Civic Intelligence

Edgewater Systems for Balanced Living Inc

990 • Fiscal year 2018 • EIN 51-0137391

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 16, 2019

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

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.55x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

16th percentile

-9.5%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$301,207

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-4.3%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$7,550,704

Down $100,096 (-1.3%) from 2017

Net Assets

Down

$981,233

Down $1,135,063 (-54%) from 2017

Liabilities

Up

$6,569,471

Up $1,034,967 (+19%) from 2017

Revenue

Down

$11,941,459

Down $532,996 (-4.3%) from 2017

Expenses

Up

$13,076,522

Up $296,087 (+2.3%) from 2017

Net Income

Down

-$1,135,063

Down $829,083 (-271%) from 2017

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

2018

Assets$7,550,704
Liabilities$6,569,471
Net Assets$981,233

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

2018

Revenue$11,941,459
Expenses$13,076,522
Net Income-$1,135,063
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 16, 2019
Return Version
2017v2.3
Gross Receipts
$12,189,663
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$4,121,652$3,754,670▼ $366,982
Accounts Receivable$1,161,150$1,605,066▲ $443,916
Savings and Temporary Cash Investments$295,886$729,983▲ $434,097
Other Notes and Loans Receivable, Net$776,176$715,914▼ $60,262
Pledges and Grants Receivable$853,478$419,149▼ $434,329
Prepaid Expenses and Deferred Charges$234,065$154,115▼ $79,950
Cash and Non-Interest-Bearing Accounts$1,500$1,525▲ $25
Total Assets$7,650,800$7,550,704▼ $100,096
Other Assets Total$206,893$170,282▼ $36,611
Liabilities
Accounts Payable and Accrued Expenses$2,991,356$4,423,360▲ $1,432,004
Other Liabilities$1,400,600$1,308,269▼ $92,331
Unsecured Notes Loans Payable$917,604$837,842▼ $79,762
Deferred Revenue$224,944$0▼ $224,944
Total Liabilities$5,534,504$6,569,471▲ $1,034,967
Net Assets / Fund Balance
Unrestricted Net Assets$2,116,296$981,233▼ $1,135,063
Total Net Assets Fund Balance$2,116,296$981,233▼ $1,135,063
Total Liabilities and Net Assets / Fund Balance$7,650,800$7,550,704▼ $100,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,852,865$10,092,351$12,945,216
Equipment$427,738$3,060,297$3,488,035
Land$455,376-$455,376
Leasehold Improvements$0$116,987$116,987
Other Land Buildings$18,691-$18,691
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Okechi N NwabaraFormer Board Chair-$272,606$28,601$301,207
Danita Johnson-hughesPresident/CEOFT$250,797$28,470$279,267
Mohammad ButtCMOFT$227,599$8,501$236,100
Mathew CastelinoPsychiatristPT$182,686$8,513$191,199
Pamela TranPsychiatristPT$164,799$22,918$187,717
Eric DavidsonCFO-TERM ENDED JUN'18FT$94,200$5,864$100,064

Board Members and Trustees

NameTitle
Shirley ThomasCHAIRPERSON TO MEMBER JUL'17
Jerome L Ezell JdSECRETARY TO VICE CHAIR. JUL'17
Sharon Johnson-shirley PhdVICE CHAIR. TO CHAIRPERSON JUL'17
Bernard CarterMember
Larry BrewerMember
Tracy WilliamsMEMBER TO SECRETARY JUL'17
Randy BoardenMEMBER TO TREASURER JUL'17
Lonnie RandolphMEMBER-TERM BEGAN JUL'17
Regina Biddings-muroMEMBER-TERM ENDED FEB'18
Johnathan R AndersonMEMBER-TERM ENDED SEP'17
Brad VosbergTREASURER TO MEMBER JUL'17

Highest Paid Contractors

ContractorServicesLocationCompensation
Davis Brothers Security LLCSecurity Services1583 HOVEY STREET, Gary, IN 46406$386,888
Revenue and Support

Revenue Composition

Contributions and Grants
$5,148,944
Program Service Revenue
$6,252,946
Investment Income
$0
Other Revenue
$539,569
Change in Net Assets
$-1,135,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,332,698
Other Expenses$3,721,621
Grants and Similar Amounts Paid$22,203
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,263,334$2,067,471-$6,330,805
Other Employee Benefits$1,087,667$527,455-$1,615,122
Occupancy$537,546$260,678-$798,224
Payroll Taxes$519,441$251,899-$771,340
Fees for Services Other$447,454$216,990-$664,444
Current Officers, Directors, Trustees, and Key Employees$414,448$200,983-$615,431
Insurance$405,526$196,657-$602,183
Depreciation Depletion$279,339$135,463-$414,802
Office Expenses$345,365$69,157-$414,522
Other Expenses$147,762$71,656-$219,418
All Other Expenses$106,892$51,837-$158,729
Fees for Services Legal-$150,490-$150,490
Advertising$74,863$36,304-$111,167
Interest-$69,467-$69,467
Travel$38,682$18,758-$57,440
Conferences and Meetings$34,503$16,732-$51,235
Grants to Domestic Individuals$22,203--$22,203
Fees for Services Accounting-$9,500-$9,500
Total Functional Expenses$8,725,025$4,351,497$0$13,076,522
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$1,137,986
Client Funds Held$107,722
Deferred Compensation$62,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Dr Danita Johnson-hughes
Title
Chief Executive Officer
Phone
2198854264
Signed
2019-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Danita Johnson-hughes
Formed
1998
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
203
Volunteers
9

Preparer

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

Additional Explanations

FORM 990, PART 1, ITEM C, DOING BUSINESS AS:

Edgewater behavioral health services edgewater primary care edgewater health

FORM 990, PART XII, LINE 3B:

Edgewater systems for balanced living, inc. Has experienced high turnover within their accounting department, and has also gone through the process of implementing a new general ledger software. These factors caused difficulties and delays in completing the required audit; the organization is currently in the process of having the audit completed and hopes it will be finalized shortly.

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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/PersonNm9JOHNATHAN R ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10REGINA BIDDINGS-MURO
IRS990/Form990PartVIISectionAGrp/PersonNm11DANITA JOHNSON-HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MOHAMMAD BUTT
IRS990/Form990PartVIISectionAGrp/PersonNm14MATHEW CASTELINO
IRS990/Form990PartVIISectionAGrp/PersonNm15PAMELA TRAN
IRS990/Form990PartVIISectionAGrp/PersonNm16OKECHI 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11250797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1294200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13227599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14182686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15164799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16272606
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/TitleTxt0VICE CHAIR. TO CHAIRPERSON JUL'17
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TO VICE CHAIR. JUL'17
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER TO TREASURER JUL'17
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER TO SECRETARY JUL'17
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-TERM BEGAN JUL'17
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON TO MEMBER JUL'17
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER TO MEMBER JUL'17
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER-TERM ENDED SEP'17
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER-TERM ENDED FEB'18
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO-TERM ENDED JUN'18
IRS990/Form990PartVIISectionAGrp/TitleTxt13CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER BOARD CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05148944
IRS990/GrantAmt022203
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022203
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022203
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012189663
IRS990/GrossRentsGrp/RealAmt0517874
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0196657
IRS990/InsuranceGrp/ProgramServicesAmt0405526
IRS990/InsuranceGrp/TotalAmt0602183
IRS990/InterestGrp/ManagementAndGeneralAmt069467
IRS990/InterestGrp/TotalAmt069467
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013269635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04121652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03754670
IRS990/LandBldgEquipCostOrOtherBssAmt017024305
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt0248204
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0260963
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0260963
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/NetAssetsOrFundBalancesBOYAmt02116296
IRS990/NetAssetsOrFundBalancesEOYAmt0981233
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0269670
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0269670
IRS990/NetUnrelatedBusTxblIncmAmt0514
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0260678
IRS990/OccupancyGrp/ProgramServicesAmt0537546
IRS990/OccupancyGrp/TotalAmt0798224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069157
IRS990/OfficeExpensesGrp/ProgramServicesAmt0345365
IRS990/OfficeExpensesGrp/TotalAmt0414522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0206893
IRS990/OtherAssetsTotalGrp/EOYAmt0170282
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0527455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01087667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01615122
IRS990/OtherExpensesGrp/Desc0DUES & SUB.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071656
IRS990/OtherExpensesGrp/ProgramServicesAmt0147762
IRS990/OtherExpensesGrp/TotalAmt0219418
IRS990/OtherLiabilitiesGrp/BOYAmt01400600
IRS990/OtherLiabilitiesGrp/EOYAmt01308269
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MEDICAL RECORD FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt08936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08936
IRS990/OtherRevenueTotalAmt0269899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02067471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04263334
IRS990/OtherSalariesAndWagesGrp/TotalAmt06330805
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0776176
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0715914
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0251899
IRS990/PayrollTaxesGrp/ProgramServicesAmt0519441
IRS990/PayrollTaxesGrp/TotalAmt0771340
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0853478
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0419149
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0234065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154115
IRS990/PrincipalOfficerNm0DR DANITA JOHNSON-HUGHES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1REV-INDIANA FUNDS RECOVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04945958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11306988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04945958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11306988
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/PYContributionsGrantsAmt05357306
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054858
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03906305
IRS990/PYOtherRevenueAmt090922
IRS990/PYProgramServiceRevenueAmt07026227
IRS990/PYRevenuesLessExpensesAmt0-305980
IRS990/PYSalariesCompEmpBnftPaidAmt08819272
IRS990/PYTotalExpensesAmt012780435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012474455
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1135063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0269670
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06522616
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0729983
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING MACHINE - 2013 AMOUNT: $ 4,067. 2014 AMOUNT: $ 4,413. MEDICAL RECORDS - 2013 AMOUNT: $ 8,385. 2014 AMOUNT: $ 6,624. 2015 AMOUNT: $ 4,411. 2016 AMOUNT: $ 16,022. 2017 AMOUNT: $ 8,936. MISCELLANEOUS - 2013 AMOUNT: $ 34,702. 2014 AMOUNT: $ 115,277. 2015 AMOUNT: $ 94,889. 2016 AMOUNT: $ 160,505. 2017 AMOUNT: $ 260,963.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05148944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05357306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05477560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05238498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05298432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026520740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0517874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0363488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0403238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0471604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0276078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02032282
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027768013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0269899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0176527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt099300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0126314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047154
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0719194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90600

Document Assets

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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