Civic Intelligence

Spero

990 • Fiscal year 2022 • EIN 41-0873733

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 24, 2023

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

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.48x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

27th percentile

-1.5%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$180,471

Higher top officer pay than 51% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

1.7%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$12,087,628

Down $212,150 (-1.7%) from 2021

Net Assets

Down

$6,344,722

Down $213,902 (-3.3%) from 2021

Liabilities

Up

$5,742,906

Up $1,752 (+0.0%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Up

$12,086,446

Up $201,568 (+1.7%) from 2021

Expenses

Up

$12,272,166

Up $740,148 (+6.4%) from 2021

Net Income

Down

-$185,720

Down $538,580 (-153%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$12,087,628
Liabilities$5,742,906
Net Assets$6,344,722
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$12,086,446
Expenses$12,272,166
Net Income-$185,720
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 24, 2023
Return Version
2022v5.0
Gross Receipts
$12,226,052
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,847,392$5,651,024▼ $196,368
Cash and Non-Interest-Bearing Accounts$2,248,547$2,311,462▲ $62,915
Savings and Temporary Cash Investments$2,066,186$2,076,999▲ $10,813
Accounts Receivable$772,072$789,584▲ $17,512
Investments Other Securities$854,954$681,602▼ $173,352
Pledges and Grants Receivable$182,973$184,416▲ $1,443
Prepaid Expenses and Deferred Charges$82,464$95,258▲ $12,794
Total Assets$12,299,778$12,087,628▼ $212,150
Other Assets Total$245,190$297,283▲ $52,093
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,257,008$4,143,982▼ $113,026
Accounts Payable and Accrued Expenses$824,793$928,063▲ $103,270
Deferred Revenue$601,320$606,251▲ $4,931
Other Liabilities$58,033$64,610▲ $6,577
Total Liabilities$5,741,154$5,742,906▲ $1,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,558,624$6,344,722▼ $213,902
Total Net Assets Fund Balance$6,558,624$6,344,722▼ $213,902
Total Liabilities and Net Assets / Fund Balance$12,299,778$12,087,628▼ $212,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,188,447$2,046,771$7,235,218
Equipment$203,465$1,826,394$2,029,859
Land$259,112-$259,112
Other Securities$681,602--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary HirdExecutive Director - Part YearFT$154,505$25,966$180,471
Ellen DemarsNurse PractitionerFT$139,304$15,233$154,537
Roberta MathernClinical DirectorFT$111,595$28,636$140,231
Amy BartzCommunity Programs DirectorFT$111,589$4,000$115,589
Melanie CrabtreeFinance DirectorFT$109,572$3,939$113,511
Beth KolanderDIRECTOR OF CHILDREN'S SERVICESFT$107,509$3,876$111,385
Michele MerxbauerExecutive DirectorFT$12,500-$12,500

Board Members and Trustees

NameTitle
Brad KrauseChair
Tim TjosaasVice Chair
Dave BergDirector
Doug ChristopersonDirector
Rhonda ToquamDirector
Rick GnemiDirector
James BradySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mnprairie County AlliancePsychiatry910 ST ANDREWS PLACE, Owatonna, MN 55060$344,277
Innovatel LLCMental Health Supervisory & Occupancy22 6TH ST E DEPT 401, Mantorville, MN 55955$227,171
Pantheon ComputersPsychiatry5306 W CARDINAL COVE PL, Sioux Falls, SD 57106$224,640
-Psychiatry3939 WEST RIDGE RD SUITE 100, Erie, PA 16506$220,669
-Computer Services400 15TH AVE SE, Waseca, MN 56093$193,621
Revenue and Support

Revenue Composition

Contributions and Grants
$1,726,262
Program Service Revenue
$10,330,525
Investment Income
$32,387
Other Revenue
$-2,728
All Other Contributions
$9,020
Change in Net Assets
$-185,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,072,372
Other Expenses$3,199,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,217,051$938,847-$7,155,898
Fees for Services Other$1,265,580$-2,987-$1,262,593
Other Employee Benefits$980,561$100,130-$1,080,691
Payroll Taxes$456,652$18,690-$475,342
Information Technology$5,100$218,185-$223,285
Current Officers, Directors, Trustees, and Key Employees-$192,971-$192,971
Depreciation Depletion$192,189--$192,189
Pension Plan Contributions$117,617$49,853-$167,470
Occupancy$86,970$75,579-$162,549
Travel$119,462$2,464-$121,926
Other Expenses$62,127$32,962-$95,089
Insurance$9,312$74,702-$84,014
Interest$13,520$64,337-$77,857
Fees for Services Accounting-$61,829-$61,829
All Other Expenses$31,430$26,824-$58,254
Advertising$458$16,261-$16,719
Office Expenses$7,986$4,454-$12,440
Fees for Services Legal-$183-$183
Total Functional Expenses$12,272,156$10$0$12,272,166
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$64,610
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 management 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 executive 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 determined to exist, that individual is removed from the decision making process regarding that conflict. Any proceedings resulting from conflicts of interest 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
Michele Merxbauer
Title
Executive Director
Phone
5074512630
Signed
2023-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Merxbauer
Formed
1964
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
161
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 IX, Line 11G

“Professional fees - drs: program service expenses 1,265,580. Management and general expenses -2,987. Fundraising expenses 0. Total expenses 1,262,593.”

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 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 young dahl. 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 624 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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY HIRD
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN DEMARS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERTA MATHERN
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY BARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MELANIE CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH KOLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELE MERXBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM TJOSAAS
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK GNEMI
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUG CHRISTOPERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12RHONDA TOQUAM
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVE BERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0154505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1139304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2111595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3111589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4109572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5107509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt612500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt1NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMUNITY PROGRAMS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF CHILDREN'S SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01717242
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012226052
IRS990/GrossRentsGrp/RealAmt0125902
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0218185
IRS990/InformationTechnologyGrp/ProgramServicesAmt05100
IRS990/InformationTechnologyGrp/TotalAmt0223285
IRS990/InsuranceGrp/ManagementAndGeneralAmt074702
IRS990/InsuranceGrp/ProgramServicesAmt09312
IRS990/InsuranceGrp/TotalAmt084014
IRS990/InterestGrp/ManagementAndGeneralAmt064337
IRS990/InterestGrp/ProgramServicesAmt013520
IRS990/InterestGrp/TotalAmt077857
IRS990/InvestmentIncomeGrp/ExclusionAmt032387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032387
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0854954
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0681602
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03873165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05847392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05651024
IRS990/LandBldgEquipCostOrOtherBssAmt09524189
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt0139606
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VOLUNTARY HEALTH & WELFARE ORGANIZATION PROVIDING MENTAL HEALTH COUNSELING, CONSULTATIONS-MARRIAGE, FAMILY & PERSONAL THERAPY OF SOCIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04257008
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04143982
IRS990/NetAssetsOrFundBalancesBOYAmt06558624
IRS990/NetAssetsOrFundBalancesEOYAmt06344722
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-13704
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-13704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28182
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06558624
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06344722
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075579
IRS990/OccupancyGrp/ProgramServicesAmt086970
IRS990/OccupancyGrp/TotalAmt0162549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04454
IRS990/OfficeExpensesGrp/ProgramServicesAmt07986
IRS990/OfficeExpensesGrp/TotalAmt012440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0245190
IRS990/OtherAssetsTotalGrp/EOYAmt0297283
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0980561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01080691
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1HOUSING
IRS990/OtherExpensesGrp/Desc2EMR USER FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-1893216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232962
IRS990/OtherExpensesGrp/ProgramServicesAmt02422007
IRS990/OtherExpensesGrp/ProgramServicesAmt1168311
IRS990/OtherExpensesGrp/ProgramServicesAmt2115823
IRS990/OtherExpensesGrp/ProgramServicesAmt362127
IRS990/OtherExpensesGrp/TotalAmt0528791
IRS990/OtherExpensesGrp/TotalAmt1168311
IRS990/OtherExpensesGrp/TotalAmt2133765
IRS990/OtherExpensesGrp/TotalAmt395089
IRS990/OtherLiabilitiesGrp/BOYAmt058033
IRS990/OtherLiabilitiesGrp/EOYAmt064610
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010976
IRS990/OtherRevenueTotalAmt010976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0938847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06217051
IRS990/OtherSalariesAndWagesGrp/TotalAmt07155898
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018690
IRS990/PayrollTaxesGrp/ProgramServicesAmt0456652
IRS990/PayrollTaxesGrp/TotalAmt0475342
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049853
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117617
IRS990/PensionPlanContributionsGrp/TotalAmt0167470
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0182973
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184416
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095258
IRS990/PrincipalOfficerNm0MICHELE MERXBAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH CARE
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SUPPORT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2TREATMENT & CRISIS SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07651820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11363699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21315006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07651820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11363699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21315006
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT PROGRAM FOR COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02052449
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01363699
IRS990/ProgSrvcAccomActy3Grp/Desc0INTENSIVE RESIDENTIAL TREATMENT AND CRISIS SERVICES FOR PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01200182
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01315006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01835178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021960
IRS990/PYOtherExpensesAmt03036761
IRS990/PYOtherRevenueAmt0621831
IRS990/PYProgramServiceRevenueAmt09405909
IRS990/PYRevenuesLessExpensesAmt0352860
IRS990/PYSalariesCompEmpBnftPaidAmt08495257
IRS990/PYTotalExpensesAmt011532018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011884878
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-185720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-13704
IRS990/ReportInvestmentsOtherSecInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,087,628
Liabilities
$5,742,906
Net assets
$6,344,722
Revenue
$12,086,446
Expenses
$12,272,166
Net income
-$185,720
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