Civic Intelligence

Courage Medicine Health Center Inc.

990 • Fiscal year 2023 • EIN 45-3858991

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 15, 2024

Organization ProfileCOURAGEMEDICINE.ORG
7198 Castor Avenue 200Philadelphia, PA 19149

(267) 217-3217

Siviq Scores

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

Liabilities / Assets

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$172,706

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

170%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

42%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,095,203

Up $689,137 (+170%) from 2022

Net Assets

Up

$380,162

Up $31,247 (+9.0%) from 2022

Liabilities

Up

$715,041

Up $657,890 (+1151%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin44th percentile

Revenue

Up

$1,885,411

Up $561,498 (+42%) from 2022

Expenses

Up

$1,854,164

Up $648,400 (+54%) from 2022

Net Income

Down

$31,247

Down $86,902 (-74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2020: $3,727Liabilities 2020: $0Net Assets 2020: $3,7262020Assets 2021: $240,393Liabilities 2021: $9,627Net Assets 2021: $230,7662021Assets 2022: $406,066Liabilities 2022: $57,151Net Assets 2022: $348,9152022Assets 2023: $1,095,203Liabilities 2023: $715,041Net Assets 2023: $380,1622023Assets 2024: $1,393,764Liabilities 2024: $844,109Net Assets 2024: $549,6552024Assets 2025: $1,189,109Liabilities 2025: $2,770,343Net Assets 2025: -$1,581,2342025

Highlighted filing

2023

Assets$1,095,203
Liabilities$715,041
Net Assets$380,162
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $74,714Expenses 2020: $81,666Net Income 2020: -$6,9522020Revenue 2021: $486,442Expenses 2021: $259,403Net Income 2021: $227,0392021Revenue 2022: $1,323,913Expenses 2022: $1,205,764Net Income 2022: $118,1492022Revenue 2023: $1,885,411Expenses 2023: $1,854,164Net Income 2023: $31,2472023Revenue 2024: $2,744,006Expenses 2024: $2,574,513Net Income 2024: $169,4932024Revenue 2025: $6,248,908Expenses 2025: $5,775,631Net Income 2025: $473,2772025

Highlighted filing

2023

Revenue$1,885,411
Expenses$1,854,164
Net Income$31,247
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,885,411
Mission and Program Overview

Mission

To promote health, empowerment, and safety for families affected by drug use, mental illness, and poverty in the philadelphia area, especially the southwest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,865$240,822▲ $101,957
Pledges and Grants Receivable$89,314$137,664▲ $48,350
Prepaid Expenses and Deferred Charges$12,600$41,300▲ $28,700
Land, Buildings, and Equipment, Net$37,387$27,641▼ $9,746
Accounts Receivable$120,000$12,500▼ $107,500
Total Assets$406,066$1,095,203▲ $689,137
Other Assets Total$7,900$635,276▲ $627,376
Liabilities
Other Liabilities$0$619,014▲ $619,014
Accounts Payable and Accrued Expenses$57,151$59,737▲ $2,586
Deferred Revenue-$36,290-
Total Liabilities$57,151$715,041▲ $657,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,915$380,162▲ $31,247
Total Net Assets Fund Balance$348,915$380,162▲ $31,247
Total Liabilities and Net Assets / Fund Balance$406,066$1,095,203▲ $689,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,641$21,089$48,730
Other Assets Org$623,276--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trisha AcriMedical Director & CFOFT$164,813$7,893$172,706
Kevin Moore PsydExecutive DirectorFT$151,041$8,218$159,259
Susan SnyderFamily Nurse PractitionerFT$116,233$5,605$121,838
Julia HodgsonPsychologistFT$102,910$6,426$109,336

Board Members and Trustees

NameTitle
Melissa Brand PsydPresident
Kris Zwack MfaVice President
Dagmawi Dagnew PsydMember
Michelle Billups MbaMember
Andrew Harron PsydSecretary
Michael Drury MarchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$737,833
Program Service Revenue
$1,140,678
Investment Income
$0
Other Revenue
$6,900
All Other Contributions
$8,414
Change in Net Assets
$31,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,885,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,885,411
Total Revenue per Form 990
$1,885,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,396,635
Other Expenses$444,857
Grants and Similar Amounts Paid$12,672
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$789,372--$789,372
Current Officers, Directors, Trustees, and Key Employees$329,471$109,952-$439,423
Payroll Taxes$88,672$7,896-$96,568
Other Employee Benefits$69,802$1,470-$71,272
Insurance$59,647$6,170-$65,817
Occupancy$54,615$5,650-$60,265
Fees for Services Accounting-$59,785-$59,785
Office Expenses$36,362--$36,362
Information Technology$13,881--$13,881
Grants to Domestic Orgs$12,672--$12,672
Depreciation Depletion$9,746--$9,746
Travel$7,481--$7,481
Fees for Services Other$2,009$179-$2,188
Fees for Services Legal$1,545--$1,545
Other Expenses$897--$897
Advertising$463--$463
Interest$103--$103
Total Functional Expenses$1,663,062$191,102$0$1,854,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,854,164
Total Expenses per Audited Statements$1,854,164
Total Expenses per Form 990$1,854,164
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stop the RiskPhiladelphia, PA501(c)(3)General Support$12,672
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Trisha AcriSpouse of Michael Drury, Treasurer of the BoardEmploymentNo$220,675
Kevin MooreSpouse of Melissa Brand, President of the BoardEmploymentNo$218,748
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Leases$619,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Melissa brand, psyd, president of the board of the directors of the organization is the spouse of kevin moore, psyd, executive director of the organization. Michael drury, m.arch, treasurer of the board of the directors of the organization is the spouse of trisha acri, medical director & cfo of the organization.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive director and the medical director/cfo and then sent to the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12

“The organization's current conflict of interest policy covers key employees where employees must promptly disclose to the organization any material conflicts. The organization is in the process of drafting a policy that covers officers and directors of the board.”

Form 990, Part VI, Section B, Line 15

“The process has changed as the agency has grown and developed. The organization's leadership currently has four officers: executive director/pharmacy director, medical director/finance director, clinical director, and practice manager. Both the clinical director and the practice manager have salaries measured to comparable professions considering importance of the role and length of experience in that role. The executive director and medical director are both in dual roles as pharmacy director and finance director respectively due to the small size of the agency and the complexity of the work performed. Therefore, it is difficult to find comparable salaries for the executive director and medical director as pharmacy director and finance director have their own comparable salaries. As a solution to this dual role problem, the organization currently ties salary for the executive director and medical director positions to the federal maximum for federal grant funded positions, which is a national standard used by other non-profits for executive reimbursement.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Courage Medicine
EIN
45-3858991
Phone
2672173217
Address
7198 CASTOR AVENUE 200, PHILADELPHIA, PA 19149

Signing Officer

Name
Kevin Moore Psyd
Title
Executive Director
Phone
2672173217
Signed
2024-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Moore Psyd
Formed
2011
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
4
Employees
24
Volunteers
15

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Audrey E Kandel CPA
Phone
6096899700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

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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/OtherExpensesGrp/TotalAmt115456
IRS990/OtherExpensesGrp/TotalAmt21843
IRS990/OtherExpensesGrp/TotalAmt3897
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0619014
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06900
IRS990/OtherRevenueTotalAmt06900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0789372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0789372
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07896
IRS990/PayrollTaxesGrp/ProgramServicesAmt088672
IRS990/PayrollTaxesGrp/TotalAmt096568
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089314
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137664
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041300
IRS990/PrincipalOfficerNm0KEVIN MOORE PSYD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01140678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01140678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0494716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0245843
IRS990/PYOtherRevenueAmt09747
IRS990/PYProgramServiceRevenueAmt0819450
IRS990/PYRevenuesLessExpensesAmt0118149
IRS990/PYSalariesCompEmpBnftPaidAmt0959921
IRS990/PYTotalExpensesAmt01205764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01323913
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031247
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01147578
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2021 COLUMN ON SCHEDULE A REPRESENTS THE ACTIVITY FROM A SHORT YEAR - PERIOD OF 1/1/21 - 6/30/21.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0737833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0494716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01362705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01147578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0829197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0361100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02407775
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03770480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01885411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01323913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0486442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074714
IRS990ScheduleA/Total509Grp/TotalAmt03770480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01885411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01323913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0486442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03770480
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt027641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048730
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01854164
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1623276
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSETS - OPERATING LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0619014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - OPERATING LEASES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01885411
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027641
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0635276
IRS990ScheduleD/TotalExpensesPerForm990Amt01854164
IRS990ScheduleD/TotalLiabilityAmt0619014
IRS990ScheduleD/TotalRevenuePerForm990Amt01885411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01885411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01854164
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012672
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STOP THE RISK
IRS990ScheduleI/RecipientTable/RecipientEIN0861808896
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03400 J ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019134
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STOP THE RISK IS A CLOSE COMMUNITY PARTNER AT ONE OF THE ORGANIZATION'S LOCATIONS. MANAGEMENT HAS WEEKLY MEETINGS WITH STOP THE RISK, WHICH ARE DOCUMENTED, AND BOTH ENTITIES INTERACT WITH THE SAME PATIENT BASE DAILY. THE DECISION WAS MADE BY THE ORGANIZATION'S MANAGEMENT AND THE BOARD OF TRUSTEES TO SUPPORT STOP THE RISK AS THEY ENGAGE AND HOUSE MANY OF THE ORGANIZATION'S PATIENTS WITH SERVICES THE ORGANIZATION IS NOT EQUIPPED TO PROVIDE. THE FINANCIAL SUPPORT TO STOP THE RISK IN TURN HELPS STABILIZE A SUBSET OF THE PATIENTS THE ORGANIZATION SERVES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1151041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRISHA ACRI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEVIN MOORE PSYD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR & CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR

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Filings

Displayed year

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

Open filing
Assets
$1,095,203
Liabilities
$715,041
Net assets
$380,162
Revenue
$1,885,411
Expenses
$1,854,164
Net income
$31,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$2.77$1.58$6.25$5.78$0.47
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.84$0.55$2.74$2.57$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.72$0.38$1.89$1.85$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$1.32$1.21$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.49$0.26$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.08$0.01