Civic Intelligence

South Central Behavioral Services

990 • Fiscal year 2019 • EIN 47-0645229

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

Organization ProfileWWW.SCBSNE.COM
PO Box 1715Kearney, NE 68848

(308) 237-5951

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.09x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.6%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$97,460

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.0%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Revenue Growth

24th percentile

-7.1%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$4,551,271

Down $94,822 (-2.0%) from 2017

Net Assets

Down

$4,129,653

Down $58,908 (-1.4%) from 2017

Liabilities

Down

$421,618

Down $35,914 (-7.8%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin33rd percentile

Revenue

Down

$5,382,122

Down $853,158 (-14%) from 2017

Expenses

Down

$5,468,578

Down $566,157 (-9.4%) from 2017

Net Income

Down

-$86,456

Down $287,001 (-143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,700,193Liabilities 2010: $522,237Net Assets 2010: $3,177,9562010Assets 2011: $3,638,940Liabilities 2011: $537,311Net Assets 2011: $3,101,6292011Assets 2012: $3,697,511Liabilities 2012: $511,313Net Assets 2012: $3,186,1982012Assets 2013: $3,920,842Liabilities 2013: $572,735Net Assets 2013: $3,348,1072013Assets 2014: $4,129,559Liabilities 2014: $521,507Net Assets 2014: $3,608,0522014Assets 2015: $4,013,595Liabilities 2015: $417,211Net Assets 2015: $3,596,3842015Assets 2016: $4,351,990Liabilities 2016: $462,817Net Assets 2016: $3,889,1732016Assets 2017: $4,646,093Liabilities 2017: $457,532Net Assets 2017: $4,188,5612017Assets 2019: $4,551,271Liabilities 2019: $421,618Net Assets 2019: $4,129,6532019Assets 2020: $5,298,107Liabilities 2020: $1,078,518Net Assets 2020: $4,219,5892020Assets 2021: $5,140,079Liabilities 2021: $428,484Net Assets 2021: $4,711,5952021Assets 2022: $5,558,636Liabilities 2022: $456,645Net Assets 2022: $5,101,9912022Assets 2023: $5,655,719Liabilities 2023: $536,608Net Assets 2023: $5,119,1112023Assets 2025: $6,782,553Liabilities 2025: $481,478Net Assets 2025: $6,301,0752025

Highlighted filing

2019

Assets$4,551,271
Liabilities$421,618
Net Assets$4,129,653
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,831,7242010Revenue 2011: $5,614,429Expenses 2011: $5,758,676Net Income 2011: -$144,2472011Expenses 2012: $5,698,7212012Expenses 2013: $5,501,5732013Revenue 2014: $5,752,693Expenses 2014: $5,585,594Net Income 2014: $167,0992014Revenue 2015: $5,449,887Expenses 2015: $5,443,697Net Income 2015: $6,1902015Revenue 2016: $6,269,392Expenses 2016: $5,913,309Net Income 2016: $356,0832016Revenue 2017: $6,235,280Expenses 2017: $6,034,735Net Income 2017: $200,5452017Revenue 2019: $5,382,122Expenses 2019: $5,468,578Net Income 2019: -$86,4562019Revenue 2020: $5,810,849Expenses 2020: $5,720,913Net Income 2020: $89,9362020Revenue 2021: $5,867,079Expenses 2021: $5,375,573Net Income 2021: $491,5062021Revenue 2022: $5,694,095Expenses 2022: $5,709,061Net Income 2022: -$14,9662022Revenue 2023: $6,661,510Expenses 2023: $6,296,664Net Income 2023: $364,8462023Revenue 2025: $6,728,912Expenses 2025: $6,571,698Net Income 2025: $157,2142025

Highlighted filing

2019

Revenue$5,382,122
Expenses$5,468,578
Net Income-$86,456
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$5,382,122
Mission and Program Overview

Mission

Organized to provide mental health and substance abuse counseling and foster care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,699,397$1,520,597▼ $178,800
Savings and Temporary Cash Investments$1,416,723$1,403,955▼ $12,768
Investments in Publicly Traded Securities$1,022,136$1,082,555▲ $60,419
Accounts Receivable$259,817$287,873▲ $28,056
Pledges and Grants Receivable$194,750$181,822▼ $12,928
Prepaid Expenses and Deferred Charges$53,280$51,746▼ $1,534
Cash and Non-Interest-Bearing Accounts$15,821$22,723▲ $6,902
Total Assets$4,661,924$4,551,271▼ $110,653
Liabilities
Accounts Payable and Accrued Expenses$428,469$421,618▼ $6,851
Total Liabilities$428,469$421,618▼ $6,851
Net Assets / Fund Balance
Unrestricted Net Assets$4,233,455$4,129,653▼ $103,802
Total Net Assets Fund Balance$4,233,455$4,129,653▼ $103,802
Total Liabilities and Net Assets / Fund Balance$4,661,924$4,551,271▼ $110,653

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$985,270$1,519,516$2,504,786
Equipment$188,668$1,891,899$2,080,567
Land$346,659-$346,659
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan HenrieCeosecretaryFT$91,360$6,100$97,460

Board Members and Trustees

NameTitle
Nancy MorsePresident
Claudette RussellVice President
Brad BigelowDirector
Chuck EigenbergDirector
Janice HillDirector
Jean IsslerDirector
Melissa HaackDirector
RuAnn RootDirector
Sherrill EchternkampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,621,976
Program Service Revenue
$565,652
Investment Income
$84,271
Other Revenue
$110,223
Change in Net Assets
$-86,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,382,122
Revenue Not Reported on Form 990
$-11,191
Total Revenue per Audited Statements
$5,370,931
Total Revenue per Form 990
$5,382,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,581,956
Other Expenses$1,886,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,399,308$312,610-$2,711,918
Other Employee Benefits$449,401$64,996-$514,397
Depreciation Depletion$197,610$32,076-$229,686
Payroll Taxes$182,264$31,347-$213,611
Occupancy$182,493$13,593-$196,086
Fees for Services Other$183,423--$183,423
Insurance$156,712$24,947-$181,659
Travel$108,347$10,240-$118,587
Current Officers, Directors, Trustees, and Key Employees-$91,360-$91,360
Information Technology$62,205$13,549-$75,754
Pension Plan Contributions$36,685$13,985-$50,670
Conferences and Meetings$33,101$11,493-$44,594
All Other Expenses$8,669$23,824-$32,493
Other Expenses$8,714$11,656-$20,370
Fees for Services Accounting$107$10,975-$11,082
Office Expenses$2,979$745-$3,724
Advertising$2,233$410-$2,643
Total Functional Expenses$4,772,843$695,735$0$5,468,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,474,732
Expenses per Audited Statements$5,468,578
Total Expenses per Form 990$5,468,578
Expenses Not Reported on Form 990$6,154
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Returns are reveiwed and approved before filing”

Conflict of interest policy compliance Part VI line 12C

“FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE WHETHER TO :(a) TAKE NO ACTION, (B)ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS BY THIS POLICY,(C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION, OR (D) ASK THE PERSON TO RESIGN FORM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATIONS REMOVAL PROCEDURES.”

Governing documents etc available to public Part VI line 19

“Documents available upon written request”

Filing and Contact Details

Filer

Filer Name
South Central Behavioral Services
EIN
47-0645229
Address
PO BOX 1715, Kearney, NE 68848

Signing Officer

Name
Susan Henrie
Title
CEO
Phone
3082375951
Signed
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
9
Employees
92

Preparer

Firm
RJ Meyer & Associates LLC
Address
PO Box 948, North Platte, NE 69103-0948
Preparer
Robert J Meyer CPA
Phone
3085347655
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Part XII Response or note to any line in Part XIII

“Loss on disposal of vehicle rounding”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Loss on disposal of vehicle”

Other expenses not included on Form 990 (Part XII, line 2D)

“ROUNDING”

Raw XML AppendixShowing 400 of 451 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0428469
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0421618
IRS990/AccountsReceivableGrp/BOYAmt0259817
IRS990/AccountsReceivableGrp/EOYAmt0287873
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZED TO PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING AND FOSTER CARE SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0410
IRS990/AdvertisingGrp/ProgramServicesAmt02233
IRS990/AdvertisingGrp/TotalAmt02643
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023824
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08669
IRS990/AllOtherExpensesGrp/TotalAmt032493
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN HENRIE
IRS990/BooksInCareOfDetail/PhoneNum03082375951
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1715
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kearney
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068848
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015821
IRS990/CashNonInterestBearingGrp/EOYAmt022723
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091360
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091360
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011493
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt033101
IRS990/ConferencesMeetingsGrp/TotalAmt044594
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04621976
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt084271
IRS990/CYOtherExpensesAmt01886622
IRS990/CYOtherRevenueAmt0110223
IRS990/CYProgramServiceRevenueAmt0565652
IRS990/CYRevenuesLessExpensesAmt0-86456
IRS990/CYSalariesCompEmpBnftPaidAmt03581956
IRS990/CYTotalExpensesAmt05468578
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05382122
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032076
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0197610
IRS990/DepreciationDepletionGrp/TotalAmt0229686
IRS990/Desc0MENTAL HEALTH AND SUBSTANCE COUNSELING AND FOSTER CARE SERVICES PROVIDED TO ANY PERSON WITH FEES BASED ON THE ABILITY TO PAY. THE CENTER PROVIDES COUNSELING AND PSYCHIATRIATE THERAPY FOR ALL NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04772843
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010975
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0107
IRS990/FeesForServicesAccountingGrp/TotalAmt011082
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0183423
IRS990/FeesForServicesOtherGrp/TotalAmt0183423
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN HENRIE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD BIGELOW
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA HAACK
IRS990/Form990PartVIISectionAGrp/PersonNm3JANICE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHUCK EIGENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN ISSLER
IRS990/Form990PartVIISectionAGrp/PersonNm6RuAnn Root
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERRILL ECHTERNKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAUDETTE RUSSELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0CEOSECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-6155
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04621976
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0-6155
IRS990/GrossReceiptsAmt05382122
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013549
IRS990/InformationTechnologyGrp/ProgramServicesAmt062205
IRS990/InformationTechnologyGrp/TotalAmt075754
IRS990/InsuranceGrp/ManagementAndGeneralAmt024947
IRS990/InsuranceGrp/ProgramServicesAmt0156712
IRS990/InsuranceGrp/TotalAmt0181659
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt090426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090426
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01022136
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01082555
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03411415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01699397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01520597
IRS990/LandBldgEquipCostOrOtherBssAmt04932012
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZED TO PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING AND FOSTER CARE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04233455
IRS990/NetAssetsOrFundBalancesEOYAmt04129653
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17346
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013593
IRS990/OccupancyGrp/ProgramServicesAmt0182493
IRS990/OccupancyGrp/TotalAmt0196086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0745
IRS990/OfficeExpensesGrp/ProgramServicesAmt02979
IRS990/OfficeExpensesGrp/TotalAmt03724
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0449401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0514397
IRS990/OtherExpensesGrp/Desc0FOSTER CARE PAYMENTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211656
IRS990/OtherExpensesGrp/ProgramServicesAmt0559744
IRS990/OtherExpensesGrp/ProgramServicesAmt150371
IRS990/OtherExpensesGrp/ProgramServicesAmt2148477
IRS990/OtherExpensesGrp/ProgramServicesAmt38714
IRS990/OtherExpensesGrp/TotalAmt0559744
IRS990/OtherExpensesGrp/TotalAmt156698
IRS990/OtherExpensesGrp/TotalAmt2170079
IRS990/OtherExpensesGrp/TotalAmt320370
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110223
IRS990/OtherRevenueTotalAmt0110223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02399308
IRS990/OtherSalariesAndWagesGrp/TotalAmt02711918
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031347
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182264
IRS990/PayrollTaxesGrp/TotalAmt0213611
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013985
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036685
IRS990/PensionPlanContributionsGrp/TotalAmt050670
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181822
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051746
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0565652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0565652
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05102833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063148
IRS990/PYOtherExpensesAmt02047387
IRS990/PYOtherRevenueAmt093660
IRS990/PYProgramServiceRevenueAmt0370948
IRS990/PYRevenuesLessExpensesAmt0-12416
IRS990/PYSalariesCompEmpBnftPaidAmt03595618
IRS990/PYTotalExpensesAmt05643005
IRS990/PYTotalRevenueAmt05630589
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-86456
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01416723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01403955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04621976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05102833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05617436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05767067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05105121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026214433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt026214433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04621976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05102833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05617436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05767067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05105121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026214433
IRS990ScheduleA/TotalSupportAmt026512705
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01891899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02080567
IRS990ScheduleD/ExpensesNotReportedAmt06154
IRS990ScheduleD/ExpensesSubtotalAmt05468578
IRS990ScheduleD/LandGrp/BookValueAmt0346659
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0346659
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0985270
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01519516
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02504786
IRS990ScheduleD/LossesReportedAmt06155
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-17346
IRS990ScheduleD/OtherExpensesIncludedAmt0-1
IRS990ScheduleD/OtherRevenueAmt06155
IRS990ScheduleD/RevenueNotReportedAmt0-11191
IRS990ScheduleD/RevenueSubtotalAmt05382122
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF VEHICLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01520597
IRS990ScheduleD/TotalExpensesPerForm990Amt05468578
IRS990ScheduleD/TotalRevenuePerForm990Amt05382122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05370931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05474732
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURNS ARE REVEIWED AND APPROVED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE WHETHER TO :(a) TAKE NO ACTION, (B)ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS BY THIS POLICY,(C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION, OR (D) ASK THE PERSON TO RESIGN FORM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATIONS REMOVAL PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON DISPOSAL OF VEHICLE ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII Response or note to any line in Part XIII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04661924
IRS990/TotalAssetsEOYAmt04551271
IRS990/TotalAssetsGrp/BOYAmt04661924
IRS990/TotalAssetsGrp/EOYAmt04551271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04621976
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0695735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04772843
IRS990/TotalFunctionalExpensesGrp/TotalAmt05468578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0428469
IRS990/TotalLiabilitiesEOYAmt0421618
IRS990/TotalLiabilitiesGrp/BOYAmt0428469
IRS990/TotalLiabilitiesGrp/EOYAmt0421618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04233455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04129653
IRS990/TotalOtherCompensationAmt06100
IRS990/TotalProgramServiceExpensesAmt04772843
IRS990/TotalProgramServiceRevenueAmt0565652
IRS990/TotalReportableCompFromOrgAmt091360
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0760146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05382122
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04661924

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,551,271
Liabilities
$421,618
Net assets
$4,129,653
Revenue
$5,382,122
Expenses
$5,468,578
Net income
-$86,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.48$6.30$6.73$6.57$0.16
2023Summary only. Only limited summary data is available for this year.$5.66$0.54$5.12$6.66$6.30$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.46$5.10$5.69$5.71$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.43$4.71$5.87$5.38$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$1.08$4.22$5.81$5.72$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.42$4.13$5.38$5.47$0.09
2017Summary only. Only limited summary data is available for this year.$4.65$0.46$4.19$6.24$6.03$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.35$0.46$3.89$6.27$5.91$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.42$3.60$5.45$5.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.52$3.61$5.75$5.59$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.57$3.35$5.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.51$3.19$5.70
2011Summary only. Only limited summary data is available for this year.$3.64$0.54$3.10$5.61$5.76$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.52$3.18$5.83