Civic Intelligence

Spero

990 • Fiscal year 2020 • EIN 41-0873733

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization ProfileWWW.SCHRC.COM

View Organization Page

610 Florence AvenueOwatonna, MN 55060

(507) 451-2630

Siviq Scores

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

Liabilities / Assets

69th percentile

0.45x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.43x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$11,400,800

Up $1,600,128 (+16%) from 2019

Net Assets

Up

$6,220,708

Up $1,617,232 (+35%) from 2019

Liabilities

Down

$5,180,092

Down $17,104 (-0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Up

$11,997,791

Up $1,555,838 (+15%) from 2019

Expenses

Down

$10,402,580

Down $302,614 (-2.8%) from 2019

Net Income

Up

$1,595,211

Up $1,858,452 (+706%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2020

Assets$11,400,800
Liabilities$5,180,092
Net Assets$6,220,708
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

2020

Revenue$11,997,791
Expenses$10,402,580
Net Income$1,595,211
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$12,114,817
Mission and Program Overview

Mission

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

Provide mental health conseling, consultations-marriage, family & personal therapy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,439,823$4,966,188▲ $2,526,365
Cash and Non-Interest-Bearing Accounts$2,559,413$2,215,135▼ $344,278
Savings and Temporary Cash Investments$1,501,974$2,097,671▲ $595,697
Accounts Receivable$909,321$887,478▼ $21,843
Investments Other Securities-$724,898-
Pledges and Grants Receivable$246,528$204,367▼ $42,161
Prepaid Expenses and Deferred Charges$34,270$70,686▲ $36,416
Total Assets$9,800,672$11,400,800▲ $1,600,128
Other Assets Total$2,109,343$234,377▼ $1,874,966
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,403,213$3,061,546▲ $1,658,333
Accounts Payable and Accrued Expenses$39,168$943,342▲ $904,174
Other Liabilities$2,719,751$603,334▼ $2,116,417
Deferred Revenue$1,035,064$571,870▼ $463,194
Total Liabilities$5,197,196$5,180,092▼ $17,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,469,243$6,220,708▲ $1,751,465
Net Assets With Donor Restrictions$134,233$0▼ $134,233
Total Net Assets Fund Balance$4,603,476$6,220,708▲ $1,617,232
Total Liabilities and Net Assets / Fund Balance$9,800,672$11,400,800▲ $1,600,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,839,611$1,807,225$5,646,836
Equipment$124,435$1,718,071$1,842,506
Other Land Buildings$743,030-$743,030
Land$259,112-$259,112
Other Securities$724,898--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary HirdExecutive DirectorFT$146,400$16,656$163,056
Barbara DurbahnDeputy DirectorFT$113,100$10,015$123,115
Jeanne AllenPsychiatric Nurse PractitionerFT$103,207$10,224$113,431
Willis PfiefferHr DirectorFT$102,216$10,195$112,411

Board Members and Trustees

NameTitle
Rick GnemiChair
Brad KrauseVice Chair
Dave BergDirector
Doug ChristopersonDirector
James BradyDirector
Rhonda ToquamDirector
Tim TjosaasSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovatel LLCPsychiatrist910 ST ANDREWS PLACE, Owatonna, MN 55060$330,740
Lhb INCPsychiatrist3939 WEST RIDGE RD SUITE 100, Erie, PA 16506$238,584
Alh Services LLCBuilding Contractor21 WEST SUPERIOR ST SUITE 500, Duluth, MN 55802$142,492
-Psychiatric Nurse Practitioner125 THISSEN CT, Mankato, MN 56001$104,906
Revenue and Support

Revenue Composition

Contributions and Grants
$3,235,499
Program Service Revenue
$8,582,920
Investment Income
$33,089
Other Revenue
$146,283
All Other Contributions
$17,250
Change in Net Assets
$1,595,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,641,681
Other Expenses$2,760,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,309,859$788,030-$6,097,889
Fees for Services Other$975,820$21,314-$997,134
Other Employee Benefits$495,770$132,150-$627,920
Payroll Taxes$389,475$78,023-$467,498
Current Officers, Directors, Trustees, and Key Employees$116,182$209,550-$325,732
Information Technology$29,308$176,992-$206,300
Depreciation Depletion$168,385--$168,385
Occupancy$93,368$60,206-$153,574
Pension Plan Contributions$103,974$18,668-$122,642
Other Expenses$58,166$36,745-$94,911
Travel$79,394$2,563-$81,957
Fees for Services Accounting-$72,331-$72,331
Interest$17,686$31,536-$49,222
Insurance-$46,629-$46,629
Advertising-$15,844-$15,844
Office Expenses$8,951$6,783-$15,734
Fees for Services Legal-$680-$680
All Other Expenses$281,380$-1,593,400-$-1,312,020
Total Functional Expenses$10,274,089$128,491$0$10,402,580
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
Supportive Housing$603,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee is comprised of the executive director, clinical director, community programs director, finance director, and hr director. They have the authority of the board of directors in the mangaement of the business of this corporation in the interval between meetings of the board of directors.”

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

“All members of the board of directors and the senior leadership team of schrc are covered by the conflict of interest policy. Any and all potential conflicts described by one of these individuals is reviewed by other members of the board and the management team. If a conflict is deteremind to exist, that individual is removed from the decision making process regarding that conflict. Any proceedings resulting from conflicts of interests are noted in the meeting minutes or a separate memorandum.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Gary Hird
Title
Executive Director
Phone
5074512630
Signed
2021-10-28
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
142
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Schrc and youngdahl development, llc are organized as minnesota nonprofit corporations and have been recognized by the internal revenue service (irs) as exempt from federal income taxes under irc section 501(a) as organizations described in internal revenue code (irc) section 501(c)(3), qualify for the charitable contribution deduction under irc sections 170(b)(1)(a)(vi) and (viii), and have been determined not to be private foundations under irc sections 509(a)(1) and (3), respectively. Schrc is subject to federal income tax on any unrelated business taxable income. Schrc follows the income tax standard for uncertain tax positions. No liability has been recognized by schrc as a result of this standard. Schrc files as a tax-exempt organization, which includes youngdahl development, llc. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

Raw XML AppendixShowing 400 of 571 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/ReportableCompFromOrgAmt10102216
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PSYCHIATRIC NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03218249
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012114817
IRS990/GrossRentsGrp/RealAmt0131224
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0176992
IRS990/InformationTechnologyGrp/ProgramServicesAmt029308
IRS990/InformationTechnologyGrp/TotalAmt0206300
IRS990/InsuranceGrp/ManagementAndGeneralAmt046629
IRS990/InsuranceGrp/TotalAmt046629
IRS990/InterestGrp/ManagementAndGeneralAmt031536
IRS990/InterestGrp/ProgramServicesAmt017686
IRS990/InterestGrp/TotalAmt049222
IRS990/InvestmentIncomeGrp/ExclusionAmt033089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033089
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0724898
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03525296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02439823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04966188
IRS990/LandBldgEquipCostOrOtherBssAmt08491484
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt0117026
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VOLUNTARY HEALTH & WELFARE ORGANIZATION PROVIDING MENTAL HEALTH CONSELING, CONSULTATIONS-MARRIAGE, FAMILY & PERSONAL THERAPY OF SOCIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01403213
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03061546
IRS990/NetAssetsOrFundBalancesBOYAmt04603476
IRS990/NetAssetsOrFundBalancesEOYAmt06220708
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014198
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022021
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04469243
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06220708
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060206
IRS990/OccupancyGrp/ProgramServicesAmt093368
IRS990/OccupancyGrp/TotalAmt0153574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06783
IRS990/OfficeExpensesGrp/ProgramServicesAmt08951
IRS990/OfficeExpensesGrp/TotalAmt015734
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02109343
IRS990/OtherAssetsTotalGrp/EOYAmt0234377
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0495770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0627920
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1HOUSING
IRS990/OtherExpensesGrp/Desc2EMR USER FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236745
IRS990/OtherExpensesGrp/ProgramServicesAmt01704497
IRS990/OtherExpensesGrp/ProgramServicesAmt1345516
IRS990/OtherExpensesGrp/ProgramServicesAmt296358
IRS990/OtherExpensesGrp/ProgramServicesAmt358166
IRS990/OtherExpensesGrp/TotalAmt01714122
IRS990/OtherExpensesGrp/TotalAmt1345516
IRS990/OtherExpensesGrp/TotalAmt2110580
IRS990/OtherExpensesGrp/TotalAmt394911
IRS990/OtherLiabilitiesGrp/BOYAmt02719751
IRS990/OtherLiabilitiesGrp/EOYAmt0603334
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0132085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0132085
IRS990/OtherRevenueTotalAmt0132085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0788030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05309859
IRS990/OtherSalariesAndWagesGrp/TotalAmt06097889
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078023
IRS990/PayrollTaxesGrp/ProgramServicesAmt0389475
IRS990/PayrollTaxesGrp/TotalAmt0467498
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018668
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103974
IRS990/PensionPlanContributionsGrp/TotalAmt0122642
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0246528
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0204367
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070686
IRS990/PrincipalOfficerNm0GARY HIRD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH CARE
IRS990/ProgramServiceRevenueGrp/Desc1TREATMENT & CRISIS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY SUPPORT PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06774424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11037719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2770777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06774424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11037719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2770777
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT PROGRAM FOR COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01862386
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0770777
IRS990/ProgSrvcAccomActy3Grp/Desc0INTENSIVE RESIDENTIAL TREATMENT AND CRISIS SERVICES FOR PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01197765
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01037719
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0324178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09443
IRS990/PYOtherExpensesAmt03236096
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010108332
IRS990/PYRevenuesLessExpensesAmt0-263241
IRS990/PYSalariesCompEmpBnftPaidAmt07469098
IRS990/PYTotalExpensesAmt010705194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010441953
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01595211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt014198
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06774424
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01501974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02097671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03235499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0732326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0442873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05036677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0164313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178934
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047528088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0132085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0132085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94180
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt05036677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03235499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0732326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0442873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301801

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,400,800
Liabilities
$5,180,092
Net assets
$6,220,708
Revenue
$11,997,791
Expenses
$10,402,580
Net income
$1,595,211
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