Civic Intelligence

Edgewater Systems for Balanced Living Inc

990 • Fiscal year 2017 • EIN 51-0137391

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.EDGEWATERSYSTEMS.ORG

View Organization Page

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

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.44x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

27th percentile

-2.5%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

50th percentile

4.6%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$7,650,800

Up $333,525 (+4.6%) from 2016

Net Assets

Down

$2,116,296

Down $305,980 (-13%) from 2016

Liabilities

Up

$5,534,504

Up $639,505 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin27th percentile

Revenue

Up

$12,474,455

Up $1,912,111 (+18%) from 2016

Expenses

Up

$12,780,435

Up $1,459,219 (+13%) from 2016

Net Income

Up

-$305,980

Up $452,892 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$7,650,800
Liabilities$5,534,504
Net Assets$2,116,296
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

2017

Revenue$12,474,455
Expenses$12,780,435
Net Income-$305,980
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$12,923,548
Mission and Program Overview

Mission

To 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.

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$4,600,845$4,121,652▼ $479,193
Accounts Receivable$617,470$1,161,150▲ $543,680
Pledges and Grants Receivable$415,770$853,478▲ $437,708
Other Notes and Loans Receivable, Net$482,399$776,176▲ $293,777
Savings and Temporary Cash Investments$626,843$295,886▼ $330,957
Prepaid Expenses and Deferred Charges$176,058$234,065▲ $58,007
Cash and Non-Interest-Bearing Accounts$1,500$1,500→ $0
Total Assets$7,317,275$7,650,800▲ $333,525
Other Assets Total$396,390$206,893▼ $189,497
Liabilities
Accounts Payable and Accrued Expenses$2,134,424$2,991,356▲ $856,932
Other Liabilities$1,761,463$1,400,600▼ $360,863
Unsecured Notes Loans Payable$999,112$917,604▼ $81,508
Deferred Revenue-$224,944-
Total Liabilities$4,894,999$5,534,504▲ $639,505
Net Assets / Fund Balance
Unrestricted Net Assets$2,422,276$2,116,296▼ $305,980
Total Net Assets Fund Balance$2,422,276$2,116,296▼ $305,980
Total Liabilities and Net Assets / Fund Balance$7,317,275$7,650,800▲ $333,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,232,835$9,732,992$12,965,827
Equipment$416,266$3,004,854$3,421,120
Land$472,551-$472,551
Leasehold Improvements$0$116,987$116,987
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danita Johnson-hughesPresident/CEOFT$502,369$71,015$573,384
Mohammad ButtCMOFT$224,484$40,341$264,825
MATHEW CastelinopsychiatristPT$179,780$44,946$224,726
Pamela TranpsychiatristPT$163,185$43,931$207,116
Okechi N NwabaraFormer Officer/Board Chair-$195,162-$195,162
Terronda HurnRegistered NurseFT$103,239$30,712$133,951
Ruth Farley-JohnsonCFO Jun2016-Dec2016FT$86,032$16,207$102,239
Eric DavidsonCFO Dec2016-Jun2017FT$71,083$29,275$100,358

Board Members and Trustees

NameTitle
Shirley ThomasChairperson
Sharon Johnson-Shirley PHDVice Chairperson
Bernard CarterMember
Johnathan R AndersonMember
Larry BrewerMember
Randy BoardenMember
Regina Biddings-MuroMember
Tracy WilliamsMember
Jerome L Ezell JDSecretary
Brad VosbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Professional Protection CorpSecurity Services2137 US-41, Schererville, IN 46375$316,869
Revenue and Support

Revenue Composition

Contributions and Grants
$5,357,306
Program Service Revenue
$7,026,227
Investment Income
$0
Other Revenue
$90,922
All Other Contributions
$5,000
Change in Net Assets
$-305,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,923,548
Revenue Not Reported on Financial Statements
$-449,093
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-449,093
Total Revenue per Audited Statements
$12,923,548
Total Revenue per Form 990
$12,474,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,819,272
Other Expenses$3,906,305
Grants and Similar Amounts Paid$54,858
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,657,630$1,792,758-$5,450,388
Other Employee Benefits$1,313,336$643,721-$1,957,057
Current Officers, Directors, Trustees, and Key Employees$593,210$290,757-$883,967
Fees for Services Other$580,177$284,369-$864,546
Occupancy$467,573$347,733-$815,306
Insurance$380,621$186,559-$567,180
Payroll Taxes$354,235$173,625-$527,860
Depreciation Depletion$334,843$164,120-$498,963
Office Expenses$326,533$160,048-$486,581
All Other Expenses$158,267$77,574-$235,841
Other Expenses$103,128$50,548-$153,676
Advertising$46,472$22,778-$69,250
Interest-$59,411-$59,411
Grants to Domestic Individuals$54,858--$54,858
Travel$36,521$17,901-$54,422
Fees for Services Legal-$45,477-$45,477
Conferences and Meetings$21,534$10,555-$32,089
Fees for Services Accounting-$23,563-$23,563
Total Functional Expenses$8,428,938$4,351,497$0$12,780,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,229,528
Expenses per Audited Statements$12,780,435
Total Expenses per Form 990$12,780,435
Expenses Not Reported on Form 990$449,093
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$1,194,824
Client funds held$168,731
Deferred Compensation$37,045
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 11B

“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
EIN
51-0137391
Phone
2198854264
Address
1100 West 6th Avenue, Gary, IN 46402-1711

Signing Officer

Name
Eric Davidson
Title
Chief Financial Officer
Phone
2198854264
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danita Johnson-hughes
Formed
1998
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
213
Volunteers
10

Preparer

Firm
Blue & Co LLC
Address
500 N Meridian St Suite 200, Indianapolis, IN 46204
Preparer
Amber Kocher CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

Form 990, Part 1, item C, Doing Business As:

“Edgewater Behavioral Health Services Edgewater Primary Care Edgewater Health”

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, 2017 and 2016, 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 -449,093.”

Part XII, Line 2D - Other Adjustments:

“Client Rent Expense 449,093.”

Raw XML AppendixShowing 400 of 717 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/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/OtherCompensationAmt1444946
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1543931
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0SHIRLEY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1Sharon Johnson-Shirley PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2Brad Vosberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Jerome L Ezell JD
IRS990/Form990PartVIISectionAGrp/PersonNm4Johnathan R Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Regina Biddings-Muro
IRS990/Form990PartVIISectionAGrp/PersonNm6Randy Boarden
IRS990/Form990PartVIISectionAGrp/PersonNm7Larry Brewer
IRS990/Form990PartVIISectionAGrp/PersonNm8Bernard Carter
IRS990/Form990PartVIISectionAGrp/PersonNm9Tracy Williams
IRS990/Form990PartVIISectionAGrp/PersonNm10DANITA JOHNSON-HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm11Ruth Farley-Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm12Eric Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm13MOHAMMAD BUTT
IRS990/Form990PartVIISectionAGrp/PersonNm14MATHEW Castelino
IRS990/Form990PartVIISectionAGrp/PersonNm15Pamela Tran
IRS990/Form990PartVIISectionAGrp/PersonNm16Terronda Hurn
IRS990/Form990PartVIISectionAGrp/PersonNm17Okechi N Nwabara
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/ReportableCompFromOrgAmt10502369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1186032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1271083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13224484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14179780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15163185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16103239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17195162
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO Jun2016-Dec2016
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO Dec2016-Jun2017
IRS990/Form990PartVIISectionAGrp/TitleTxt13CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt14psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt15psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt16Registered Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt17Former Officer/Board Chair
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt05346306
IRS990/GrantAmt054858
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt054858
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt054858
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012923548
IRS990/GrossRentsGrp/RealAmt0363488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0186559
IRS990/InsuranceGrp/ProgramServicesAmt0380621
IRS990/InsuranceGrp/TotalAmt0567180
IRS990/InterestGrp/ManagementAndGeneralAmt059411
IRS990/InterestGrp/TotalAmt059411
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012854833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04600845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04121652
IRS990/LandBldgEquipCostOrOtherBssAmt016976485
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt0449093
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0160505
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0160505
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/NetAssetsOrFundBalancesBOYAmt02422276
IRS990/NetAssetsOrFundBalancesEOYAmt02116296
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-85605
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-85605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0347733
IRS990/OccupancyGrp/ProgramServicesAmt0467573
IRS990/OccupancyGrp/TotalAmt0815306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0160048
IRS990/OfficeExpensesGrp/ProgramServicesAmt0326533
IRS990/OfficeExpensesGrp/TotalAmt0486581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0396390
IRS990/OtherAssetsTotalGrp/EOYAmt0206893
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0643721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01313336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01957057
IRS990/OtherExpensesGrp/Desc0Dues & Sub.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050548
IRS990/OtherExpensesGrp/ProgramServicesAmt0103128
IRS990/OtherExpensesGrp/TotalAmt0153676
IRS990/OtherLiabilitiesGrp/BOYAmt01761463
IRS990/OtherLiabilitiesGrp/EOYAmt01400600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Medical Record Fees
IRS990/OtherRevenueMiscGrp/ExclusionAmt016022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016022
IRS990/OtherRevenueTotalAmt0176527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01792758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03657630
IRS990/OtherSalariesAndWagesGrp/TotalAmt05450388
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0482399
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0776176
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0173625
IRS990/PayrollTaxesGrp/ProgramServicesAmt0354235
IRS990/PayrollTaxesGrp/TotalAmt0527860
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0415770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0853478
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0234065
IRS990/PrincipalOfficerNm0DANITA JOHNSON-HUGHES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0Net Patient Revenue
IRS990/ProgramServiceRevenueGrp/Desc1REV-INDIANA FUNDS RECOVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05909650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11116577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05909650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11116577
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/PYContributionsGrantsAmt05482560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025515
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03625084
IRS990/PYOtherRevenueAmt058108
IRS990/PYProgramServiceRevenueAmt05021676
IRS990/PYRevenuesLessExpensesAmt0-758872
IRS990/PYSalariesCompEmpBnftPaidAmt07670617
IRS990/PYTotalExpensesAmt011321216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010562344
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-305980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt06000
IRS990/RentalIncomeOrLossGrp/RealAmt0-85605
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06940622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0626843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05357306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05477560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05238498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05298432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04823633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026195429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0363488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0403238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0471604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0276078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0495719
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02010127
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026182111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0176527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt099300

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,650,800
Liabilities
$5,534,504
Net assets
$2,116,296
Revenue
$12,474,455
Expenses
$12,780,435
Net income
-$305,980
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