Civic Intelligence

Three Rivers Mental Health & Chemical

EIN 46-0326071 • 501(c)3 • Lemmon, SD

View Organization Page

Profile

Mental Health Program

PO Box 447Lemmon, SD 57638

www.threeriverscounseling.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

2.6%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,033,546

Up $593,027 (+24%) from 2024

Liabilities

Down

$40,414

Down $25,556 (-39%) from 2024

Net Assets

Up

$2,993,132

Up $618,583 (+26%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin82nd percentile

Revenue

Up

$1,886,455

Up $47,222 (+2.6%) from 2024

Expenses

Up

$1,267,872

Up $108,816 (+9.4%) from 2024

Net Income

Down

$618,583

Down $61,594 (-9.1%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $496,647Liabilities 2011: $44,511Net Assets 2011: $452,1362011Assets 2012: $613,438Liabilities 2012: $47,299Net Assets 2012: $566,1392012Assets 2013: $638,047Liabilities 2013: $57,269Net Assets 2013: $580,7782013Assets 2014: $485,095Liabilities 2014: $57,279Net Assets 2014: $427,8162014Assets 2015: $333,110Liabilities 2015: $45,941Net Assets 2015: $287,1692015Assets 2016: $299,335Liabilities 2016: $36,040Net Assets 2016: $263,2952016Assets 2017: $338,052Liabilities 2017: $29,763Net Assets 2017: $308,2892017Assets 2018: $388,086Liabilities 2018: $38,031Net Assets 2018: $350,0552018Assets 2019: $423,147Liabilities 2019: $35,568Net Assets 2019: $387,5792019Assets 2020: $584,292Liabilities 2020: $158,865Net Assets 2020: $425,4272020Assets 2021: $990,368Liabilities 2021: $50,107Net Assets 2021: $940,2612021Assets 2022: $1,461,530Liabilities 2022: $271,975Net Assets 2022: $1,189,5552022Assets 2023: $1,825,452Liabilities 2023: $131,080Net Assets 2023: $1,694,3722023Assets 2024: $2,440,519Liabilities 2024: $65,970Net Assets 2024: $2,374,5492024Assets 2025: $3,033,546Liabilities 2025: $40,414Net Assets 2025: $2,993,1322025

Highlighted filing

2025

Assets$3,033,546
Liabilities$40,414
Net Assets$2,993,132
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $799,0842011Expenses 2012: $849,9332012Expenses 2013: $863,9332013Revenue 2014: $818,728Expenses 2014: $971,674Net Income 2014: -$152,9462014Revenue 2015: $684,681Expenses 2015: $825,328Net Income 2015: -$140,6472015Revenue 2016: $752,391Expenses 2016: $776,265Net Income 2016: -$23,8742016Revenue 2017: $745,272Expenses 2017: $700,278Net Income 2017: $44,9942017Revenue 2018: $826,304Expenses 2018: $784,538Net Income 2018: $41,7662018Revenue 2019: $814,905Expenses 2019: $777,381Net Income 2019: $37,5242019Revenue 2020: $802,300Expenses 2020: $764,452Net Income 2020: $37,8482020Revenue 2021: $1,346,142Expenses 2021: $954,572Net Income 2021: $391,5702021Revenue 2022: $1,235,391Expenses 2022: $986,097Net Income 2022: $249,2942022Revenue 2023: $1,625,099Expenses 2023: $1,120,282Net Income 2023: $504,8172023Revenue 2024: $1,839,233Expenses 2024: $1,159,056Net Income 2024: $680,1772024Revenue 2025: $1,886,455Expenses 2025: $1,267,872Net Income 2025: $618,5832025

Highlighted filing

2025

Revenue$1,886,455
Expenses$1,267,872
Net Income$618,583
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,033,546
Liabilities
$40,414
Net assets
$2,993,132
Revenue
$1,886,455
Expenses
$1,267,872
Net income
$618,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.04$2.99$1.89$1.27$0.62
2024Summary only. Only limited summary data is available for this year.$2.44$0.07$2.37$1.84$1.16$0.68
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.13$1.69$1.63$1.12$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.27$1.19$1.24$0.99$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.05$0.94$1.35$0.95$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.16$0.43$0.80$0.76$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.04$0.39$0.81$0.78$0.04
2018Summary only. Only limited summary data is available for this year.$0.39$0.04$0.35$0.83$0.78$0.04
2017Summary only. Only limited summary data is available for this year.$0.34$0.03$0.31$0.75$0.70$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.26$0.75$0.78$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.29$0.68$0.83$0.14
2014Summary only. Only limited summary data is available for this year.$0.49$0.06$0.43$0.82$0.97$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.06$0.58$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.05$0.57$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.04$0.45$0.80
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$1,639,576
Mission and Program Overview

Mission

Mental Health Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,245,636$1,599,533▲ $353,897
Land, Buildings, and Equipment, Net$123,579$100,792▼ $22,787
Pledges and Grants Receivable$58,797$81,194▲ $22,397
Accounts Receivable$24,222$34,943▲ $10,721
Prepaid Expenses and Deferred Charges$9,296$8,990▼ $306
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,461,530$1,825,452▲ $363,922
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$271,975$131,079▼ $140,896
Other Liabilities-$1-
Total Liabilities$271,975$131,080▼ $140,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,189,555$1,694,372▲ $504,817
Total Net Assets Fund Balance$1,189,555$1,694,372▲ $504,817
Total Liabilities and Net Assets / Fund Balance$1,461,530$1,825,452▲ $363,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,681$189,011$265,692
Other Land Buildings$12,584$86,497$99,081
Equipment$9,527$67,553$77,080
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mike SchweitzerPresident
Kori DauwenVice President
Matt KindsvogelDirector
Stacy DaleyDirector
Sue BubbersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500,781
Program Service Revenue
$114,972
Investment Income
$6,012
Other Revenue
$3,334
Change in Net Assets
$504,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$953,902
Other Expenses$166,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,810$198,237-$667,047
Other Employee Benefits$175,101$60,616-$235,717
Payroll Taxes$39,719$11,419-$51,138
Occupancy$38,306$498-$38,804
Travel$21,626$1,621-$23,247
Fees for Services Other$20,284$325-$20,609
Depreciation Depletion$20,574--$20,574
Fees for Services Accounting$170$15,266-$15,436
Other Expenses$2,933$3,930-$2,933
Insurance$2,649--$2,649
Total Functional Expenses$828,370$291,912$0$1,120,282
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
Perkins Comike SchweitzerDirector/co CommisBuilding Rent/supptNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
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 B, Line 11B

“The tax form 990 is reviewed and signed by the manager of the organization before it is submitted.”

Form 990, Part VI, Section B, Line 15B

“Annual compensation of manager and employees are set by board of directors yearly and also approved with annual budget by governing body.”

Form 990, Part VI, Section C, Line 19

“Three rivers mental health & chemical dependency center's policies and procedures are provided upon request to the general public as well as the financial statements and tax return.”

Filing and Contact Details

Filer

Filer Name
Three Rivers Mental Health & Chemical
EIN
46-0326071
Phone
6053743862
Address
PO Box 447, Lemmon, SD 57638

Signing Officer

Name
Jason Lillich
Title
Executive Director
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
Mueller & Associates CPA LLC
Address
106 Main Ave, Lemmon, SD 57638
Preparer
Rosemary Mueller
Phone
6053743388
Raw XML AppendixShowing 400 of 443 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0271975
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IRS990/AccountsReceivableGrp/EOYAmt034943
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IRS990/ActivityOrMissionDesc0Mental Health Program
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum06053743862
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 East 4th St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lemmon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0576380447
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/EOYAmt01599533
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01500781
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06012
IRS990/CYOtherExpensesAmt0166380
IRS990/CYOtherRevenueAmt03334
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IRS990/CYSalariesCompEmpBnftPaidAmt0953902
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01625099
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020574
IRS990/DepreciationDepletionGrp/TotalAmt020574
IRS990/Desc0Help the public deal with the problems of drug and alcohol abuse and other mental health difficulties.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0828370
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015266
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0170
IRS990/FeesForServicesAccountingGrp/TotalAmt015436
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForServicesOtherGrp/TotalAmt020609
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0SUE BUBBERS
IRS990/Form990PartVIISectionAGrp/PersonNm1KORI DAUWEN
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IRS990/Form990PartVIISectionAGrp/PersonNm3MATT KINDSVOGEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt01500781
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
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IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04796
IRS990/OtherRevenueTotalAmt04796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0667047
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011419
IRS990/PayrollTaxesGrp/ProgramServicesAmt039719
IRS990/PayrollTaxesGrp/TotalAmt051138
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058797
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081194
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08990
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01132716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0159
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186876
IRS990/PYOtherRevenueAmt0-1101
IRS990/PYProgramServiceRevenueAmt0103617
IRS990/PYRevenuesLessExpensesAmt0249294
IRS990/PYSalariesCompEmpBnftPaidAmt0799221
IRS990/PYTotalExpensesAmt0986097
IRS990/PYTotalRevenueAmt01235391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0504817
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1462
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01132716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01260081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0710610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0749106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05353294
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015647
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0452320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053541
IRS990ScheduleA/InvestmentIncomeCYPct00.00910
IRS990ScheduleA/InvestmentIncomePYPct00.01300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04796
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04584
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03893
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09818
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01762
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024853
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98670
IRS990ScheduleA/PublicSupportPY509Pct00.98240
IRS990ScheduleA/PublicSupportTotal509Amt05805614
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01615753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01236333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01344428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0794490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0814610
IRS990ScheduleA/Total509Grp/TotalAmt05805614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01626561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01241076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01363693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0820659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0832019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05884008
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt076681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0265692
IRS990ScheduleD/EquipmentGrp/BookValueAmt09527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077080
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012584
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100792
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PERKINS COMIKE SCHWEITZER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR/CO COMMIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING RENT/SUPPT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX FORM 990 IS REVIEWED AND SIGNED BY THE MANAGER OF THE ORGANIZATION BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL COMPENSATION OF MANAGER AND EMPLOYEES ARE SET BY BOARD OF DIRECTORS YEARLY AND ALSO APPROVED WITH ANNUAL BUDGET BY GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THREE RIVERS MENTAL HEALTH & CHEMICAL DEPENDENCY CENTER'S POLICIES AND PROCEDURES ARE PROVIDED UPON REQUEST TO THE GENERAL PUBLIC AS WELL AS THE FINANCIAL STATEMENTS AND TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01461530
IRS990/TotalAssetsEOYAmt01825452
IRS990/TotalAssetsGrp/BOYAmt01461530
IRS990/TotalAssetsGrp/EOYAmt01825452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01500781
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0291912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0828370
IRS990/TotalFunctionalExpensesGrp/TotalAmt01120282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0271975
IRS990/TotalLiabilitiesEOYAmt0131080
IRS990/TotalLiabilitiesGrp/BOYAmt0271975
IRS990/TotalLiabilitiesGrp/EOYAmt0131080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01189555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01694372
IRS990/TotalProgramServiceExpensesAmt0828370
IRS990/TotalProgramServiceRevenueAmt0114972
IRS990/TotalRevenueGrp/ExclusionAmt0-1462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01625099
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01461530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01825452
IRS990/TravelGrp/ManagementAndGeneralAmt01621
IRS990/TravelGrp/ProgramServicesAmt021626
IRS990/TravelGrp/TotalAmt023247
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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