Civic Intelligence

Southern Area Behavioral Healthcare Services

EIN 46-2742934 • 501(c)3 • Dallas, TX

Profile

To provide quality mental health services to children and adults in north texas, with an emphasis on underserved populations.

4215 Gannon LnDallas, TX 75237

www.sabhc.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.64x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.79x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$167,375

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,573,539

Up $385,956 (+32%) from 2023

Liabilities

Down

$2,574,692

Down $148,857 (-5.5%) from 2023

Net Assets

Up

-$1,001,153

Up $534,813 (+35%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

Up

$3,260,345

Up $111,539 (+3.5%) from 2023

Expenses

Up

$2,725,532

Up $125,415 (+4.8%) from 2023

Net Income

Down

$534,813

Down $13,876 (-2.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2021: $454,643Liabilities 2021: $2,519,674Net Assets 2021: -$2,065,0312021Assets 2022: $389,834Liabilities 2022: $2,474,487Net Assets 2022: -$2,084,6532022Assets 2023: $1,187,583Liabilities 2023: $2,723,549Net Assets 2023: -$1,535,9662023Assets 2024: $1,573,539Liabilities 2024: $2,574,692Net Assets 2024: -$1,001,1532024

Highlighted filing

2024

Assets$1,573,539
Liabilities$2,574,692
Net Assets-$1,001,153
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $2,397,581Expenses 2021: $2,162,869Net Income 2021: $234,7122021Revenue 2022: $2,428,387Expenses 2022: $2,448,009Net Income 2022: -$19,6222022Revenue 2023: $3,148,806Expenses 2023: $2,600,117Net Income 2023: $548,6892023Revenue 2024: $3,260,345Expenses 2024: $2,725,532Net Income 2024: $534,8132024

Highlighted filing

2024

Revenue$3,260,345
Expenses$2,725,532
Net Income$534,813
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,573,539
Liabilities
$2,574,692
Net assets
-$1,001,153
Revenue
$3,260,345
Expenses
$2,725,532
Net income
$534,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$2.57$1.00$3.26$2.73$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$2.72$1.54$3.15$2.60$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$2.47$2.08$2.43$2.45$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$2.52$2.07$2.40$2.16$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$3,260,345
Mission and Program Overview

Mission

To strengthen individuals, support families, and serve communities through coordination, and the provision of quality urgent and emergent psychiatric care services.

To provide quality mental health services to children and adults in north texas, with an emphasis on underserved populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$2,254,358$2,163,927▼ $90,431
Cash and Non-Interest-Bearing Accounts$901,621$1,015,296▲ $113,675
Savings and Temporary Cash Investments$452$365,359▲ $364,907
Land, Buildings, and Equipment, Net$132,482$107,971▼ $24,511
Accounts Receivable$65,423$49,070▼ $16,353
Prepaid Expenses and Deferred Charges$85,363$33,676▼ $51,687
Receivables From Officers Etc$75--
Total Assets$1,187,583$1,573,539▲ $385,956
Other Assets Total$2,167$2,167→ $0
Liabilities
Deferred Revenue$382,637$302,229▼ $80,408
Accounts Payable and Accrued Expenses$86,554$108,536▲ $21,982
Total Liabilities$2,723,549$2,574,692▼ $148,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,535,966$-1,001,153▲ $534,813
Total Net Assets Fund Balance$-1,535,966$-1,001,153▲ $534,813
Total Liabilities and Net Assets / Fund Balance$1,187,583$1,573,539▲ $385,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,039$17,714-
Leasehold Improvements$39,932$50,161-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth R Medlock--$167,039$8,137$175,176
Dr Morgan Medlock--$147,225$20,170$167,395
Kenneth R MedlockBoard President and Chief Executive OfficerFT$167,039$336$167,375
Dr Morgan MedlockBoard Member & Chief Medical OfficerFT$147,225$11,581$158,806
Sonya FrankChief Administrative OfficerFT$115,642$13,831$129,473
Devonn DillardAdvanced Nurse PractionerFT$75,823$5,771$81,594
Janet HarrisChief Financial Officer--$21,945$21,945
Joseph CorlewFormer Board Treasurer & CFOPT$6,728$4,021$10,749
Joseph Corlew--$6,728$4,021$10,749

Board Members and Trustees

NameTitle
Jennifer GrinageBoard Member
Paul SislerBoard Member
Stephen RuffBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,903,566
Program Service Revenue
$344,141
Investment Income
$12,638
Other Revenue
$0
Change in Net Assets
$534,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,856,492
Other Expenses$869,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$926,420$123,574$0$1,049,994
Current Officers, Directors, Trustees, and Key Employees$338,690$173,767$0$512,457
Occupancy$292,124$15,375$0$307,499
Fees for Services Other$204,615$24,619$0$229,234
Payroll Taxes$99,711$23,599$0$123,310
Other Employee Benefits$109,065$14,131$0$123,196
Information Technology$90,917$4,785$0$95,702
Other Expenses$66,573$0$0$66,573
Office Expenses$53,722$2,827$0$56,549
Insurance$33,436$1,760$0$35,196
Comp Disqual Persons$19,163$12,201$0$31,364
Fees for Services Accounting$0$28,987$0$28,987
Depreciation Depletion$23,494$1,237$0$24,731
Interest$22,866$1,203$0$24,069
Pension Plan Contributions$7,716$8,455$0$16,171
Fees for Services Legal$0$500$0$500
Total Functional Expenses$2,288,512$437,020$0$2,725,532
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
Kenlock Investments LLCOfficerRental of Clinic SpaceNo$218,436

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,254,358$2,163,927▼ $90,431
Receivables from Officers, Directors, Trustees, and Key Employees$75--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southern Area Behavioral Healthcare Services
EIN
46-2742934
Phone
9722839090
Address
4215 GANNON LN, DALLAS, TX 75237

Signing Officer

Name
Janet T Harris
Title
CFO
Phone
9722839090
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet T Harris
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
64
Volunteers
0

Preparer

Firm
Flowers CPA & Business Advisory LLC
Address
1910 PACIFIC AVE SUITE 2000 PMB 308, DALLAS, TX 75201
Preparer
Kedra a Flowers CPA
Phone
4694499833
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“The board president has a 44% voting weight; the secretary has a 20% voting weight; the treasurer has a 20% voting weight; the remaining two positions each have 8% voting weight.”

Pt VI, Line 2

“Two board members are related.”

Pt VI, Line 11B

“The form 990 is prepared by the cpa based on documentation submitted by the cfo. The form is provided to the ceo to review before submission; after any issues are resolved and there are no questions, the form is filed.”

Pt VI, Line 19

“The governing documents, conflict of interest policy, and financial sxtatements are available to the public upon request.”

Raw XML AppendixShowing 400 of 498 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/PensionPlanContributionsGrp/ProgramServicesAmt07716
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IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES - PATIENT FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0PEER SUPPORT SERVICES: SERVICES AND ACTIVITIES PROVIDED BETWEEN AND AMONG CONSUMERS WHO HAVE COMMON ISSUES AND NEEDS, THAT ARE CONSUMER- MOTIVATED, INITIATED, AND MANAGED AND THAT ALLOW CONSUMER TO LIVE INDEPENDENTLY. SERVICES ARE PROVIDED BY A CERTIFIED PEER SUPPORT SPECIALIST AND ARE USED TO ENHANCE CONSUMER ENGAGEMENT BY CONNECTING WITH RESOURCES IN THE COMMUNITY, COACHING SELF-ADVOCATION, AND PROMOTING INDEPENDENT LIVING.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt017714
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039932
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050161
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt090093
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107971
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt26728
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18589
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt24021
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH R MEDLOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR MORGAN MEDLOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOSEPH CORLEW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1167395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt210749
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KENLOCK INVESTMENTS LLC
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0218436

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