Civic Intelligence

Woodland Centers

990 • Fiscal year 2018 • EIN 41-0810019

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization ProfileWOODLANDCENTERS.COM

View Organization Page

1125 SE 6th StWillmar, MN 56201

(320) 235-4613

Siviq Scores

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

Liabilities / Assets

67th percentile

0.42x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

30th percentile

-1.3%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$149,730

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-3.6%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$6,248,669

Up $614,075 (+11%) from 2017

Net Assets

Down

$3,645,069

Down $170,947 (-4.5%) from 2017

Liabilities

Up

$2,603,600

Up $785,022 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin30th percentile

Revenue

Down

$12,147,257

Down $447,655 (-3.6%) from 2017

Expenses

Down

$12,309,214

Down $77,472 (-0.6%) from 2017

Net Income

Down

-$161,957

Down $370,183 (-178%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$6,248,669
Liabilities$2,603,600
Net Assets$3,645,069
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$12,147,257
Expenses$12,309,214
Net Income-$161,957
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$12,147,479
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,176,089$2,182,967▲ $6,878
Pledges and Grants Receivable$672,521$1,348,765▲ $676,244
Accounts Receivable$964,994$885,196▼ $79,798
Savings and Temporary Cash Investments$446,969$702,838▲ $255,869
Cash and Non-Interest-Bearing Accounts$916,284$635,385▼ $280,899
Investments Other Securities$297,511$282,147▼ $15,364
Prepaid Expenses and Deferred Charges$160,226$211,371▲ $51,145
Total Assets$5,634,594$6,248,669▲ $614,075
Liabilities
Accounts Payable and Accrued Expenses$1,423,858$1,530,721▲ $106,863
Deferred Revenue$393,573$1,072,879▲ $679,306
Mortgage Notes Payable Secured by Investment Property$1,147$0▼ $1,147
Total Liabilities$1,818,578$2,603,600▲ $785,022
Net Assets / Fund Balance
Unrestricted Net Assets$3,216,016$3,045,069▼ $170,947
Permanently Rstr Net Assets$600,000$600,000→ $0
Total Net Assets Fund Balance$3,816,016$3,645,069▼ $170,947
Total Liabilities and Net Assets / Fund Balance$5,634,594$6,248,669▲ $614,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,584,282$3,861,058$5,445,340
Equipment$144,799$996,279$1,141,078
Other Land Buildings$328,413$414,815$743,228
Land$125,473-$125,473
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara LittlePsychiatric Aprn NurseFT$128,400$21,330$149,730
Paula ToftePsychiatric Aprn NurseFT$113,886$29,962$143,848
Ashley KjosChief Executive OfficerFT$109,308$29,589$138,897
Deborah ColonPsychiatric Aprn NurseFT$111,445$16,317$127,762
Kristel HartPsychiatric Aprn NurseFT$107,520$19,552$127,072
Linda HocumChief Financial OfficerFT$89,780$28,365$118,145
Linda SjobergBoard Member-$1,350-$1,350
Karen Van ZuilenBoard Member-$525-$525

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
$2,007,617
Program Service Revenue
$10,125,830
Investment Income
$8,512
Other Revenue
$5,298
All Other Contributions
$4,937
Change in Net Assets
$-161,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,145,031
Revenue Not Reported on Financial Statements
$2,226
Revenue Not Reported on Form 990
$-8,990
Total Revenue per Audited Statements
$12,136,041
Total Revenue per Form 990
$12,147,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,199,045
Other Expenses$2,110,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,800,768$1,213,415-$7,014,183
Other Employee Benefits$1,213,612$247,260-$1,460,872
Current Officers, Directors, Trustees, and Key Employees$548,412$258,917-$807,329
Payroll Taxes$465,223$93,823-$559,046
Pension Plan Contributions$293,903$63,712-$357,615
Depreciation Depletion$138,141$161,498-$299,639
Occupancy$186,358$27,174-$213,532
Fees for Services Other$206,885$4,375-$211,260
All Other Expenses$227,802$-65,474-$162,328
Travel$145,013$4,756-$149,769
Insurance$76,236$54,006-$130,242
Other Expenses$103,619$22,683-$103,619
Conferences and Meetings$76,998$14,603-$91,601
Advertising$11,943$7,956-$19,899
Fees for Services Accounting-$16,950-$16,950
Fees for Services Legal-$9,126-$9,126
Fees for Service Investment Mgmnt Fees-$2,226-$2,226
Total Functional Expenses$9,909,462$2,399,752$0$12,309,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,309,214
Expenses per Audited Statements$12,306,988
Total Expenses per Audited Statements$12,306,988
Expenses Not Reported on Financial Statements$2,226
Expenses Not Reported on Form 990$0
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 is presented at a monthly board meeting during the financial report. The financial report is then voted on for acceptance with an option for discussion.”

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 executive and finance committee of the board reviews the compensation surveys from across minnesota to compare to the ceo's compensation.”

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, WILLMAR, MN 56201

Signing Officer

Name
Ashley Kjos Psy D
Title
CEO
Phone
3202354613
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Kjos Psy D
Formed
1958
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
246
Volunteers
3

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center follows fasb asc topic 740, uncertainty in income taxes. The center is recognized by the internal revenue service as a not-for-profit organization under irs code section 501(c)(3). Due to the not-for-profit nature and provision of the center, all income and expenses attributable to the mission of the center are tax exempt and accordingly no provision or liability for income taxes have been made in the financial statements and contributions to the center are tax deductible to donors as allowed by irs regulations. However, the center is required to pay state and federal income taxes on unrelated business income. If the center were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. The center is open and subject to examination generally for three years after the filing date.”

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IRS990/Desc0OUTPATIENT COUNSELING: MENTAL HEALTH AND SUBSTANCE ABUSE ASSESSMENTAND THERAPY SERVICES FOR YOUTH AND ADULTS COMPLETED BY A PROFESSIONALSTAFF OF MD'S, APRN'S, DOCTORAL PSYCHOLOGISTS, LICENSED CLINICAL SOCIALWORKERS, LICENSED MARITAL AND FAMILY THERAPISTS AS WELL AS SUPERVISEDPRACTITIONERS. SERVICES ARE STRUCTURED IN A FLEXIBLE WAY TO MEETINDIVIDUAL CIRCUMSTANCES. CLINICS ARE LOCATED IN SEVEN COMMUNITIES ASWELL AS 15 SCHOOL BASED SITES. COMMUNITY EDUCATION AND PREVENTIONSERVICES SUCH AS ANGER MANAGEMENT, ALTERNATIVES FOR SUBSTANCE ABUSE,AND EAP PROGRAMS ARE ALSO OFFERED.CLIENTS - 4,995; SERVICE UNITS(HOURS) - 20,726
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIC APRN NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIC APRN NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRIC APRN NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PSYCHIATRIC APRN NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04800
IRS990/GainOrLossGrp/SecuritiesAmt0-222
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02002680
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04800
IRS990/GrossReceiptsAmt012147479
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt054006
IRS990/InsuranceGrp/ProgramServicesAmt076236
IRS990/InsuranceGrp/TotalAmt0130242
IRS990/InvestmentIncomeGrp/ExclusionAmt03934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03934
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0297511
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0282147
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05272152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02176089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02182967
IRS990/LandBldgEquipCostOrOtherBssAmt07455119
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0222
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE SUPPORT PEOPLE OF ALL AGES IN FINDING HOPE AND RECOVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01147
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03816016
IRS990/NetAssetsOrFundBalancesEOYAmt03645069
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-222
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04578
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8990
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027174
IRS990/OccupancyGrp/ProgramServicesAmt0186358
IRS990/OccupancyGrp/TotalAmt0213532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0247260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01213612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01460872
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0218224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222683
IRS990/OtherExpensesGrp/ProgramServicesAmt0114465
IRS990/OtherExpensesGrp/ProgramServicesAmt1173497
IRS990/OtherExpensesGrp/ProgramServicesAmt2126587
IRS990/OtherExpensesGrp/ProgramServicesAmt3103619
IRS990/OtherExpensesGrp/TotalAmt0332689
IRS990/OtherExpensesGrp/TotalAmt1218019
IRS990/OtherExpensesGrp/TotalAmt2149270
IRS990/OtherExpensesGrp/TotalAmt3103619
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1DEBT FORGIVENESS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04151
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11147
IRS990/OtherRevenueTotalAmt05298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01213415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05800768
IRS990/OtherSalariesAndWagesGrp/TotalAmt07014183
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093823
IRS990/PayrollTaxesGrp/ProgramServicesAmt0465223
IRS990/PayrollTaxesGrp/TotalAmt0559046
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063712
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0293903
IRS990/PensionPlanContributionsGrp/TotalAmt0357615
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0600000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0600000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0672521
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01348765
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0211371
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/Desc1FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05483790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12290114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21927999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3423927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05483790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12290114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21927999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3423927
IRS990/ProgSrvcAccomActy2Grp/Desc0MOBILE CRISIS, BEHAVIORIAL HEALTH HOMES, DAY TREATMENT, PSYCHO-SOCIAL REHABILITATION AND COMMUNITY SUPPORT: THESE SERVICES ARE GEARED FOR CHILDREN, ADOLESCENTS AND ADULTS. A STRUCTURED CONTINUUM OF SERVICES ARE AVAILABLE TO ADDRESS THE NEEDS AND ACUITY OF MENTAL HEALTH AND SUBSTANCE ABUSE. EVIDENCE BASED PRACTICES ARE IMPLEMENTED AND THERE IS AN ASSERTIVE COMMUNITY TREATMENT TEAM TO ASSIST THOSE WITH CHRONIC CARE NEEDS.CLIENTS - 2,609; SERVICE UNITS(HOURS) - 66,692
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05157629
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04321456
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 - 534, SERVICE UNITS(DAYS) - 5,940
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01435066
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01290004
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02220619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06831
IRS990/PYOtherExpensesAmt02041969
IRS990/PYOtherRevenueAmt05692
IRS990/PYProgramServiceRevenueAmt010361770
IRS990/PYRevenuesLessExpensesAmt0208226
IRS990/PYSalariesCompEmpBnftPaidAmt010344717
IRS990/PYTotalExpensesAmt012386686
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,248,669
Liabilities
$2,603,600
Net assets
$3,645,069
Revenue
$12,147,257
Expenses
$12,309,214
Net income
-$161,957
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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