Civic Intelligence

Spero

990 • Fiscal year 2021 • EIN 41-0873733

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 01, 2022

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

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.48x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

29th percentile

3.0%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$177,652

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

45th percentile

7.9%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-0.9%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$12,299,778

Up $898,978 (+7.9%) from 2020

Net Assets

Up

$6,558,624

Up $337,916 (+5.4%) from 2020

Liabilities

Up

$5,741,154

Up $561,062 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin29th percentile

Revenue

Down

$11,884,878

Down $112,913 (-0.9%) from 2020

Expenses

Up

$11,532,018

Up $1,129,438 (+11%) from 2020

Net Income

Down

$352,860

Down $1,242,351 (-78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$12,299,778
Liabilities$5,741,154
Net Assets$6,558,624
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$11,884,878
Expenses$11,532,018
Net Income$352,860
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 1, 2022
Return Version
2021v4.2
Gross Receipts
$12,012,910
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$4,966,188$5,847,392▲ $881,204
Cash and Non-Interest-Bearing Accounts$2,215,135$2,248,547▲ $33,412
Savings and Temporary Cash Investments$2,097,671$2,066,186▼ $31,485
Investments Other Securities$724,898$854,954▲ $130,056
Accounts Receivable$887,478$772,072▼ $115,406
Pledges and Grants Receivable$204,367$182,973▼ $21,394
Prepaid Expenses and Deferred Charges$70,686$82,464▲ $11,778
Total Assets$11,400,800$12,299,778▲ $898,978
Other Assets Total$234,377$245,190▲ $10,813
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,061,546$4,257,008▲ $1,195,462
Accounts Payable and Accrued Expenses$943,342$824,793▼ $118,549
Deferred Revenue$571,870$601,320▲ $29,450
Other Liabilities$603,334$58,033▼ $545,301
Total Liabilities$5,180,092$5,741,154▲ $561,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,220,708$6,558,624▲ $337,916
Total Net Assets Fund Balance$6,220,708$6,558,624▲ $337,916
Total Liabilities and Net Assets / Fund Balance$11,400,800$12,299,778▲ $898,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,334,959$1,885,069$7,220,028
Equipment$253,321$1,843,946$2,097,267
Land$259,112-$259,112
Other Securities$854,954--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary HirdExecutive DirectorFT$153,396$24,256$177,652
Roberta MathernClinical DirectorFT$102,331$22,262$124,593
Melanie CrabtreeFinance DirectorFT$103,573$3,267$106,840
Jeanne AllenPsychiatric Nurse PractitiFT$101,764$489$102,253

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
Mnprairie County AllianceMental Health Supervisory & Occupancy22 6TH ST E DEPT 401, Mantorville, MN 55955$344,701
Pantheon ComputersPsychiatrist910 ST ANDREWS PLACE, Owatonna, MN 55060$331,564
Innovatel LLCComputer Services400 15TH AVE SE, Waseca, MN 56093$297,667
-Psychiatrist3939 WEST RIDGE RD SUITE 100, Erie, PA 16506$183,881
Revenue and Support

Revenue Composition

Contributions and Grants
$1,835,178
Program Service Revenue
$9,405,909
Investment Income
$21,960
Other Revenue
$621,831
All Other Contributions
$17,500
Change in Net Assets
$352,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,495,257
Other Expenses$3,036,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,830,717$949,563-$6,780,280
Fees for Services Other$1,056,426$2,131-$1,058,557
Other Employee Benefits$757,993$127,461-$885,454
Payroll Taxes$422,401$80,349-$502,750
Information Technology$10,275$191,838-$202,113
Current Officers, Directors, Trustees, and Key Employees-$177,652-$177,652
Occupancy$94,845$63,262-$158,107
Depreciation Depletion$151,736$625-$152,361
Pension Plan Contributions$116,306$32,815-$149,121
Other Expenses$60,516$41,868-$102,384
Travel$87,288$1,386-$88,674
Insurance$6,102$58,619-$64,721
Interest$16,622$45,062-$61,684
Fees for Services Accounting-$56,782-$56,782
All Other Expenses$19,934$24,330-$44,264
Advertising$6,761$14,755-$21,516
Office Expenses$7,993$3,304-$11,297
Fees for Services Legal-$485-$485
Total Functional Expenses$11,525,498$6,520$0$11,532,018
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$58,033
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 1A

“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
2022-06-01
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
157
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 XI, LINE 9:

“ROUNDING -1.”

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 574 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/ReportableCompFromOrgAmt9101764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10102331
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/TitleTxt8FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PSYCHIATRIC NURSE PRACTITI
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLINICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01817678
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012012910
IRS990/GrossRentsGrp/RealAmt0132957
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0191838
IRS990/InformationTechnologyGrp/ProgramServicesAmt010275
IRS990/InformationTechnologyGrp/TotalAmt0202113
IRS990/InsuranceGrp/ManagementAndGeneralAmt058619
IRS990/InsuranceGrp/ProgramServicesAmt06102
IRS990/InsuranceGrp/TotalAmt064721
IRS990/InterestGrp/ManagementAndGeneralAmt045062
IRS990/InterestGrp/ProgramServicesAmt016622
IRS990/InterestGrp/TotalAmt061684
IRS990/InvestmentIncomeGrp/ExclusionAmt021960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021960
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0724898
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0854954
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03729015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04966188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05847392
IRS990/LandBldgEquipCostOrOtherBssAmt09576407
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt0128032
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/BOYAmt03061546
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04257008
IRS990/NetAssetsOrFundBalancesBOYAmt06220708
IRS990/NetAssetsOrFundBalancesEOYAmt06558624
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04925
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14943
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06220708
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06558624
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063262
IRS990/OccupancyGrp/ProgramServicesAmt094845
IRS990/OccupancyGrp/TotalAmt0158107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03304
IRS990/OfficeExpensesGrp/ProgramServicesAmt07993
IRS990/OfficeExpensesGrp/TotalAmt011297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0234377
IRS990/OtherAssetsTotalGrp/EOYAmt0245190
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0757993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0885454
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1HOUSING
IRS990/OtherExpensesGrp/Desc2EMR USER FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-1881765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241868
IRS990/OtherExpensesGrp/ProgramServicesAmt02608164
IRS990/OtherExpensesGrp/ProgramServicesAmt1169601
IRS990/OtherExpensesGrp/ProgramServicesAmt2101818
IRS990/OtherExpensesGrp/ProgramServicesAmt360516
IRS990/OtherExpensesGrp/TotalAmt0726399
IRS990/OtherExpensesGrp/TotalAmt1169601
IRS990/OtherExpensesGrp/TotalAmt2117816
IRS990/OtherExpensesGrp/TotalAmt3102384
IRS990/OtherLiabilitiesGrp/BOYAmt0603334
IRS990/OtherLiabilitiesGrp/EOYAmt058033
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0616906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0616906
IRS990/OtherRevenueTotalAmt0616906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0949563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05830717
IRS990/OtherSalariesAndWagesGrp/TotalAmt06780280
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080349
IRS990/PayrollTaxesGrp/ProgramServicesAmt0422401
IRS990/PayrollTaxesGrp/TotalAmt0502750
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032815
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0116306
IRS990/PensionPlanContributionsGrp/TotalAmt0149121
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0204367
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0182973
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082464
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/RelatedOrExemptFuncIncomeAmt07344422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11281787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2779700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07344422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11281787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2779700
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT PROGRAM FOR COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02027130
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0779700
IRS990/ProgSrvcAccomActy3Grp/Desc0INTENSIVE RESIDENTIAL TREATMENT AND CRISIS SERVICES FOR PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01250518
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01281787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03235499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033089
IRS990/PYOtherExpensesAmt02760899
IRS990/PYOtherRevenueAmt0146283
IRS990/PYProgramServiceRevenueAmt08582920
IRS990/PYRevenuesLessExpensesAmt01595211
IRS990/PYSalariesCompEmpBnftPaidAmt07641681
IRS990/PYTotalExpensesAmt010402580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011997791
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0352860
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt04925
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07344422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02097671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02066186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01835178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03235499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0732326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0442873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06570054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01684
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0327864
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047715231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0616906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0132085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0748991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85920
IRS990ScheduleA/PublicSupportPY170Pct00.94180
IRS990ScheduleA/PublicSupportTotal170Amt06570054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01835178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03235499

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,299,778
Liabilities
$5,741,154
Net assets
$6,558,624
Revenue
$11,884,878
Expenses
$11,532,018
Net income
$352,860
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