Civic Intelligence

Lewis & Clark Behavioral Health Services Inc.

990 • Fiscal year 2011 • EIN 46-0309601

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 18, 2012

Organization ProfileWWW.LCBHS.COM

View Organization Page

1028 Walnut St57078
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,790,774

Flat from 2011

Net Assets

Flat

$6,910,630

Flat from 2011

Liabilities

Flat

$2,880,144

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$6,471,038

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $7,664,562Liabilities 2010: $2,966,349Net Assets 2010: $4,698,2132010Assets 2011: $9,790,774Liabilities 2011: $2,880,144Net Assets 2011: $6,910,6302011Assets 2011: $9,790,774Liabilities 2011: $2,880,144Net Assets 2011: $6,910,6302011Assets 2012: $9,847,755Liabilities 2012: $2,447,360Net Assets 2012: $7,400,3952012Assets 2013: $9,911,457Liabilities 2013: $2,310,307Net Assets 2013: $7,601,1502013Assets 2014: $9,874,711Liabilities 2014: $2,215,467Net Assets 2014: $7,659,2442014Assets 2015: $10,119,843Liabilities 2015: $2,136,382Net Assets 2015: $7,983,4612015Assets 2016: $10,437,195Liabilities 2016: $2,037,614Net Assets 2016: $8,399,5812016Assets 2017: $10,560,168Liabilities 2017: $2,024,436Net Assets 2017: $8,535,7322017Assets 2018: $10,755,959Liabilities 2018: $1,823,768Net Assets 2018: $8,932,1912018Assets 2019: $11,411,086Liabilities 2019: $1,803,165Net Assets 2019: $9,607,9212019Assets 2020: $13,416,120Liabilities 2020: $3,007,469Net Assets 2020: $10,408,6512020Assets 2021: $15,652,431Liabilities 2021: $1,949,396Net Assets 2021: $13,703,0352021Assets 2022: $18,467,070Liabilities 2022: $3,910,748Net Assets 2022: $14,556,3222022Assets 2023: $20,401,483Liabilities 2023: $3,321,193Net Assets 2023: $17,080,2902023Assets 2024: $28,754,660Liabilities 2024: $2,251,249Net Assets 2024: $26,503,4112024

Highlighted filing

2011

Assets$9,790,774
Liabilities$2,880,144
Net Assets$6,910,630
Open 2011 Filing

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $6,169,3032010Expenses 2011: $6,471,0382011Revenue 2011: $8,672,596Expenses 2011: $6,471,038Net Income 2011: $2,201,5582011Expenses 2012: $6,389,9962012Expenses 2013: $6,446,0372013Revenue 2014: $6,967,527Expenses 2014: $6,909,032Net Income 2014: $58,4952014Revenue 2015: $7,355,921Expenses 2015: $7,032,235Net Income 2015: $323,6862015Revenue 2016: $7,399,496Expenses 2016: $7,027,626Net Income 2016: $371,8702016Revenue 2017: $8,227,468Expenses 2017: $8,200,726Net Income 2017: $26,7422017Revenue 2018: $8,724,851Expenses 2018: $8,421,603Net Income 2018: $303,2482018Revenue 2019: $9,655,939Expenses 2019: $9,075,727Net Income 2019: $580,2122019Revenue 2020: $10,886,127Expenses 2020: $10,128,327Net Income 2020: $757,8002020Revenue 2021: $13,689,961Expenses 2021: $10,762,389Net Income 2021: $2,927,5722021Revenue 2022: $12,720,302Expenses 2022: $11,867,015Net Income 2022: $853,2872022Revenue 2023: $15,677,269Expenses 2023: $13,153,301Net Income 2023: $2,523,9682023Revenue 2024: $24,797,067Expenses 2024: $15,373,946Net Income 2024: $9,423,1212024

Highlighted filing

2011

Revenue-
Expenses$6,471,038
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 18, 2012
Return Version
2010v3.7
Gross Receipts
$8,672,596
Mission and Program Overview

Mission

To provide a broad spectrum of mental health services to residents of south dakota

Major Activities

Activity 2
The center provides an assisted living facility to low-income individuals with mental disabilities.
Activity 3
A 34 unit apartment rental complex, sir charles apartments, in yankton, sd, provides housing to individuals who are low income, elderly, and disabled.
Filing and Contact Details

Filer

EIN
46-0309601
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IRS990ScheduleD/ExcessOrDeficitForYear02201558
IRS990ScheduleD/ExcessOrDeficitPerFS02287651
IRS990ScheduleD/ExpensesNotRptdOnFinStmt075234
IRS990ScheduleD/ExpensesSubtotal06395804
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ON NOVEMBER 25, 2011 THE ORGANIZATION AGREED TO PAY 0 APPROXIMATELY 200 CURRENT & FORMER PART-TIME EMPLOYEES 0 FOR 401K CONTRIBUTIONS THAT WERE NOT PAID TO THE EMPLOYEE 0 DUE TO AN INCORRECT INTERPRETATION OF THE PLAN REQUIREMEN 75,234
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ON NOVEMBER 25, 2011 THE ORGANIZATION AGREED TO PAY 0 APPROXIMATELY 200 CURRENT & FORMER PART-TIME EMPLOYEES 0 FOR 401K CONTRIBUTIONS THAT WERE NOT PAID TO THE EMPLOYEE 0 DUE TO AN INCORRECT INTERPRETATION OF THE PLAN REQUIREMEN 75,234
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0101737
IRS990ScheduleD/Land/OtherCostOrOtherBasis0101737
IRS990ScheduleD/LeaseholdImprovements/BookValue099804
IRS990ScheduleD/LeaseholdImprovements/Depreciation0128890
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0228694
IRS990ScheduleD/NetUnrealizedGainsInvestments010859
IRS990ScheduleD/NetUnrealizedGLOnInvestments010859
IRS990ScheduleD/OtherAmount075234
IRS990ScheduleD/OtherExpensesNotIncluded075234
IRS990ScheduleD/OtherLandBuildings/BookValue02954149
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02954149
IRS990ScheduleD/RevenueNotRptdF990010859

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,790,774
Liabilities
$2,880,144
Net assets
$6,910,630
Revenue
-
Expenses
$6,471,038
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.8$2.25$26.5$24.8$15.4$9.42
2023Detailed filing. Detailed filing data is available for this year.$20.4$3.32$17.1$15.7$13.2$2.52
2022Detailed filing. Detailed filing data is available for this year.$18.5$3.91$14.6$12.7$11.9$0.85
2021Detailed filing. Detailed filing data is available for this year.$15.7$1.95$13.7$13.7$10.8$2.93
2020Detailed filing. Detailed filing data is available for this year.$13.4$3.01$10.4$10.9$10.1$0.76
2019Detailed filing. Detailed filing data is available for this year.$11.4$1.80$9.61$9.66$9.08$0.58
2018Detailed filing. Detailed filing data is available for this year.$10.8$1.82$8.93$8.72$8.42$0.30
2017Detailed filing. Detailed filing data is available for this year.$10.6$2.02$8.54$8.23$8.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$10.4$2.04$8.40$7.40$7.03$0.37
2015Detailed filing. Detailed filing data is available for this year.$10.1$2.14$7.98$7.36$7.03$0.32
2014Detailed filing. Detailed filing data is available for this year.$9.87$2.22$7.66$6.97$6.91$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$2.31$7.60$6.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$2.45$7.40$6.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$2.88$6.91$6.47
2011Summary only. Only limited summary data is available for this year.$9.79$2.88$6.91$8.67$6.47$2.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$2.97$4.70$6.17