgEquipCostOrOtherBssAmt02129570
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE TELLURIAN FAMILY OF SERVICES IS TO PROVIDE A SAFE AND NURTURING ENVIRONMENT TO ALL THOSE AFFLICTED WITH SUBSTANCE ABUSE, ADDICTION, MENTAL ILLNESS, AND HOMELESSNESS, A BROAD RANGE OF INNOVATIVE PROGRAMS, TREATMENT AND SERVICES DESIGNED TO ALLOW EACH INDIVIDUAL THE OPPORTUNITY TO REBUILD THEIR LIFE AND RE-ENTER THE COMMUNITY AS A PRODUCTIVE MEMBER OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01419352
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01277918
IRS990/NetAssetsOrFundBalancesBOYAmt0314174
IRS990/NetAssetsOrFundBalancesEOYAmt0790913
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014641
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07011
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt035696
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063404
IRS990/OccupancyGrp/ProgramServicesAmt0977718
IRS990/OccupancyGrp/TotalAmt01041122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107346
IRS990/OfficeExpensesGrp/ProgramServicesAmt0651256
IRS990/OfficeExpensesGrp/TotalAmt0758602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0550645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0630421
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT FEE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020065
IRS990/OtherExpensesGrp/ProgramServicesAmt015028
IRS990/OtherExpensesGrp/ProgramServicesAmt126752
IRS990/OtherExpensesGrp/TotalAmt035093
IRS990/OtherExpensesGrp/TotalAmt126752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0786000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04295855
IRS990/OtherSalariesAndWagesGrp/TotalAmt05081855
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0166509
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0107866
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060205
IRS990/PayrollTaxesGrp/ProgramServicesAmt0361235
IRS990/PayrollTaxesGrp/TotalAmt0421440
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017550
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056878
IRS990/PensionPlanContributionsGrp/TotalAmt074428
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0380664
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0738348
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042801
IRS990/PrincipalOfficerNm0KEVIN FLOREK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02865592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02865592
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES ALCOHOL AND DRUG DETOXIFICATION SERVICES IN DANE COUNTY, WISCONSIN. THIS PROGRAM SERVED 3,241 INDIVIDUALS IN 2016 FOR A TOTAL OF 4,051 DAYS OF CARE. THOSE PERSONS COMPLETING SERVICE ARE REFERRED, IF APPROPRIATE, TO CONTINUING CARE PROGRAMS AT AN APPROPRIATE LEVEL OF CARE TO ADDRESS THEIR SUBSTANCE ABUSE PROBLEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01289919
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0537971
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES RESIDENTAL CRISIS STABILIZATION SERVICES IN TWO FACILITIES TO ADULTS SUFFERING FROM MENTAL ILLNESS, SUBSTANCE ABUSE, AND ADDICTIONS. RESIDENTS ARE PROVIDED RESPITE SERVICES ON AN INDIVIDUAL BASIS AND IN GROUP SETTINGS. IN 2016, 5,944 UNITS OF SERVICE WERE PROVIDED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01928691
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0118068
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03281327
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02083657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06031989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0441400
IRS990/PYInvestmentIncomeAmt0511
IRS990/PYOtherExpensesAmt02782158
IRS990/PYOtherRevenueAmt0165308
IRS990/PYProgramServiceRevenueAmt02404645
IRS990/PYRevenuesLessExpensesAmt0-309448
IRS990/PYSalariesCompEmpBnftPaidAmt05688343
IRS990/PYTotalExpensesAmt08911901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08602453
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0476739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07107062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06031989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06089263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05686507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07017449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031932270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07909
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012005500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt031932270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07107062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06031989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06089263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05686507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07017449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031932270
IRS990ScheduleA/TotalSupportAmt032058949
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021652
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03072
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt067077
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt026969
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0118770
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/BookValueAmt0740932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0634497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01375429
IRS990ScheduleD/EquipmentGrp/BookValueAmt064770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224643
IRS990ScheduleD/ExpensesNotReportedAmt076131
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09523557
IRS990ScheduleD/LandGrp/BookValueAmt030800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0253064
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077596
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0330660
IRS990ScheduleD/OtherExpensesIncludedAmt076131
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060477
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168038
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-76131

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,668,257
Liabilities
$1,877,344
Net assets
$790,913
Revenue
$10,000,296
Expenses
$9,523,557
Net income
$476,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$1.98$2.57$16.3$16.8$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.73$1.75$2.98$15.0$15.1$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.75$1.64$3.11$13.3$13.2$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.50$1.50$2.99$12.7$12.5$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.21$1.47$2.75$12.7$11.4$1.34
2019Detailed filing. Detailed filing data is available for this year.$2.85$1.45$1.40$11.3$11.1$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.77$1.57$1.20$11.1$11.0$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.91$1.88$1.03$10.9$10.6$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.67$1.88$0.79$10.0$9.52$0.48
2015Summary only. Only limited summary data is available for this year.$2.27$1.95$0.31$8.60$8.91$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.39$2.11$0.28$8.58$8.29$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.17$2.18$0.01$8.05$8.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.02$0.02$8.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$2.13$0.05$8.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.16$0.06$8.13