Civic Intelligence

Spero

990 • Fiscal year 2017 • EIN 41-0873733

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization ProfileWWW.SCHRC.COM

View Organization Page

610 Florence AvenueOwatonna, MN 55060

(507) 451-2630

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$9,822,546

Down $12,093 (-0.1%) from 2016

Net Assets

Up

$4,571,274

Up $66,894 (+1.5%) from 2016

Liabilities

Down

$5,251,272

Down $78,987 (-1.5%) from 2016

Revenue And Expenses

Revenue

Up

$9,983,454

Up $461,096 (+4.8%) from 2016

Expenses

Up

$9,916,560

Up $576,316 (+6.2%) from 2016

Net Income

Down

$66,894

Down $115,220 (-63%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,433,200Liabilities 2011: $2,395,872Net Assets 2011: $3,037,3282011Assets 2012: $9,172,006Liabilities 2012: $5,116,159Net Assets 2012: $4,055,8472012Assets 2013: $9,147,421Liabilities 2013: $4,960,550Net Assets 2013: $4,186,8712013Assets 2014: $9,207,535Liabilities 2014: $4,953,802Net Assets 2014: $4,253,7332014Assets 2015: $9,817,134Liabilities 2015: $5,494,868Net Assets 2015: $4,322,2662015Assets 2016: $9,834,639Liabilities 2016: $5,330,259Net Assets 2016: $4,504,3802016Assets 2017: $9,822,546Liabilities 2017: $5,251,272Net Assets 2017: $4,571,2742017Assets 2018: $10,142,375Liabilities 2018: $5,275,658Net Assets 2018: $4,866,7172018Assets 2019: $9,800,672Liabilities 2019: $5,197,196Net Assets 2019: $4,603,4762019Assets 2020: $11,400,800Liabilities 2020: $5,180,092Net Assets 2020: $6,220,7082020Assets 2021: $12,299,778Liabilities 2021: $5,741,154Net Assets 2021: $6,558,6242021Assets 2022: $12,087,628Liabilities 2022: $5,742,906Net Assets 2022: $6,344,7222022Assets 2023: $12,547,444Liabilities 2023: $5,920,567Net Assets 2023: $6,626,8772023Assets 2024: $11,807,824Liabilities 2024: $5,935,167Net Assets 2024: $5,872,6572024

Highlighted filing

2017

Assets$9,822,546
Liabilities$5,251,272
Net Assets$4,571,274
Open 2017 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,402,425Expenses 2011: $7,548,991Net Income 2011: -$146,5662011Revenue 2012: $9,514,330Expenses 2012: $8,495,811Net Income 2012: $1,018,5192012Revenue 2013: $8,962,528Expenses 2013: $8,831,504Net Income 2013: $131,0242013Revenue 2014: $8,984,609Expenses 2014: $8,917,747Net Income 2014: $66,8622014Revenue 2015: $9,202,711Expenses 2015: $9,134,178Net Income 2015: $68,5332015Revenue 2016: $9,522,358Expenses 2016: $9,340,244Net Income 2016: $182,1142016Revenue 2017: $9,983,454Expenses 2017: $9,916,560Net Income 2017: $66,8942017Revenue 2018: $10,813,202Expenses 2018: $10,517,759Net Income 2018: $295,4432018Revenue 2019: $10,441,953Expenses 2019: $10,705,194Net Income 2019: -$263,2412019Revenue 2020: $11,997,791Expenses 2020: $10,402,580Net Income 2020: $1,595,2112020Revenue 2021: $11,884,878Expenses 2021: $11,532,018Net Income 2021: $352,8602021Revenue 2022: $12,086,446Expenses 2022: $12,272,166Net Income 2022: -$185,7202022Revenue 2023: $13,167,083Expenses 2023: $12,884,928Net Income 2023: $282,1552023Revenue 2024: $12,961,955Expenses 2024: $13,729,664Net Income 2024: -$767,7092024

Highlighted filing

2017

Revenue$9,983,454
Expenses$9,916,560
Net Income$66,894
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$9,983,454
Mission and Program Overview

Mission

Voluntary health & welfare organization providing mental health conseling, consultations-marriage, family & personal therapy of social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,835,747$2,692,389▼ $143,358
Savings and Temporary Cash Investments$1,890,292$1,880,743▼ $9,549
Cash and Non-Interest-Bearing Accounts$1,687,887$1,650,901▼ $36,986
Accounts Receivable$968,576$1,133,564▲ $164,988
Pledges and Grants Receivable$149,401$212,769▲ $63,368
Prepaid Expenses and Deferred Charges$21,908$13,015▼ $8,893
Inventories for Sale or Use$5,853$5,767▼ $86
Total Assets$9,834,639$9,822,546▼ $12,093
Other Assets Total$2,274,975$2,233,398▼ $41,577
Liabilities
Other Liabilities$2,463,691$2,472,590▲ $8,899
Mortgage Notes Payable Secured by Investment Property$1,627,476$1,552,599▼ $74,877
Deferred Revenue$1,133,198$1,130,834▼ $2,364
Accounts Payable and Accrued Expenses$105,894$95,249▼ $10,645
Total Liabilities$5,330,259$5,251,272▼ $78,987
Net Assets / Fund Balance
Unrestricted Net Assets$4,194,469$4,305,702▲ $111,233
Temporarily Rstr Net Assets$309,911$265,572▼ $44,339
Total Net Assets Fund Balance$4,504,380$4,571,274▲ $66,894
Total Liabilities and Net Assets / Fund Balance$9,834,639$9,822,546▼ $12,093

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,637,389$2,635,887$5,273,276
Land$55,000-$55,000
Other Assets Org$5,000--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Carolyn WheelerFormer$126,186$229$126,415

Board Members and Trustees

NameTitle
Tim TjosaasChair
Richard AndroliPast Chair
James BradyVice Chair
Gary HirdDirector
Dave BergMember
Rhonda ToquamMember
Rick GnemiMember
Doug ChristophersonSectretary/t

Highest Paid Contractors

ContractorServicesLocationCompensation
David R TverbergMedical Doctor610 FLORENCE AVENUE, Owatonna, MN 55060$230,839
Joseph R WilsonMedical Doctor610 FLORENCE AVENUE, Owatonna, MN 55060$220,904
Revenue and Support

Revenue Composition

Contributions and Grants
$442,873
Program Service Revenue
$9,538,897
Investment Income
$1,684
Other Revenue
$0
All Other Contributions
$264,349
Change in Net Assets
$66,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,712,558
Revenue Not Reported on Financial Statements
$270,896
Other Revenue Adjustments
$270,896
Total Revenue per Audited Statements
$9,712,558
Total Revenue per Form 990
$9,983,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,981,599
Other Expenses$2,934,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,985,092$844,354-$5,829,446
Other Employee Benefits$402,148$81,739-$483,887
Payroll Taxes$393,753$42,222-$435,975
Occupancy$192,747$130,033-$322,780
Information Technology$107,396$164,046-$271,442
Travel$164,743$7,626-$172,369
Depreciation Depletion$68,638$86,456-$155,094
Comp Disqual Persons$119,877$6,309-$126,186
Office Expenses$107,051$18,591-$125,642
All Other Expenses$1,582,350$-1,465,039-$117,311
Pension Plan Contributions$135,121$-29,016-$106,105
Other Expenses$64,660$25,738-$90,398
Conferences and Meetings$41,829$31,951-$73,780
Interest$51,774$19,339-$71,113
Advertising$45,000$8,809-$53,809
Insurance$4,261$43,937-$48,198
Fees for Services Accounting-$34,756-$34,756
Fees for Services Legal-$5,865-$5,865
Total Functional Expenses$9,858,224$58,336$0$9,916,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,916,560
Expenses per Audited Statements$9,601,325
Total Expenses per Audited Statements$9,601,325
Expenses Not Reported on Financial Statements$315,235
Other Expense Adjustments$315,235
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Youngdahl Development Liabilities$1,962,826
Accrued Vacation$323,823
Accrued Liabilities$164,668
Rent Payable$21,273
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, Page 6, Part VI, Line 11B

“The form 990 is distributed to all of the board members. The board meets to discuss, approve and direct the excutive director to sign and file the 990 with any changes noted by the board.”

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

“The organization reviews any conflict of interest(if any) in accordance with theri conflict of interest policy to make sure they are handled in a way that is acceptable to the organization.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Form 990, Part VII

“Gary hird was hired as the new executive director on september 4, 2018 and replaced carolyn wheeler who retired in 2018.”

Filing and Contact Details

Filer

Filer Name
South Central Human Relations
EIN
41-0873733
Phone
5074512630
Address
610 FLORENCE AVENUE, OWATONNA, MN 55060

Signing Officer

Name
Gary Hird
Title
Director
Phone
5074512630
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Hird
Formed
1964
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
153
Volunteers
15

Preparer

Firm
Struss Cpas Pc
Address
PO BOX 372, OWATONNA, MN 55060
Preparer
Daniel a Struss
Phone
5074510611
Supplemental Narrative

Additional Explanations

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

“For other programs related to exempt function of the organization. Including but not limited to community services provided for clients with mental illness, provided in the community and to provide services for school programs, project home, jail, county and the homeless.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Youngdahl revenues 270,896”

Schedule D, Page 4, Part XII, Line 4B

“Youngdahl expenses 315,235”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02274975
IRS990/OtherAssetsTotalGrp/EOYAmt02233398
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0402148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0483887
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES - DRS
IRS990/OtherExpensesGrp/Desc1YOUNGDAHL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2HOUSING
IRS990/OtherExpensesGrp/Desc3NON DEPRECIABLE EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125738
IRS990/OtherExpensesGrp/ProgramServicesAmt0845742
IRS990/OtherExpensesGrp/ProgramServicesAmt1315235
IRS990/OtherExpensesGrp/ProgramServicesAmt2230807
IRS990/OtherExpensesGrp/ProgramServicesAmt364660
IRS990/OtherExpensesGrp/TotalAmt0845742
IRS990/OtherExpensesGrp/TotalAmt1315235
IRS990/OtherExpensesGrp/TotalAmt2231427
IRS990/OtherExpensesGrp/TotalAmt390398
IRS990/OtherLiabilitiesGrp/BOYAmt02463691
IRS990/OtherLiabilitiesGrp/EOYAmt02472590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0844354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04985092
IRS990/OtherSalariesAndWagesGrp/TotalAmt05829446
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042222
IRS990/PayrollTaxesGrp/ProgramServicesAmt0393753
IRS990/PayrollTaxesGrp/TotalAmt0435975
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-29016
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0135121
IRS990/PensionPlanContributionsGrp/TotalAmt0106105
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149401
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212769
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013015
IRS990/PrincipalOfficerNm0GARY HIRD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1SAFE HARBOR
IRS990/ProgramServiceRevenueGrp/Desc2MENTAL HEALTH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3FAMILY SUPPORT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02097049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11791331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21633746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31611305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41298064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02097049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11791331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21633746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31611305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41298064
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT PROGRAM FOR COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01299959
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01298064
IRS990/ProgSrvcAccomActy3Grp/Desc0HALFWAY HOUSE FOR MENTALLY HANDICAP THAT CAN NOT LIVE IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01484680
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01791331
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOR OTHER PROGRAMS RELATED TO EXEMPT FUNCTION OF THE ORGANIZATION. INCLUDING BUT NOT LIMITED TO COMMUNITY SERVICES PROVIDED FOR CLIENTS WITH MENTAL ILLNESS, PROVIDED IN THE COMMUNITY AND TO PROVIDE SERVICES FOR SCHOOL PROGRAMS, PROJECT HOME, JAIL, COUNTY AND THE HOMELESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05537739
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04815756
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01791
IRS990/PYOtherExpensesAmt02782428
IRS990/PYProgramServiceRevenueAmt09218766
IRS990/PYRevenuesLessExpensesAmt0182114
IRS990/PYSalariesCompEmpBnftPaidAmt06557816
IRS990/PYTotalExpensesAmt09340244
IRS990/PYTotalRevenueAmt09522358
IRS990/ReconcilationRevenueExpnssAmt066894
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01633746
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01890292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01880743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0442873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01528872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07765
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09538897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt01528872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0442873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01528872
IRS990ScheduleA/TotalSupportAmt01536637
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0315235
IRS990ScheduleD/ExpensesSubtotalAmt09601325
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02228398
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0YOUNGDAHL DEVELOPMENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1YOUNGDAHL DEPOSIT
IRS990ScheduleD/OtherExpensesNotIncludedAmt0315235
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02637389
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02635887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05273276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01962826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1323823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2164668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt321273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0YOUNGDAHL DEVELOPMENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RENT PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0270896
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0270896
IRS990ScheduleD/RevenueSubtotalAmt09712558
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0YOUNGDAHL REVENUES 270,896
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1YOUNGDAHL EXPENSES 315,235
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02692389
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02233398
IRS990ScheduleD/TotalExpensesPerForm990Amt09916560
IRS990ScheduleD/TotalLiabilityAmt02472590
IRS990ScheduleD/TotalRevenuePerForm990Amt09983454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09712558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09601325
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0126186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROLYN WHEELER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0126415
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR OTHER PROGRAMS RELATED TO EXEMPT FUNCTION OF THE ORGANIZATION. INCLUDING BUT NOT LIMITED TO COMMUNITY SERVICES PROVIDED FOR CLIENTS WITH MENTAL ILLNESS, PROVIDED IN THE COMMUNITY AND TO PROVIDE SERVICES FOR SCHOOL PROGRAMS, PROJECT HOME, JAIL, COUNTY AND THE HOMELESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO ALL OF THE BOARD MEMBERS. THE BOARD MEETS TO DISCUSS, APPROVE AND DIRECT THE EXCUTIVE DIRECTOR TO SIGN AND FILE THE 990 WITH ANY CHANGES NOTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS ANY CONFLICT OF INTEREST(IF ANY) IN ACCORDANCE WITH THERI CONFLICT OF INTEREST POLICY TO MAKE SURE THEY ARE HANDLED IN A WAY THAT IS ACCEPTABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GARY HIRD WAS HIRED AS THE NEW EXECUTIVE DIRECTOR ON SEPTEMBER 4, 2018 AND REPLACED CAROLYN WHEELER WHO RETIRED IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,822,546
Liabilities
$5,251,272
Net assets
$4,571,274
Revenue
$9,983,454
Expenses
$9,916,560
Net income
$66,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$5.94$5.87$13.0$13.7$0.77
2023Detailed filing. Detailed filing data is available for this year.$12.5$5.92$6.63$13.2$12.9$0.28
2022Detailed filing. Detailed filing data is available for this year.$12.1$5.74$6.34$12.1$12.3$0.19
2021Detailed filing. Detailed filing data is available for this year.$12.3$5.74$6.56$11.9$11.5$0.35
2020Detailed filing. Detailed filing data is available for this year.$11.4$5.18$6.22$12.0$10.4$1.60
2019Detailed filing. Detailed filing data is available for this year.$9.80$5.20$4.60$10.4$10.7$0.26
2018Detailed filing. Detailed filing data is available for this year.$10.1$5.28$4.87$10.8$10.5$0.30
2017Detailed filing. Detailed filing data is available for this year.$9.82$5.25$4.57$9.98$9.92$0.07
2016Detailed filing. Detailed filing data is available for this year.$9.83$5.33$4.50$9.52$9.34$0.18
2015Detailed filing. Detailed filing data is available for this year.$9.82$5.49$4.32$9.20$9.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$9.21$4.95$4.25$8.98$8.92$0.07
2013Detailed filing. Detailed filing data is available for this year.$9.15$4.96$4.19$8.96$8.83$0.13
2012Summary only. Only limited summary data is available for this year.$9.17$5.12$4.06$9.51$8.50$1.02
2011Summary only. Only limited summary data is available for this year.$5.43$2.40$3.04$7.40$7.55$0.15