Civic Intelligence

Woodland Centers

990 • Fiscal year 2016 • EIN 41-0810019

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileWOODLANDCENTERS.COM

View Organization Page

1125 SE 6th St PO Box 787Willmar, MN 56201

(320) 235-4613

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.38x

Higher debt load relative to assets than 63% 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

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$257,269

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

13th percentile

-6.8%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$5,779,111

Down $423,314 (-6.8%) from 2015

Net Assets

Down

$3,583,144

Down $4,390 (-0.1%) from 2015

Liabilities

Down

$2,195,967

Down $418,924 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin36th percentile

Revenue

Up

$11,528,867

Up $85,811 (+0.7%) from 2015

Expenses

Up

$11,549,744

Up $671,204 (+6.2%) from 2015

Net Income

Down

-$20,877

Down $585,393 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0Assets 2011: $4,340,545Liabilities 2011: $2,332,363Net Assets 2011: $2,008,1822011Assets 2012: $4,242,308Liabilities 2012: $1,933,828Net Assets 2012: $2,308,4802012Assets 2013: $4,117,590Liabilities 2013: $1,591,198Net Assets 2013: $2,526,3922013Assets 2014: $6,289,223Liabilities 2014: $3,254,856Net Assets 2014: $3,034,3672014Assets 2015: $6,202,425Liabilities 2015: $2,614,891Net Assets 2015: $3,587,5342015Assets 2016: $5,779,111Liabilities 2016: $2,195,967Net Assets 2016: $3,583,1442016Assets 2017: $5,634,594Liabilities 2017: $1,818,578Net Assets 2017: $3,816,0162017Assets 2018: $6,248,669Liabilities 2018: $2,603,600Net Assets 2018: $3,645,0692018Assets 2019: $6,793,745Liabilities 2019: $2,984,469Net Assets 2019: $3,809,2762019Assets 2020: $7,536,727Liabilities 2020: $2,032,937Net Assets 2020: $5,503,7902020Assets 2021: $7,146,644Liabilities 2021: $3,113,883Net Assets 2021: $4,032,7612021Assets 2022: $7,834,611Liabilities 2022: $2,951,860Net Assets 2022: $4,882,7512022Assets 2023: $9,374,224Liabilities 2023: $2,987,763Net Assets 2023: $6,386,4612023Assets 2024: $8,548,959Liabilities 2024: $4,240,536Net Assets 2024: $4,308,4232024

Highlighted filing

2016

Assets$5,779,111
Liabilities$2,195,967
Net Assets$3,583,144
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $9,831,3682011Expenses 2012: $10,128,0692012Revenue 2013: $10,110,370Expenses 2013: $9,892,458Net Income 2013: $217,9122013Revenue 2014: $10,689,058Expenses 2014: $10,179,173Net Income 2014: $509,8852014Revenue 2015: $11,443,056Expenses 2015: $10,878,540Net Income 2015: $564,5162015Revenue 2016: $11,528,867Expenses 2016: $11,549,744Net Income 2016: -$20,8772016Revenue 2017: $12,594,912Expenses 2017: $12,386,686Net Income 2017: $208,2262017Revenue 2018: $12,147,257Expenses 2018: $12,309,214Net Income 2018: -$161,9572018Revenue 2019: $13,330,160Expenses 2019: $13,180,132Net Income 2019: $150,0282019Revenue 2020: $15,550,935Expenses 2020: $13,860,317Net Income 2020: $1,690,6182020Revenue 2021: $13,707,405Expenses 2021: $15,195,455Net Income 2021: -$1,488,0502021Revenue 2022: $20,522,253Expenses 2022: $19,684,922Net Income 2022: $837,3312022Revenue 2023: $23,860,903Expenses 2023: $22,520,129Net Income 2023: $1,340,7742023Revenue 2024: $23,156,536Expenses 2024: $25,443,351Net Income 2024: -$2,286,8152024

Highlighted filing

2016

Revenue$11,528,867
Expenses$11,549,744
Net Income-$20,877
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$11,528,867
Mission and Program Overview

Mission

We support people of all ages in finding hope and recovery.

A community mental health center committed to delivering comprehensive, coordinated and affordable behavioral healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,414,138$1,902,496▲ $488,358
Cash and Non-Interest-Bearing Accounts$1,710,539$1,318,150▼ $392,389
Pledges and Grants Receivable$1,368,124$969,886▼ $398,238
Accounts Receivable$907,691$795,704▼ $111,987
Savings and Temporary Cash Investments$659,646$381,110▼ $278,536
Investments Other Securities$1,000$271,118▲ $270,118
Prepaid Expenses and Deferred Charges$141,287$140,647▼ $640
Total Assets$6,202,425$5,779,111▼ $423,314
Liabilities
Accounts Payable and Accrued Expenses$1,438,718$1,493,350▲ $54,632
Deferred Revenue$1,168,209$698,062▼ $470,147
Mortgage Notes Payable Secured by Investment Property$7,964$4,555▼ $3,409
Total Liabilities$2,614,891$2,195,967▼ $418,924
Net Assets / Fund Balance
Unrestricted Net Assets$2,987,534$2,983,144▼ $4,390
Permanently Rstr Net Assets$600,000$600,000→ $0
Total Net Assets Fund Balance$3,587,534$3,583,144▼ $4,390
Total Liabilities and Net Assets / Fund Balance$6,202,425$5,779,111▼ $423,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$725,469$3,609,113$4,334,582
Equipment$464,273$1,232,921$1,697,194
Other Land Buildings$587,281-$587,281
Land$125,473-$125,473
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia HuntimerPsychiatristFT$231,474$25,795$257,269
Ashley KjosIncoming Chief Executive OfficerFT$105,113$28,187$133,300
Linda HocumChief Financial OfficerFT$92,907$27,320$120,227
Richard LeeOutgoing Chief Executive OfficerFT$27,713$3,657$31,370
Linda SjobergBoard Member-$650-$650
Karen Van ZuilenBoard Member-$375-$375
Jeanne WhitneyBoard Member-$50-$50

Board Members and Trustees

NameTitle
Joe FoxPresident
David NordauneVice President
Ann StehnBoard Member
Beth ObergBoard Member
Gary HendrickxBoard Member
Jay BackerBoard Member
John StahlBoard Member
Matthew GilbertsonBoard Member
Pamela RudBoard Member
Richard SchmidtBoard Member
Roland NissenBoard Member
Todd PatzerBoard Member
Terrance OverlanderBoard Secretary
Michael HubertyBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,319,451
Program Service Revenue
$7,197,890
Investment Income
$6,673
Other Revenue
$4,853
All Other Contributions
$3,462
Change in Net Assets
$-20,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,526,901
Revenue Not Reported on Financial Statements
$1,966
Revenue Not Reported on Form 990
$17,217
Total Revenue per Audited Statements
$11,544,118
Total Revenue per Form 990
$11,528,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,700,508
Other Expenses$1,849,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,619,832$1,164,877-$6,784,709
Other Employee Benefits$1,202,652$343,191-$1,545,843
Payroll Taxes$427,656$104,321-$531,977
Current Officers, Directors, Trustees, and Key Employees$231,474$226,808-$458,282
Pension Plan Contributions$320,175$59,522-$379,697
Occupancy$201,087$25,133-$226,220
Depreciation Depletion$107,228$118,576-$225,804
All Other Expenses$193,349$-18,785-$174,564
Fees for Services Other$128,497$21,740-$150,237
Travel$115,913$15,883-$131,796
Insurance$61,519$53,119-$114,638
Conferences and Meetings$58,129$16,263-$74,392
Other Expenses$68,640$15,804-$68,640
Fees for Services Accounting$303$29,865-$30,168
Advertising$13,566$7,927-$21,493
Fees for Service Investment Mgmnt Fees-$1,966-$1,966
Total Functional Expenses$9,143,976$2,405,768$0$11,549,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,549,744
Total Expenses per Audited Statements$11,548,508
Expenses per Audited Statements$11,547,778
Expenses Not Reported on Financial Statements$1,966
Expenses Not Reported on Form 990$730
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
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 11B

“The 990 and the minnesota annual report are presented to the board for approval after the accountants complete them and prior to them being filed.”

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

“A conflict of interest form is signed by all board members annually. Board members are required to abstain from voting on any issues that conflict with their outside interests.”

Form 990, Part VI, Section B, Line 15

“The compensation of the chief executive officer, chief financial officer, and accounting manager are reviewed with comparable data and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization will make the governing documents and policies available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Woodland Centers
EIN
41-0810019
Phone
3202354613
Address
1125 SE 6TH ST PO BOX 787, WILLMAR, MN 56201

Signing Officer

Name
Ashley Kjos Psy D
Title
CEO
Phone
3202354613
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Kjos Psy D
Formed
1962
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
14
Employees
200
Volunteers
0

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 1496, ST CLOUD, MN 56302-1496
Preparer
Shelley Gaetz
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN KIND REVENUE 730.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND EXPENSES 730.”

Raw XML AppendixShowing 400 of 601 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1792907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1827713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19105113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20231474
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18OUTGOING CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19INCOMING CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02351
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt04315989
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02351
IRS990/GrossReceiptsAmt011528867
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt053119
IRS990/InsuranceGrp/ProgramServicesAmt061519
IRS990/InsuranceGrp/TotalAmt0114638
IRS990/InvestmentIncomeGrp/ExclusionAmt04322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04322
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0271118
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04842034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01414138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01902496
IRS990/LandBldgEquipCostOrOtherBssAmt06744530
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A COMMUNITY MENTAL HEALTH CENTER COMMITTED TO DELIVERING COMPREHENSIVE, COORDINATED AND AFFORDABLE BEHAVIORAL HEALTHCARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07964
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04555
IRS990/NetAssetsOrFundBalancesBOYAmt03587534
IRS990/NetAssetsOrFundBalancesEOYAmt03583144
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016487
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025133
IRS990/OccupancyGrp/ProgramServicesAmt0201087
IRS990/OccupancyGrp/TotalAmt0226220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0343191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01202652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01545843
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0201478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215804
IRS990/OtherExpensesGrp/ProgramServicesAmt097124
IRS990/OtherExpensesGrp/ProgramServicesAmt1202352
IRS990/OtherExpensesGrp/ProgramServicesAmt294480
IRS990/OtherExpensesGrp/ProgramServicesAmt368640
IRS990/OtherExpensesGrp/TotalAmt0298602
IRS990/OtherExpensesGrp/TotalAmt1220432
IRS990/OtherExpensesGrp/TotalAmt2110284
IRS990/OtherExpensesGrp/TotalAmt368640
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03409
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11444
IRS990/OtherRevenueTotalAmt04853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01164877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05619832
IRS990/OtherSalariesAndWagesGrp/TotalAmt06784709
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104321
IRS990/PayrollTaxesGrp/ProgramServicesAmt0427656
IRS990/PayrollTaxesGrp/TotalAmt0531977
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059522
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0320175
IRS990/PensionPlanContributionsGrp/TotalAmt0379697
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0600000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0600000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01368124
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0969886
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140647
IRS990/PrincipalOfficerNm0ASHLEY KJOS PSY D
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0COMMERCIAL INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04178827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12066488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2582861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3369714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04178827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12066488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2582861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3369714
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTIAL HOSPITALIZATION, DAY TREATMENT, PSYCHO-SOCIAL REHABILITATIONAND COMMUNITY SUPPORT: THESE SERVICES ARE GEARED FOR CHILDREN,ADOLESCENTS AND ADULTS. A STRUCTURED CONTINUUM OF SERVICES AREAVAILABLE TO ADDRESS THE NEEDS AND ACUITY OF MENTAL HEALTH ANDSUBSTANCE ABUSE. EVIDENCE BASED PRACTICES ARE IMPLEMENTED AND THERE ISAN ASSERTIVE COMMUNITY TREATMENT TEAM TO ASSIST THOSE WITH CHRONIC CARENEEDS.CLIENTS - 1,857; SERVICE UNITS(HOURS) - 65,420
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04283953
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03372888
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES: THESE SERVICES INCLUDE ACUTE BEHAVIORAL CRISISBEDS, INTERMEDIATE TREATMENT BEDS (NOT TO EXCEED 90 DAYS), ALCOHOLDETOXIFICATION AND SUPPORTIVE HOUSING. STAYS IN CRISIS BEDS GENERALLYRANGE FROM 1 TO 4 DAYS IN LENGTH AND ARE FOR STABILIZATION AND REFERRALTO TREATMENT SERVICES. ALCOHOL DETOX IS SUB-ACUTE. SUPPORTIVE HOUSINGENTAILS 12 HOUSING BEDS WITH SERVICES.CLIENTS - 620, SERVICE UNITS(DAYS) - 6,320
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01396285
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01099338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04042595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029850
IRS990/PYOtherExpensesAmt01597158
IRS990/PYOtherRevenueAmt080925
IRS990/PYProgramServiceRevenueAmt07289686
IRS990/PYRevenuesLessExpensesAmt0564516
IRS990/PYSalariesCompEmpBnftPaidAmt09281382
IRS990/PYTotalExpensesAmt010878540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011443056
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,779,111
Liabilities
$2,195,967
Net assets
$3,583,144
Revenue
$11,528,867
Expenses
$11,549,744
Net income
-$20,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$4.24$4.31$23.2$25.4$2.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$2.99$6.39$23.9$22.5$1.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$2.95$4.88$20.5$19.7$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$3.11$4.03$13.7$15.2$1.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$2.03$5.50$15.6$13.9$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$2.98$3.81$13.3$13.2$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$2.60$3.65$12.1$12.3$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$1.82$3.82$12.6$12.4$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.78$2.20$3.58$11.5$11.5$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.20$2.61$3.59$11.4$10.9$0.56
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$3.25$3.03$10.7$10.2$0.51
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$1.59$2.53$10.1$9.89$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$1.93$2.31$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$2.33$2.01$9.83