Civic Intelligence

Edgewater Systems for Balanced Living Inc

990 • Fiscal year 2015 • EIN 51-0137391

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

1100 West 6th AvenueGary, IN 46402-1711

(219) 885-4264

Siviq Scores

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

Liabilities / Assets

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.49x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$274,691

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-7.0%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$7,911,360

Down $216,710 (-2.7%) from 2014

Net Assets

Up

$3,181,148

Up $155,260 (+5.1%) from 2014

Liabilities

Down

$4,730,212

Down $371,970 (-7.3%) from 2014

Revenue

Down

$9,658,609

Down $729,907 (-7.0%) from 2014

Expenses

Down

$9,503,349

Down $1,195,232 (-11%) from 2014

Net Income

Up

$155,260

Up $465,325 (+150%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$7,911,360
Liabilities$4,730,212
Net Assets$3,181,148

Operations Trend

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

2015

Revenue$9,658,609
Expenses$9,503,349
Net Income$155,260
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$10,087,283
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.

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,328,205$5,046,035▼ $282,170
Pledges and Grants Receivable$834,208$878,140▲ $43,932
Accounts Receivable$347,504$556,357▲ $208,853
Other Notes and Loans Receivable, Net$575,804$447,612▼ $128,192
Savings and Temporary Cash Investments$542,536$421,129▼ $121,407
Prepaid Expenses and Deferred Charges$104,503$182,468▲ $77,965
Cash and Non-Interest-Bearing Accounts$1,100$1,500▲ $400
Total Assets$8,128,070$7,911,360▼ $216,710
Other Assets Total$394,210$378,119▼ $16,091
Liabilities
Other Liabilities$2,341,476$2,308,469▼ $33,007
Accounts Payable and Accrued Expenses$1,664,425$1,365,973▼ $298,452
Unsecured Notes Loans Payable$1,096,281$1,055,770▼ $40,511
Total Liabilities$5,102,182$4,730,212▼ $371,970
Net Assets / Fund Balance
Unrestricted Net Assets$3,025,888$3,181,148▲ $155,260
Total Net Assets Fund Balance$3,025,888$3,181,148▲ $155,260
Total Liabilities and Net Assets / Fund Balance$8,128,070$7,911,360▼ $216,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,003,727$8,949,295$12,953,022
Equipment$342,793$2,807,428$3,150,221
Land$472,551-$472,551
Other Land Buildings$226,964-$226,964
Leasehold Improvements$0$116,987$116,987
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danita Johnson-hughesPresident/ CEOFT$225,394$49,297$274,691
Mohammad ButtCMOFT$213,924$33,749$247,673
Mathew CastelinoPsychiatristPT$172,960$38,656$211,616
Pamela TranPsychiatristPT$156,939$37,930$194,869
Anthony FernattCFOFT$105,573$11,948$117,521

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Davis Security & ServiceSecurity Services1583 HOVEY STREET, Gary, IN 46406$261,130
P2 ConstructionContruction121 WEST 8TH AVENUE, Gary, IN 46407$121,220
Revenue and Support

Revenue Composition

Contributions and Grants
$5,243,498
Program Service Revenue
$4,250,867
Investment Income
$0
Other Revenue
$164,244
All Other Contributions
$5,000
Change in Net Assets
$155,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,087,283
Revenue Not Reported on Financial Statements
$-428,674
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-428,674
Total Revenue per Audited Statements
$10,087,283
Total Revenue per Form 990
$9,658,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,810,790
Other Expenses$3,660,927
Grants and Similar Amounts Paid$31,632
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,654,415$1,249,136-$3,903,551
Other Employee Benefits$872,460$410,570-$1,283,030
Fees for Services Other$715,683$336,791-$1,052,474
Occupancy$413,286$218,953-$632,239
Depreciation Depletion$315,192$148,325-$463,517
Insurance$295,388$139,006-$434,394
Office Expenses$276,651$130,189-$406,840
Current Officers, Directors, Trustees, and Key Employees$225,058$105,909-$330,967
Payroll Taxes$199,405$93,837-$293,242
Fees for Services Accounting-$160,824-$160,824
Other Expenses$88,392$41,596-$129,988
Conferences and Meetings$36,836$17,335-$54,171
Travel$30,481$14,344-$44,825
Fees for Services Legal-$38,250-$38,250
Interest$25,522$12,010-$37,532
Grants to Domestic Individuals$31,632--$31,632
Advertising$17,477$8,224-$25,701
All Other Expenses$14,410$6,781-$21,191
Total Functional Expenses$6,320,395$3,182,954$0$9,503,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,932,023
Expenses per Audited Statements$9,503,349
Total Expenses per Form 990$9,503,349
Expenses Not Reported on Form 990$428,674
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimate Third Party Settlement$1,930,350
Client Funds Held$196,154
Deferred Compensation$181,965
Governance and Compliance

Governance Checklist

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

The process of reviewing the form 990 includes a detailed review of the form 990 by the finance department. A copy of the final form 990 including requested schedules, as ultimately filed with the irs, is made available to the governing body prior to filing.

Form 990, Part VI, Section B, Line 12C

Board members complete an annual survey listing any conflicts that may arise. During meetings, the member will abstain from voting on related issues.

Form 990, Part VI, Section B, Line 15

The board chairman requests an overview of the past year, accompanied by goals and objectives for the new contract year from the ceo. Each board member will complete the ceo performance appraisal rating form within 30 days of receiving those materials. An executive committee of the board for purposes of conducting an evaluation of the ceo's performance will then be called by the board chairman. The board president and the executive committee will then present a summary with an overall rating, a narrative and salary compensation recommendation in writing to the full board at the next scheduled meeting.

Form 990, Part VI, Section C, Line 19

The organization does not make the governing documents, conflict of interest policy, or financial statements available to the public. The organization's articles of incorporation are available on the indiana secretary of state's webpage.

Filing and Contact Details

Filer

Filer Name
Edgewater Systems for Balanced Living Inc
EIN
51-0137391
Phone
2198854264
Address
1100 WEST 6TH AVENUE, GARY, IN 46402-1711

Signing Officer

Name
Danita Johnson-hughes
Title
Chief Executive Officer
Phone
2198854264
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danita Johnson-hughes
Formed
1998
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
173
Volunteers
11

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Angela N Crawford
Phone
3176334705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services: program service expenses 87,533. Management and general expenses 41,192. Fundraising expenses 0. Total expenses 128,725. Professional fees: program service expenses 115,414. Management and general expenses 54,312. Fundraising expenses 0. Total expenses 169,726. Purchase services: program service expenses 512,736. Management and general expenses 241,287. Fundraising expenses 0. Total expenses 754,023.

PART XI, LINE 2C, OVERSIGHT OF AUDIT:

The board of directors assumes responsibility for oversight of the financial statement audit and no processes have changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center and recognize a tax liability if the center has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the center, and has concluded that as of june 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Client rent expense -428,674.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Client rent expense 428,674.

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IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1SHIRLEY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD VOSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4DR GEORGE ASSIBEY-MENSAH
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY BOARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEROME L EZELL JD
IRS990/Form990PartVIISectionAGrp/PersonNm7HELEN PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERIDAN D POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON SHIRLEY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11DANITA JOHNSON-HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTHONY FERNATT
IRS990/Form990PartVIISectionAGrp/PersonNm13MOHAMMAD BUTT
IRS990/Form990PartVIISectionAGrp/PersonNm14MATHEW CASTELINO
IRS990/Form990PartVIISectionAGrp/PersonNm15PAMELA TRAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11225394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12105573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13213924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14172960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15156939
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/ CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05238498
IRS990/GrantAmt031632
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031632
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt031632
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010087283
IRS990/GrossRentsGrp/RealAmt0471604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0139006
IRS990/InsuranceGrp/ProgramServicesAmt0295388
IRS990/InsuranceGrp/TotalAmt0434394
IRS990/InterestGrp/ManagementAndGeneralAmt012010
IRS990/InterestGrp/ProgramServicesAmt025522
IRS990/InterestGrp/TotalAmt037532
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011873710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05328205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05046035
IRS990/LandBldgEquipCostOrOtherBssAmt016919745
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt0428674
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0110277
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0110277
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03025888
IRS990/NetAssetsOrFundBalancesEOYAmt03181148
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042930
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0218953
IRS990/OccupancyGrp/ProgramServicesAmt0413286
IRS990/OccupancyGrp/TotalAmt0632239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0130189
IRS990/OfficeExpensesGrp/ProgramServicesAmt0276651
IRS990/OfficeExpensesGrp/TotalAmt0406840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0394210
IRS990/OtherAssetsTotalGrp/EOYAmt0378119
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0410570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0872460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01283030
IRS990/OtherExpensesGrp/Desc0COLLECTION FEES
IRS990/OtherExpensesGrp/Desc1DUES & SUB.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141596
IRS990/OtherExpensesGrp/ProgramServicesAmt0108107
IRS990/OtherExpensesGrp/ProgramServicesAmt188392
IRS990/OtherExpensesGrp/TotalAmt0158981
IRS990/OtherExpensesGrp/TotalAmt1129988
IRS990/OtherLiabilitiesGrp/BOYAmt02341476
IRS990/OtherLiabilitiesGrp/EOYAmt02308469
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MEDICAL RECORD FEES
IRS990/OtherRevenueMiscGrp/Desc1VENDING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06624
IRS990/OtherRevenueMiscGrp/ExclusionAmt14413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14413
IRS990/OtherRevenueTotalAmt0121314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01249136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02654415
IRS990/OtherSalariesAndWagesGrp/TotalAmt03903551
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0575804
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0447612
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093837
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199405
IRS990/PayrollTaxesGrp/TotalAmt0293242
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0834208
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0878140
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0182468
IRS990/PrincipalOfficerNm0DANITA JOHNSON-HUGHES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1REV-INDIANA FUNDS RECO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03473229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1777638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03473229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1777638
IRS990/ProgSrvcAccomActy2Grp/Desc0ADDICTION 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05298432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024696
IRS990/PYInvestmentIncomeAmt0-149639
IRS990/PYOtherExpensesAmt03695198
IRS990/PYOtherRevenueAmt023426
IRS990/PYProgramServiceRevenueAmt05216297
IRS990/PYRevenuesLessExpensesAmt0-310065
IRS990/PYSalariesCompEmpBnftPaidAmt06978687
IRS990/PYTotalExpensesAmt010698581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010388516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0155260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt042930
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04293797
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0542536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05238498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05298432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04823633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05438987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05637393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026436943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0471604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0276078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0495719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0456310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0371231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02070942
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029551476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0126314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037799

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Filings

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