Civic Intelligence

Woodland Centers

990 • Fiscal year 2019 • EIN 41-0810019

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2020

Organization ProfileWOODLANDCENTERS.COM

View Organization Page

1125 6th St SEWillmar, MN 56201

(320) 235-4613

Siviq Scores

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

Liabilities / Assets

70th percentile

0.44x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$182,920

Higher top officer pay than 52% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

9.7%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$6,793,745

Up $545,076 (+8.7%) from 2018

Net Assets

Up

$3,809,276

Up $164,207 (+4.5%) from 2018

Liabilities

Up

$2,984,469

Up $380,869 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin42nd percentile

Revenue

Up

$13,330,160

Up $1,182,903 (+9.7%) from 2018

Expenses

Up

$13,180,132

Up $870,918 (+7.1%) from 2018

Net Income

Up

$150,028

Up $311,985 (+193%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$6,793,745
Liabilities$2,984,469
Net Assets$3,809,276
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$13,330,160
Expenses$13,180,132
Net Income$150,028
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.1
Gross Receipts
$13,437,849
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$2,182,967$2,683,553▲ $500,586
Pledges and Grants Receivable$1,348,765$1,536,497▲ $187,732
Accounts Receivable$885,196$903,279▲ $18,083
Cash and Non-Interest-Bearing Accounts$635,385$649,550▲ $14,165
Savings and Temporary Cash Investments$702,838$545,798▼ $157,040
Investments Program Related-$310,429-
Investments Other Securities$282,147--
Prepaid Expenses and Deferred Charges$211,371$164,639▼ $46,732
Total Assets$6,248,669$6,793,745▲ $545,076
Liabilities
Accounts Payable and Accrued Expenses$1,530,721$1,755,802▲ $225,081
Deferred Revenue$1,072,879$1,228,667▲ $155,788
Total Liabilities$2,603,600$2,984,469▲ $380,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,045,069$3,209,276▲ $164,207
Net Assets With Donor Restrictions$600,000$600,000→ $0
Total Net Assets Fund Balance$3,645,069$3,809,276▲ $164,207
Total Liabilities and Net Assets / Fund Balance$6,248,669$6,793,745▲ $545,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,748,292$3,989,720$5,738,012
Equipment$155,147$995,589$1,150,736
Other Land Buildings$654,641$437,558$1,092,199
Land$125,473-$125,473
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara LittlePsychiatric Aprn NurseFT$162,551$20,369$182,920
Ashley KjosChief Executive OfficerFT$119,989$27,929$147,918
Kristel HartPsychiatric Aprn NurseFT$119,954$14,746$134,700
Randi NorbyNurse PractitionerFT$112,802$13,251$126,053
Linda HocumChief Financial OfficerFT$97,853$21,295$119,148
Linda SjobergBoard Member-$675-$675
Karen Van ZuilenBoard Member-$525-$525

Board Members and Trustees

NameTitle
David NordaunePresident
Todd PatzerVice President
Ben BothunBoard Member
Bryan LarsonBoard Member
Gary HendrickxBoard Member
Greg SnowBoard Member
Jay BackerBoard Member
Jennie LippertBoard Member
Joe FoxBoard Member
Matthew GilbertsonBoard Member
Pamela RudBoard Member
Richard SchmidtBoard Member
Beth ObergBoard Secretary
Rollie NissenBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,039,707
Program Service Revenue
$11,265,657
Investment Income
$24,703
Other Revenue
$93
All Other Contributions
$21,525
Change in Net Assets
$150,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,310,774
Revenue Not Reported on Financial Statements
$19,386
Revenue Not Reported on Form 990
$31,179
Other Revenue Adjustments
$17,000
Total Revenue per Audited Statements
$13,341,953
Total Revenue per Form 990
$13,330,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,812,096
Other Expenses$2,368,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,015,947$1,296,584-$7,312,531
Other Employee Benefits$1,531,870$282,147-$1,814,017
Current Officers, Directors, Trustees, and Key Employees$443,673$268,266-$711,939
Payroll Taxes$477,461$99,998-$577,459
Fees for Services Other$418,074$48,134-$466,208
Pension Plan Contributions$316,214$79,936-$396,150
Depreciation Depletion$142,709$161,482-$304,191
Occupancy$170,683$25,153-$195,836
Travel$161,875$7,469-$169,344
All Other Expenses$225,141$-87,037-$138,104
Insurance$73,888$62,026-$135,914
Other Expenses$129,588$22,866-$129,588
Conferences and Meetings$61,237$16,605-$77,842
Fees for Services Accounting-$18,050-$18,050
Advertising$1,631$8,597-$10,228
Fees for Services Legal-$5,080-$5,080
Fees for Service Investment Mgmnt Fees-$2,386-$2,386
Total Functional Expenses$10,602,710$2,577,422$0$13,180,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,180,132
Expenses per Audited Statements$13,177,746
Total Expenses per Audited Statements$13,177,746
Expenses Not Reported on Financial Statements$2,386
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 35% controlled entity
No
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 to the board of directors at their monthly meeting by the chief financial officer. The financial report is then voted on for acceptance with an option for discussion.”

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

“The board of directors are required to disclose any conflicts of interests. Every january a code of ethics is signed by all members of the board. 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. Also, we have a salary committee which reviews the compensation for the whole agency.”

Form 990, Part VI, Section C, Line 19

“All of our governing documents and policies are located at our willmar office. We take requests to view them at our front reception desk.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ashley Kjos Psy D
Title
CEO
Phone
3202354613
Signed
2020-10-12
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
228
Volunteers
5

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donated services and use of facilities 17,000.”

Raw XML AppendixShowing 400 of 600 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/ReportableCompFromOrgAmt3112802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt497853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5675
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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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/TitleTxt0PSYCHIATRIC APRN NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PSYCHIATRIC APRN NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt3NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD SECRETARY
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/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt06849
IRS990/GainOrLossGrp/SecuritiesAmt07504
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02018182
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06849
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0115193
IRS990/GrossReceiptsAmt013437849
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt062026
IRS990/InsuranceGrp/ProgramServicesAmt073888
IRS990/InsuranceGrp/TotalAmt0135914
IRS990/InvestmentIncomeGrp/ExclusionAmt010350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010350
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0282147
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0310429
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05422867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02182967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02683553
IRS990/LandBldgEquipCostOrOtherBssAmt08106420
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0107689
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/NetAssetsOrFundBalancesBOYAmt03645069
IRS990/NetAssetsOrFundBalancesEOYAmt03809276
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014353
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031179
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03045069
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03209276
IRS990/NoncashContributionsAmt017000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025153
IRS990/OccupancyGrp/ProgramServicesAmt0170683
IRS990/OccupancyGrp/TotalAmt0195836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0282147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01531870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01814017
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0213177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222866
IRS990/OtherExpensesGrp/ProgramServicesAmt0117130
IRS990/OtherExpensesGrp/ProgramServicesAmt1179421
IRS990/OtherExpensesGrp/ProgramServicesAmt2136168
IRS990/OtherExpensesGrp/ProgramServicesAmt3129588
IRS990/OtherExpensesGrp/TotalAmt0330307
IRS990/OtherExpensesGrp/TotalAmt1225924
IRS990/OtherExpensesGrp/TotalAmt2159034
IRS990/OtherExpensesGrp/TotalAmt3129588
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093
IRS990/OtherRevenueTotalAmt093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01296584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06015947
IRS990/OtherSalariesAndWagesGrp/TotalAmt07312531
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099998
IRS990/PayrollTaxesGrp/ProgramServicesAmt0477461
IRS990/PayrollTaxesGrp/TotalAmt0577459
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt079936
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0316214
IRS990/PensionPlanContributionsGrp/TotalAmt0396150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01348765
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01536497
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0211371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164639
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/RelatedOrExemptFuncIncomeAmt06130000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12442725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22216357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3476575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06130000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12442725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22216357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3476575
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 - 2,629; SERVICE UNITS(HOURS) - 70,945
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05450406
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04841706
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES: THESE SERVICES INCLUDE ACUTE BEHAVIORAL CRISIS BEDS, INTERMEDIATE TREATMENT BEDS (NOT TO EXCEED 90 DAYS), ALCOHOL DETOXIFICATION AND SUPPORTIVE HOUSING. STAYS IN CRISIS BEDS GENERALLY RANGE FROM 1 TO 4 DAYS IN LENGTH AND ARE FOR STABILIZATION AND REFERRAL TO TREATMENT SERVICES. ALCOHOL DETOX IS SUB-ACUTE. SUPPORTIVE HOUSING ENTAILS 12 HOUSING BEDS WITH SERVICES.CLIENTS - 564; SERVICE UNITS(DAYS) - 6,424
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01648762
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01987994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02007617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08512
IRS990/PYOtherExpensesAmt02110169
IRS990/PYOtherRevenueAmt05298
IRS990/PYProgramServiceRevenueAmt010125830
IRS990/PYRevenuesLessExpensesAmt0-161957
IRS990/PYSalariesCompEmpBnftPaidAmt010199045
IRS990/PYTotalExpensesAmt012309214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012147257
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0150028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,793,745
Liabilities
$2,984,469
Net assets
$3,809,276
Revenue
$13,330,160
Expenses
$13,180,132
Net income
$150,028
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
2019Detailed filing. Detailed filing data is available for this year.$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
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