Civic Intelligence

Edgewater Systems for Balanced Living Inc

990 • Fiscal year 2012 • EIN 51-0137391

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

Organization ProfileWWW.EDGEWATERHEALTH.ORG

View Organization Page

1100 West 6th Avenue46402-1711
Siviq Scores

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

Liabilities / Assets

71st percentile

0.54x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$9,350,296

Down $1,227,487 (-12%) from 2011

Net Assets

Down

$4,326,238

Down $1,354,792 (-24%) from 2011

Liabilities

Up

$5,024,058

Up $127,305 (+2.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,275,343

Down $4,067,847 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,667,976Liabilities 2010: $3,659,608Net Assets 2010: $8,008,3682010Assets 2011: $10,577,783Liabilities 2011: $4,896,753Net Assets 2011: $5,681,0302011Assets 2012: $9,350,296Liabilities 2012: $5,024,058Net Assets 2012: $4,326,2382012Assets 2013: $8,852,176Liabilities 2013: $5,516,223Net Assets 2013: $3,335,9532013Assets 2014: $8,128,070Liabilities 2014: $5,102,182Net Assets 2014: $3,025,8882014Assets 2015: $7,911,360Liabilities 2015: $4,730,212Net Assets 2015: $3,181,1482015Assets 2016: $7,317,275Liabilities 2016: $4,894,999Net Assets 2016: $2,422,2762016Assets 2017: $7,650,800Liabilities 2017: $5,534,504Net Assets 2017: $2,116,2962017Assets 2018: $7,550,704Liabilities 2018: $6,569,471Net Assets 2018: $981,2332018Assets 2019: $7,154,486Liabilities 2019: $7,142,586Net Assets 2019: $11,9002019Assets 2020: $8,353,700Liabilities 2020: $6,851,188Net Assets 2020: $1,502,5122020Assets 2021: $8,858,430Liabilities 2021: $5,498,925Net Assets 2021: $3,359,5052021Assets 2022: $8,200,078Liabilities 2022: $5,289,822Net Assets 2022: $2,910,2562022Assets 2023: $8,801,253Liabilities 2023: $5,569,396Net Assets 2023: $3,231,8572023Assets 2024: $11,614,084Liabilities 2024: $5,834,610Net Assets 2024: $5,779,4742024

Highlighted filing

2012

Assets$9,350,296
Liabilities$5,024,058
Net Assets$4,326,238
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $17,235,1482010Expenses 2011: $17,343,1902011Expenses 2012: $13,275,3432012Revenue 2013: $9,766,373Expenses 2013: $10,756,658Net Income 2013: -$990,2852013Revenue 2014: $10,388,516Expenses 2014: $10,698,581Net Income 2014: -$310,0652014Revenue 2015: $9,658,609Expenses 2015: $9,503,349Net Income 2015: $155,2602015Revenue 2016: $10,562,344Expenses 2016: $11,321,216Net Income 2016: -$758,8722016Revenue 2017: $12,474,455Expenses 2017: $12,780,435Net Income 2017: -$305,9802017Revenue 2018: $11,941,459Expenses 2018: $13,076,522Net Income 2018: -$1,135,0632018Revenue 2019: $10,220,096Expenses 2019: $11,236,871Net Income 2019: -$1,016,7752019Revenue 2020: $12,866,785Expenses 2020: $11,376,173Net Income 2020: $1,490,6122020Revenue 2021: $14,786,160Expenses 2021: $12,929,167Net Income 2021: $1,856,9932021Revenue 2022: $15,084,081Expenses 2022: $15,533,330Net Income 2022: -$449,2492022Revenue 2023: $13,866,194Expenses 2023: $13,544,593Net Income 2023: $321,6012023Revenue 2024: $16,313,511Expenses 2024: $13,765,894Net Income 2024: $2,547,6172024

Highlighted filing

2012

Revenue-
Expenses$13,275,343
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Gross Receipts
$12,161,697
Mission and Program Overview

Mission

To establish and operate a comprehensive mental health services provider organization that will provide primary care services and services directed to the treatment and prevention of mental illness and other psychiatric disorders.

Filing and Contact Details

Filer

EIN
51-0137391
Raw XML AppendixShowing 400 of 745 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01351557
IRS990/AccountsPayableAccruedExpenses/EOY0995989
IRS990/AccountsReceivable/BOY01321453
IRS990/AccountsReceivable/EOY0730975
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO ESTABLISH AND OPERATE A COMPREHENSIVE MENTAL HEALTH CENTER THAT WILL PROVIDE SERVICES [CONTINUE FROM PAGE 1]: DIRECTED TO THE TREATMENT AND PREVENTION OF MENTAL ILLNESS AND OTHER PSYCHIATRIC DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine101100 WEST 6TH AVENUE
IRS990/AddressPrincipalOfficerUS/City0GARY
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode0464021711
IRS990/Advertising/ManagementAndGeneral04853
IRS990/Advertising/ProgramServices011409
IRS990/Advertising/Total016262
IRS990/AllOtherContributions05500
IRS990/AllOtherExpenses/ManagementAndGeneral098842
IRS990/AllOtherExpenses/Total098842
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02590
IRS990/CashNonInterestBearing/EOY01050
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0211268
IRS990/CompCurrentOfficersDirectors/ProgramServices0496735
IRS990/CompCurrentOfficersDirectors/Total0708003
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral013587
IRS990/ConferencesMeetings/ProgramServices031947
IRS990/ConferencesMeetings/Total045534
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101583 HOVEY STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0GARY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode046406
IRS990/ContractorCompensation/Compensation0545026
IRS990/ContractorCompensation/DescriptionOfServices0SECURITY SERVICE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10DAVIS SECURITY & SERVICE
IRS990/ContributionsGrantsCurrentYear05438987
IRS990/ContributionsGrantsPriorYear05637393
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY020971
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0148751
IRS990/DepreciationDepletion/ProgramServices0349745
IRS990/DepreciationDepletion/Total0498496
IRS990/DescribedIn501C301
IRS990/Description0THERE ARE FOUR MAJOR SERVICE PROGRAMS AT EDGEWATER SYSTEMS FOR BALANCED LIVING; MEDICAL SERVICES, FAMILY & YOUTH SERVICES, ADDICTION SERVICES AND MENTAL HEALTH SERVICES.MEDICAL SERVICES: THIS PROGRAM PROVIDES IN DEPTH MEDICAL CARE. FAMILY & YOUTH SERVICES: THIS PROGRAM OFFERS DIAGNOSTIC EVALUATION, INDIVIDUAL TREATMENT, FAMILY TREATMENT, AND CONSULTATION. THE PROGRAM COMPONENTS INCLUDE THE OUTPATIENT PROGRAMS.CONTINUE ON SCHEDULE O[CONTINUE FROM PAGE 2]:ADDICTION SERVICES: IT INCLUDES NEW INDIVIDUALS AND FAMILIES WITH PROBLEMS RELATING TO AN ADDICTION. THIS PROGRAM PROVIDES HELP TO NEW LIFE CENTER, A METHADONE MAINTENANCE PROGRAM.LONG MENTAL HEALTH SERVICES: THIS PROGRAM PROVIDES COMPREHENSIVE COMMUNITY SUPPORT FOR SERIOUSLY AND PERSISTENTLY MENTALLY ILL PERSONS WHO HAVE HAD A HISTORY OF FREQUENT AND/OR TERM HOSPITALIZATION. IT ALSO CONSISTS OF AN ADULT TERM HOSPITALIZATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense09634294
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral046771
IRS990/FeesForServicesAccounting/Total046771
IRS990/FeesForServicesLegal/ManagementAndGeneral098436
IRS990/FeesForServicesLegal/Total098436
IRS990/FeesForServicesOther/ManagementAndGeneral0413305
IRS990/FeesForServicesOther/ProgramServices0971764
IRS990/FeesForServicesOther/Total01385069
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1137.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1237.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1337.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1437.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1537.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1634.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1730.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1830.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1936.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2032.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0SHIRLEY THOMAS
IRS990/Form990PartVIISectionA/NamePerson1LARRY BREWER
IRS990/Form990PartVIISectionA/NamePerson2BRAD VOSBERG
IRS990/Form990PartVIISectionA/NamePerson3TRACY WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson4ROOSEVELT ALLEN JR
IRS990/Form990PartVIISectionA/NamePerson5GINA ALTIERI
IRS990/Form990PartVIISectionA/NamePerson6DR GEORGE ASSIBEY-MENSAH
IRS990/Form990PartVIISectionA/NamePerson7OKECHI NWABARA MD
IRS990/Form990PartVIISectionA/NamePerson8HELEN PENNINGTON
IRS990/Form990PartVIISectionA/NamePerson9SHERIDAN D POWELL
IRS990/Form990PartVIISectionA/NamePerson10EARL SMITH
IRS990/Form990PartVIISectionA/NamePerson11DANITA JOHNSON-HUGHES
IRS990/Form990PartVIISectionA/NamePerson12JOSEPH WINTERHALER
IRS990/Form990PartVIISectionA/NamePerson13DANIEL WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson14KOBIE DOUGLAS
IRS990/Form990PartVIISectionA/NamePerson15MOHAMMAD BUTT
IRS990/Form990PartVIISectionA/NamePerson16MATHEW CASTELINO
IRS990/Form990PartVIISectionA/NamePerson17PAMELA TRAN
IRS990/Form990PartVIISectionA/NamePerson18ELISA BELL
IRS990/Form990PartVIISectionA/NamePerson19ANTONY KOVILPARAMBI
IRS990/Form990PartVIISectionA/NamePerson20BEATRICE NELSON-BREWER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1144711
IRS990/Form990PartVIISectionA/OtherCompensation1215723
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation144061
IRS990/Form990PartVIISectionA/OtherCompensation1526631
IRS990/Form990PartVIISectionA/OtherCompensation1628908
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation188837
IRS990/Form990PartVIISectionA/OtherCompensation1926714
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11433862
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1224923
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13114041
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1427923
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15200377
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16173320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17135803
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18103465
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19196698
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20107254
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11PRESIDENT/ CEO
IRS990/Form990PartVIISectionA/Title12SR. VP OF FINANCE OCT '11 - JUN '12
IRS990/Form990PartVIISectionA/Title13VP OF FINANCE JULY - OCT '11
IRS990/Form990PartVIISectionA/Title14CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionA/Title15PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title16PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title17PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title18PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title19PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title20FORMER KEY EMPLOYEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0118
IRS990/Gaming00
IRS990/GovernmentGrants05433487
IRS990/Grants047561
IRS990/GrantsAndSimilarAmntsCY047561
IRS990/GrantsAndSimilarAmntsPriorYear075850
IRS990/GrantsToDomesticIndividuals/ProgramServices047561
IRS990/GrantsToDomesticIndividuals/Total047561
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0118
IRS990/GrossReceipts012161697
IRS990/GrossRents/Real0455489
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0125206
IRS990/Insurance/ProgramServices0294385
IRS990/Insurance/Total0419591
IRS990/Interest/ManagementAndGeneral015175
IRS990/Interest/ProgramServices035678
IRS990/Interest/Total050853
IRS990/InvestmentIncomeCurrentYear0939
IRS990/InvestmentIncome/ExclusionAmount0821
IRS990/InvestmentIncomePriorYear012601
IRS990/InvestmentIncome/TotalRevenueColumn0821
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec010973324
IRS990/LandBuildingsEquipmentBasis017316055
IRS990/LandBuildingsEquipmentBasisNet/BOY06303008
IRS990/LandBuildingsEquipmentBasisNet/EOY06342731
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessRentalExpenses/Real0241146
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount015916
IRS990/MiscellaneousRevenue/TotalRevenueColumn015916
IRS990/MissionDescription0TO ESTABLISH AND OPERATE A COMPREHENSIVE MENTAL HEALTH CENTER THAT WILL PROVIDE SERVICES DIRECTED TO THE TREATMENT AND PREVENTION OF MENTAL ILLNESS AND OTHER PSYCHIATRIC DISABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DANITA JOHNSON-HUGHES
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY05681030
IRS990/NetAssetsOrFundBalancesEOY04326238
IRS990/NetGainOrLossInvestments/ExclusionAmount0118
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0118
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0214343
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0214343
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096030
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K08
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0258
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0256006
IRS990/Occupancy/ProgramServices0601923
IRS990/Occupancy/Total0857929
IRS990/OfficeExpenses/ManagementAndGeneral0199041
IRS990/OfficeExpenses/ProgramServices0467985
IRS990/OfficeExpenses/Total0667026
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0667322
IRS990/OtherAssetsTotal/EOY0626591
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0446377
IRS990/OtherEmployeeBenefits/ProgramServices01049523
IRS990/OtherEmployeeBenefits/Total01495900
IRS990/OtherExpensePriorYear06667287
IRS990/OtherExpensesCurrentYear06217408
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1DUES & SUB.
IRS990/OtherExpenses/ManagementAndGeneral086766
IRS990/OtherExpenses/ProgramServices01745659
IRS990/OtherExpenses/ProgramServices158036
IRS990/OtherExpenses/Total01745659
IRS990/OtherExpenses/Total1144802
IRS990/OtherLiabilities/BOY02795196
IRS990/OtherLiabilities/EOY02857098
IRS990/OtherNotesLoansReceivableNet/BOY0515049
IRS990/OtherNotesLoansReceivableNet/EOY0493520
IRS990/OtherRevenueCurrentYear0241362
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MEDICAL RECORD FEES
IRS990/OtherRevenueMisc/Description1VENDING INCOME
IRS990/OtherRevenueMisc/ExclusionAmount010045
IRS990/OtherRevenueMisc/ExclusionAmount11058
IRS990/OtherRevenueMisc/TotalRevenueColumn010045
IRS990/OtherRevenueMisc/TotalRevenueColumn11058
IRS990/OtherRevenuePriorYear0187853
IRS990/OtherSalariesAndWages/ManagementAndGeneral01324889
IRS990/OtherSalariesAndWages/ProgramServices03115087
IRS990/OtherSalariesAndWages/Total04439976
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0109362
IRS990/PayrollTaxes/ProgramServices0257133
IRS990/PayrollTaxes/Total0366495
IRS990/PledgesAndGrantsReceivable/BOY0489067
IRS990/PledgesAndGrantsReceivable/EOY0339381
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0113319
IRS990/PrepaidExpensesDeferredCharges/EOY0119802
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenue/BusinessCode1621400
IRS990/ProgramServiceRevenueCY06239263
IRS990/ProgramServiceRevenue/Description0NET PATIENT REVENUE
IRS990/ProgramServiceRevenue/Description1REV-INDIANA FUNDS RECO
IRS990/ProgramServiceRevenuePriorYear09178005
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05164263
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11075000
IRS990/ProgramServiceRevenue/TotalRevenueColumn05164263
IRS990/ProgramServiceRevenue/TotalRevenueColumn11075000
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1354792
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real0214343
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue06453606
IRS990/RevenuesLessExpensesCY0-1354792
IRS990/RevenuesLessExpensesPriorYear0-2327338
IRS990/SalariesEtcCurrentYear07010374
IRS990/SalariesEtcPriorYear010600053
IRS990/SavingsAndTempCashInvestments/BOY01165975
IRS990/SavingsAndTempCashInvestments/EOY0696246
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05438987
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05637393
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05638173
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05893135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05942393
IRS990ScheduleA/GiftsGrantsContribReceived170/Total028550081
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0456310
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0371231

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,350,296
Liabilities
$5,024,058
Net assets
$4,326,238
Revenue
-
Expenses
$13,275,343
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$5.83$5.78$16.3$13.8$2.55
2023Detailed filing. Detailed filing data is available for this year.$8.80$5.57$3.23$13.9$13.5$0.32
2022Detailed filing. Detailed filing data is available for this year.$8.20$5.29$2.91$15.1$15.5$0.45
2021Detailed filing. Detailed filing data is available for this year.$8.86$5.50$3.36$14.8$12.9$1.86
2020Detailed filing. Detailed filing data is available for this year.$8.35$6.85$1.50$12.9$11.4$1.49
2019Detailed filing. Detailed filing data is available for this year.$7.15$7.14$0.01$10.2$11.2$1.02
2018Detailed filing. Detailed filing data is available for this year.$7.55$6.57$0.98$11.9$13.1$1.14
2017Detailed filing. Detailed filing data is available for this year.$7.65$5.53$2.12$12.5$12.8$0.31
2016Detailed filing. Detailed filing data is available for this year.$7.32$4.89$2.42$10.6$11.3$0.76
2015Detailed filing. Detailed filing data is available for this year.$7.91$4.73$3.18$9.66$9.50$0.16
2014Detailed filing. Detailed filing data is available for this year.$8.13$5.10$3.03$10.4$10.7$0.31
2013Summary only. Only limited summary data is available for this year.$8.85$5.52$3.34$9.77$10.8$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$5.02$4.33$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$4.90$5.68$17.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.66$8.01$17.2