Civic Intelligence

Spero

990 • Fiscal year 2023 • EIN 41-0873733

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 07, 2024

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.45x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$184,295

Higher top officer pay than 51% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

43rd percentile

3.8%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

8.9%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$12,547,444

Up $459,816 (+3.8%) from 2022

Net Assets

Up

$6,626,877

Up $282,155 (+4.4%) from 2022

Liabilities

Up

$5,920,567

Up $177,661 (+3.1%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

Up

$13,167,083

Up $1,080,637 (+8.9%) from 2022

Expenses

Up

$12,884,928

Up $612,762 (+5.0%) from 2022

Net Income

Up

$282,155

Up $467,875 (+252%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$12,547,444
Liabilities$5,920,567
Net Assets$6,626,877
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$13,167,083
Expenses$12,884,928
Net Income$282,155
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 7, 2024
Return Version
2023v5.1
Gross Receipts
$13,320,986
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$5,651,024$5,456,092▼ $194,932
Cash and Non-Interest-Bearing Accounts$2,311,462$3,778,634▲ $1,467,172
Investments Other Securities$681,602$1,190,684▲ $509,082
Accounts Receivable$789,584$909,992▲ $120,408
Savings and Temporary Cash Investments$2,076,999$508,253▼ $1,568,746
Prepaid Expenses and Deferred Charges$95,258$167,337▲ $72,079
Pledges and Grants Receivable$184,416$158,244▼ $26,172
Total Assets$12,087,628$12,547,444▲ $459,816
Other Assets Total$297,283$378,208▲ $80,925
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,143,982$4,027,654▼ $116,328
Accounts Payable and Accrued Expenses$928,063$1,106,518▲ $178,455
Deferred Revenue$606,251$664,030▲ $57,779
Other Liabilities$64,610$122,365▲ $57,755
Total Liabilities$5,742,906$5,920,567▲ $177,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,344,722$6,626,877▲ $282,155
Total Net Assets Fund Balance$6,344,722$6,626,877▲ $282,155
Total Liabilities and Net Assets / Fund Balance$12,087,628$12,547,444▲ $459,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,007,620$2,227,598$7,235,218
Equipment$189,360$1,870,378$2,059,738
Land$259,112-$259,112
Other Securities$1,190,684--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele MerxbauerExecutive DirectorFT$150,000$34,295$184,295
Ellen DemarsNurse PractitionerFT$144,779$26,995$171,774
Roberta MathernClinical DirectorFT$118,911$37,849$156,760
Vikki EbenhohNuring DirectorFT$106,090$37,475$143,565
Willis PfiefferDirector of Human ResourcesFT$107,382$23,291$130,673
Amy BartzDirector of Community ProgramsFT$116,625$13,213$129,838
Melanie Crabtree - Part YearFinance DirectorFT$71,395$8,006$79,401
Charles MyersFinance DirectorFT$14,884-$14,884

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Joseph R Wilson MdPsychiatry910 ST ANDREWS PLACE, Owatonna, MN 55060$325,135
Pantheon ComputersComputer Services400 15TH AVE SE, Waseca, MN 56093$286,550
Mnprairie County AllianceMental Health Supervisory & Accupa22 6TH ST E DEPT 401, Mantorville, MN 55955$228,585
Innovatel LLCPsychiatry3939 WEST RIDGE RD SUITE 100, Erie, PA 16506$224,925
Deena CollinsPsychiatry23439 STATE HWY 83, Waldorf, MN 56091$144,840
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600,578
Program Service Revenue
$11,392,516
Investment Income
$145,428
Other Revenue
$28,561
All Other Contributions
$7,628
Change in Net Assets
$282,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,662,653
Other Expenses$3,222,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,561,822$898,172-$7,459,994
Fees for Services Other$1,107,161$115,450-$1,222,611
Other Employee Benefits$1,032,738$155,684-$1,188,422
Payroll Taxes$478,556$100,337-$578,893
Information Technology$3,836$281,213-$285,049
Current Officers, Directors, Trustees, and Key Employees-$272,714-$272,714
Depreciation Depletion$193,111--$193,111
Occupancy$88,893$82,314-$171,207
Pension Plan Contributions$144,974$17,656-$162,630
Travel$135,261$1,925-$137,186
Insurance$10,397$111,015-$121,412
Other Expenses$63,699$33,890-$97,589
Interest$14,817$59,994-$74,811
Fees for Services Accounting-$72,493-$72,493
All Other Expenses$33,497$29,070-$62,567
Advertising$525$12,771-$13,296
Fees for Services Legal-$10,228-$10,228
Office Expenses$6,687$3,001-$9,688
Total Functional Expenses$12,884,928$0$0$12,884,928
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$57,616
Leases$54,749
Funds Held for Others$10,000
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
2024-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Merxbauer
Formed
1964
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
157
Volunteers
6

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 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 636 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/OtherCompensationAmt78006
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt926995
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1037849
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1137475
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223291
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313213
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM TJOSAAS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK GNEMI
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG CHRISTOPERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RHONDA TOQUAM
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELE MERXBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm7MELANIE CRABTREE - PART YEAR
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLEN DEMARS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERTA MATHERN
IRS990/Form990PartVIISectionAGrp/PersonNm11VIKKI EBENHOH
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIS PFIEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY BARTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt771395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt814884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9144779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10118911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11106090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12107382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13116625
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11NURING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF COMMUNITY PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01592950
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013320986
IRS990/GrossRentsGrp/RealAmt0144215
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0281213
IRS990/InformationTechnologyGrp/ProgramServicesAmt03836
IRS990/InformationTechnologyGrp/TotalAmt0285049
IRS990/InsuranceGrp/ManagementAndGeneralAmt0111015
IRS990/InsuranceGrp/ProgramServicesAmt010397
IRS990/InsuranceGrp/TotalAmt0121412
IRS990/InterestGrp/ManagementAndGeneralAmt059994
IRS990/InterestGrp/ProgramServicesAmt014817
IRS990/InterestGrp/TotalAmt074811
IRS990/InvestmentIncomeGrp/ExclusionAmt0145428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145428
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0681602
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01190684
IRS990/IRPDocumentCnt0132
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04097976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05651024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05456092
IRS990/LandBldgEquipCostOrOtherBssAmt09554068
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt0153903
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/BOYAmt04143982
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04027654
IRS990/NetAssetsOrFundBalancesBOYAmt06344722
IRS990/NetAssetsOrFundBalancesEOYAmt06626877
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-9688
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06344722
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06626877
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082314
IRS990/OccupancyGrp/ProgramServicesAmt088893
IRS990/OccupancyGrp/TotalAmt0171207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03001
IRS990/OfficeExpensesGrp/ProgramServicesAmt06687
IRS990/OfficeExpensesGrp/TotalAmt09688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0297283
IRS990/OtherAssetsTotalGrp/EOYAmt0378208
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0155684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01032738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01188422
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1EMR USER FEES
IRS990/OtherExpensesGrp/Desc2HOUSING
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-2275409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233890
IRS990/OtherExpensesGrp/ProgramServicesAmt02786082
IRS990/OtherExpensesGrp/ProgramServicesAmt1117371
IRS990/OtherExpensesGrp/ProgramServicesAmt2105501
IRS990/OtherExpensesGrp/ProgramServicesAmt363699
IRS990/OtherExpensesGrp/TotalAmt0510673
IRS990/OtherExpensesGrp/TotalAmt1134853
IRS990/OtherExpensesGrp/TotalAmt2105501
IRS990/OtherExpensesGrp/TotalAmt397589
IRS990/OtherLiabilitiesGrp/BOYAmt064610
IRS990/OtherLiabilitiesGrp/EOYAmt0122365
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt038249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038249
IRS990/OtherRevenueTotalAmt038249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0898172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06561822
IRS990/OtherSalariesAndWagesGrp/TotalAmt07459994
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100337
IRS990/PayrollTaxesGrp/ProgramServicesAmt0478556
IRS990/PayrollTaxesGrp/TotalAmt0578893
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017656
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0144974
IRS990/PensionPlanContributionsGrp/TotalAmt0162630
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0184416
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0158244
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167337
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/RelatedOrExemptFuncIncomeAmt07608272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12379714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21404530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07608272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12379714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21404530
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT PROGRAM FOR COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01817270
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02379714
IRS990/ProgSrvcAccomActy3Grp/Desc0INTENSIVE RESIDENTIAL TREATMENT AND CRISIS SERVICES FOR PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01200182
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01404530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01726262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032387
IRS990/PYOtherExpensesAmt03199794
IRS990/PYOtherRevenueAmt0-2728
IRS990/PYProgramServiceRevenueAmt010330525
IRS990/PYRevenuesLessExpensesAmt0-185720
IRS990/PYSalariesCompEmpBnftPaidAmt09072372
IRS990/PYTotalExpensesAmt012272166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012086446
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0282155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-9688
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,547,444
Liabilities
$5,920,567
Net assets
$6,626,877
Revenue
$13,167,083
Expenses
$12,884,928
Net income
$282,155
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