Civic Intelligence

The Affiliated Sante Group

990 • Fiscal year 2021 • EIN 52-1729566

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

12200 Tech Road No 330Silver Spring, MD 20904

(301) 572-6585

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.34x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

19th percentile

-0.9%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$353,904

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

16th percentile

-2.4%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-4.0%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$4,984,188

Down $124,896 (-2.4%) from 2020

Net Assets

Down

$33,754

Down $99,446 (-75%) from 2020

Liabilities

Down

$4,950,434

Down $25,450 (-0.5%) from 2020

Revenue

Down

$14,378,759

Down $601,827 (-4.0%) from 2020

Expenses

Down

$14,502,043

Down $850,422 (-5.5%) from 2020

Net Income

Up

-$123,284

Up $248,595 (+67%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $2,876,796Liabilities 2010: $1,503,740Net Assets 2010: $1,373,0562010Assets 2011: $1,592,680Liabilities 2011: $1,445,904Net Assets 2011: $146,7762011Assets 2012: $1,165,243Liabilities 2012: $1,309,131Net Assets 2012: -$143,8882012Assets 2013: $1,439,330Liabilities 2013: $1,726,283Net Assets 2013: -$286,9532013Assets 2014: $1,301,765Liabilities 2014: $1,651,192Net Assets 2014: -$349,4272014Assets 2015: $1,535,598Liabilities 2015: $1,677,453Net Assets 2015: -$141,8552015Assets 2016: $2,194,533Liabilities 2016: $2,115,957Net Assets 2016: $78,5762016Assets 2017: $2,356,340Liabilities 2017: $2,082,790Net Assets 2017: $273,5502017Assets 2018: $2,947,882Liabilities 2018: $2,666,094Net Assets 2018: $281,7882018Assets 2019: $4,370,465Liabilities 2019: $3,847,352Net Assets 2019: $523,1132019Assets 2020: $5,109,084Liabilities 2020: $4,975,884Net Assets 2020: $133,2002020Assets 2021: $4,984,188Liabilities 2021: $4,950,434Net Assets 2021: $33,7542021Assets 2022: $6,261,054Liabilities 2022: $6,068,130Net Assets 2022: $192,9242022Assets 2023: $8,120,771Liabilities 2023: $7,872,275Net Assets 2023: $248,4962023Assets 2024: $6,890,063Liabilities 2024: $6,554,256Net Assets 2024: $335,8072024Assets 2025: $9,115,808Liabilities 2025: $8,662,088Net Assets 2025: $453,7202025

Highlighted filing

2021

Assets$4,984,188
Liabilities$4,950,434
Net Assets$33,754

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $9,906,2032010Expenses 2011: $10,776,5312011Expenses 2012: $9,757,1722012Expenses 2013: $9,351,5432013Revenue 2014: $8,535,700Expenses 2014: $8,625,550Net Income 2014: -$89,8502014Revenue 2015: $8,784,591Expenses 2015: $8,576,651Net Income 2015: $207,9402015Revenue 2016: $10,075,214Expenses 2016: $9,843,575Net Income 2016: $231,6392016Revenue 2017: $10,655,258Expenses 2017: $10,485,563Net Income 2017: $169,6952017Revenue 2018: $11,401,518Expenses 2018: $11,381,037Net Income 2018: $20,4812018Revenue 2019: $14,194,988Expenses 2019: $13,959,135Net Income 2019: $235,8532019Revenue 2020: $14,980,586Expenses 2020: $15,352,465Net Income 2020: -$371,8792020Revenue 2021: $14,378,759Expenses 2021: $14,502,043Net Income 2021: -$123,2842021Revenue 2022: $16,566,207Expenses 2022: $16,411,001Net Income 2022: $155,2062022Revenue 2023: $18,361,623Expenses 2023: $18,316,014Net Income 2023: $45,6092023Revenue 2024: $20,666,304Expenses 2024: $20,581,862Net Income 2024: $84,4422024Revenue 2025: $22,410,718Expenses 2025: $22,293,884Net Income 2025: $116,8342025

Highlighted filing

2021

Revenue$14,378,759
Expenses$14,502,043
Net Income-$123,284
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$14,499,152
Mission and Program Overview

Mission

The affiliated sante group facilitates the well-being and safety of individuals at risk for emotional distress, as well as their communities. We develop and deliver tailored recovery-based health services and innovative crisis intervention and response systems.

To provide community based outpatient psychiatric and crisis response services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,004,340$3,022,169▲ $17,829
Cash and Non-Interest-Bearing Accounts$850,927$510,595▼ $340,332
Prepaid Expenses and Deferred Charges$255,993$280,926▲ $24,933
Land, Buildings, and Equipment, Net$356,303$256,111▼ $100,192
Savings and Temporary Cash Investments$29,355$92,344▲ $62,989
Investments in Publicly Traded Securities$45,736$69,572▲ $23,836
Total Assets$5,109,084$4,984,188▼ $124,896
Other Assets Total$566,430$752,471▲ $186,041
Liabilities
Accounts Payable and Accrued Expenses$2,028,233$2,512,595▲ $484,362
Other Liabilities$2,850,459$2,334,067▼ $516,392
Deferred Revenue$60,356$83,012▲ $22,656
Mortgage Notes Payable Secured by Investment Property$36,836$20,760▼ $16,076
Total Liabilities$4,975,884$4,950,434▼ $25,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,200$33,754▼ $99,446
Total Net Assets Fund Balance$133,200$33,754▼ $99,446
Total Liabilities and Net Assets / Fund Balance$5,109,084$4,984,188▼ $124,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,491$873,116$976,607
Other Land Buildings$146,067$634,717$780,784
Leasehold Improvements$6,553$87,009$93,562
Other Assets Org$199,959--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederic B ChanteauCEO Until 12/21FT$271,504$80,900$352,404
Kikelomo AdewunmiCertified Nurse PractionerFT$192,051$3,994$196,045
Dwight DoneskyPhysicianPT$104,000$67,496$171,496
Rebeca GonzalezChief Financial OfficerPT$128,364$14,925$143,289
Allison PaladinoBaltimore County DirectorFT$125,981$9,257$135,238
Melissa QuickDirector of Quality AssuranceFT$117,431$6,680$124,111
Michelle Grigsby-hackettCEO as of 01/22FT$119,949$3,089$123,038
Bruce Morgan CasnerChair-$4,000-$4,000
Robert a BlakerTrustee-$3,000-$3,000
Robert S Stauffer IiiVice Chair-$2,000-$2,000

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Basics Group Practice LLCOutpatient Clinical Therapy Services7610 PENNSYLVANIA AVE 203, Forestville, MD 20747$336,204
At Your BestCommunity Based Clinical Therapy Service1704 ASHBURTON ST, Baltimore, MD 21216$158,340
-Outpatient Clinical Therapy Services1304 FAIRLAKES PLACE, Bowie, MD 20721$101,471
Revenue and Support

Revenue Composition

Contributions and Grants
$10,307,869
Program Service Revenue
$3,168,679
Investment Income
$16,192
Other Revenue
$886,019
Change in Net Assets
$-123,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,378,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,837
Total Revenue per Audited Statements
$14,402,596
Total Revenue per Form 990
$14,378,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,250,011
Other Expenses$3,252,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,706,972$1,428,766-$9,135,738
Fees for Services Other$679,928$170,376-$850,304
Other Employee Benefits$685,454$67,497-$752,951
Payroll Taxes$552,825$163,460-$716,285
Occupancy$303,645$380,077-$683,722
Current Officers, Directors, Trustees, and Key Employees$164,368$413,782-$578,150
All Other Expenses$161,182$89,073-$250,255
Advertising$165,562$39,072-$204,634
Depreciation Depletion$128,094$27,469-$155,563
Office Expenses$93,695$49,970-$143,665
Other Expenses$64,308$43,722-$108,030
Insurance$76,358$15,400-$91,758
Fees for Services Legal$33,454$39,468-$72,922
Fees for Services Accounting$24,505$43,923-$68,428
Pension Plan Contributions$51,502$15,385-$66,887
Travel$35,890$3,129-$39,019
Interest$484$20,109-$20,593
Total Functional Expenses$11,329,329$3,172,714$0$14,502,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,502,042
Total Expenses per Audited Statements$14,502,042
Total Expenses per Form 990$14,502,042
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Due to Affiliated Companies$805,711
Notes Payable- Paycheck Protection Program$528,887
Line of Credit$500,000
Deferred Compensation$471,986
Deferred Rent$27,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 was received and reviewed by management and the board of trustees prior to its filing.

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

Board members are required to sign a form annually.

Form 990, Part VI, Section B, Line 15A

Compensation of ceo is determined after consulting with guidestar and economic research industry data.

Form 990, Part VI, Section C, Line 18

990 is available on guidestar. Other forms are available upon request.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Affiliated Sante Group
EIN
52-1729566
Phone
3015726585
Address
12200 TECH ROAD NO 330, SILVER SPRING, MD 20904

Signing Officer

Name
Michelle Grigsby-hackett
Title
CEO
Phone
3015726585
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Grigsby-hackett
Formed
1991
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
4
Employees
322
Volunteers
4

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Michael M Schuck CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed.

Financial Statement Notes

PART X, LINE 2:

The affiliated sante group follows the provisions of the fasb asc, accounting for income taxes. This topic requires the affiliated sante group to recognize or disclose any tax positions that would result in unrecognized tax benefits. The affiliated sante group has no positions that would require disclosure or recognition under the topic.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9128364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10125981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11166875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12117431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13192051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01500
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/ReportableCompFromRltdOrgAmt1196465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO UNTIL 12/21
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO AS OF 01/22
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BALTIMORE COUNTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR. OF QUALITY ASSURANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CERTIFIED NURSE PRACTIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt013572
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt010307869
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0133965
IRS990/GrossReceiptsAmt014499152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015400
IRS990/InsuranceGrp/ProgramServicesAmt076358
IRS990/InsuranceGrp/TotalAmt091758
IRS990/InterestGrp/ManagementAndGeneralAmt020109
IRS990/InterestGrp/ProgramServicesAmt0484
IRS990/InterestGrp/TotalAmt020593
IRS990/InvestmentIncomeGrp/ExclusionAmt02620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02620
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045736
IRS990/InvestmentsPubTradedSecGrp/EOYAmt069572
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01594842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0356303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0256111
IRS990/LandBldgEquipCostOrOtherBssAmt01850953
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0120393
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AFFILIATED SANTE GROUP FACILITATES THE WELL-BEING AND SAFETY OF INDIVIDUALS AT RISK FOR EMOTIONAL DISTRESS, AS WELL AS THEIR COMMUNITIES. WE DEVELOP AND DELIVER TAILORED RECOVERY-BASED HEALTH SERVICES AND INNOVATIVE CRISIS INTERVENTION AND RESPONSE SYSTEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt036836
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020760
IRS990/NetAssetsOrFundBalancesBOYAmt0133200
IRS990/NetAssetsOrFundBalancesEOYAmt033754
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013572
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023837
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0133200
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033754
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0380077
IRS990/OccupancyGrp/ProgramServicesAmt0303645
IRS990/OccupancyGrp/TotalAmt0683722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049970
IRS990/OfficeExpensesGrp/ProgramServicesAmt093695
IRS990/OfficeExpensesGrp/TotalAmt0143665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0566430
IRS990/OtherAssetsTotalGrp/EOYAmt0752471
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0685454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0752951
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243722
IRS990/OtherExpensesGrp/ProgramServicesAmt0181642
IRS990/OtherExpensesGrp/ProgramServicesAmt1126496
IRS990/OtherExpensesGrp/ProgramServicesAmt292965
IRS990/OtherExpensesGrp/ProgramServicesAmt364308
IRS990/OtherExpensesGrp/TotalAmt0322730
IRS990/OtherExpensesGrp/TotalAmt1126496
IRS990/OtherExpensesGrp/TotalAmt2113913
IRS990/OtherExpensesGrp/TotalAmt3108030
IRS990/OtherLiabilitiesGrp/BOYAmt02850459
IRS990/OtherLiabilitiesGrp/EOYAmt02334067
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0756753
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1129266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0756753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1129266
IRS990/OtherRevenueTotalAmt0886019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01428766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07706972
IRS990/OtherSalariesAndWagesGrp/TotalAmt09135738
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0163460
IRS990/PayrollTaxesGrp/ProgramServicesAmt0552825
IRS990/PayrollTaxesGrp/TotalAmt0716285
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015385
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051502
IRS990/PensionPlanContributionsGrp/TotalAmt066887
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0255993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0280926
IRS990/PrincipalOfficerNm0MICHELLE GRIGSBY-HACKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0PSYCHIATRIC RECOVERY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT BEHAVIORAL MENTAL HEAL
IRS990/ProgramServiceRevenueGrp/Desc2CRISIS RESPONSE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01190455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11183960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2794264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01190455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11183960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2794264
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT BEHAVIORAL HEALTH SERVICES - PROVIDE COMPREHENSIVE OUTPATIENT MENTAL HEALTH SERVICES TO ADULTS WITH MENTAL ILLNESS. $686,431 OF GOVERNMENT GRANTS WERE RECEIVED TO RUN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01539401
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01306929
IRS990/ProgSrvcAccomActy3Grp/Desc0PSYCHIATRIC RECOVERY SERVICES - PROVIDE A MULTI-FACETED RANGE OF SERVICES FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS WITH OR WITHOUT THE COMPLICATING PROBLEM OF ALCOHOL/SUBSTANCE ABUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0564109
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01268722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011269596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-73589
IRS990/PYOtherExpensesAmt03643201
IRS990/PYOtherRevenueAmt0701499
IRS990/PYProgramServiceRevenueAmt03083080
IRS990/PYRevenuesLessExpensesAmt0-371879
IRS990/PYSalariesCompEmpBnftPaidAmt011709264
IRS990/PYTotalExpensesAmt015352465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014980586
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-123284
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01479047
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010307869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011269596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011145118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08438932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07966900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049128415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017530
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013078704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0886019

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.12$8.66$0.45$22.4$22.3$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$6.55$0.34$20.7$20.6$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$7.87$0.25$18.4$18.3$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$6.07$0.19$16.6$16.4$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.98$4.95$0.03$14.4$14.5$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$4.98$0.13$15.0$15.4$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$3.85$0.52$14.2$14.0$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$2.67$0.28$11.4$11.4$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.08$0.27$10.7$10.5$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.19$2.12$0.08$10.1$9.84$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.54$1.68$0.14$8.78$8.58$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.65$0.35$8.54$8.63$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.73$0.29$9.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.31$0.14$9.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.45$0.15$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.50$1.37$9.91