Civic Intelligence

Bell Tower Inc.

990 • Fiscal year 2021 • EIN 54-2194413

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization ProfileN/A
8400 Louisiana StMerrillville, IN 46410-6385

(219) 757-1921

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.64x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-66%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$421,485

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 414.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.6%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

4.2%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,479,514

Down $40,224 (-2.6%) from 2020

Net Assets

Down

$1,313,293

Down $67,267 (-4.9%) from 2020

Liabilities

Up

$166,221

Up $27,043 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin4th percentile

Revenue

Up

$101,587

Up $4,118 (+4.2%) from 2020

Expenses

Up

$168,854

Up $14,997 (+9.7%) from 2020

Net Income

Down

-$67,267

Down $10,879 (-19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,014,151Liabilities 2011: $87,691Net Assets 2011: $1,926,4602011Assets 2012: $1,961,686Liabilities 2012: $97,204Net Assets 2012: $1,864,4822012Assets 2013: $1,906,961Liabilities 2013: $104,959Net Assets 2013: $1,802,0022013Assets 2014: $1,856,229Liabilities 2014: $114,204Net Assets 2014: $1,742,0252014Assets 2015: $1,799,200Liabilities 2015: $130,619Net Assets 2015: $1,668,5812015Assets 2016: $1,726,891Liabilities 2016: $144,162Net Assets 2016: $1,582,7292016Assets 2017: $1,665,255Liabilities 2017: $128,487Net Assets 2017: $1,536,7682017Assets 2018: $1,616,317Liabilities 2018: $119,967Net Assets 2018: $1,496,3502018Assets 2019: $1,568,154Liabilities 2019: $131,206Net Assets 2019: $1,436,9482019Assets 2020: $1,519,738Liabilities 2020: $139,178Net Assets 2020: $1,380,5602020Assets 2021: $1,479,514Liabilities 2021: $166,221Net Assets 2021: $1,313,2932021Assets 2022: $1,424,307Liabilities 2022: $202,671Net Assets 2022: $1,221,6362022Assets 2023: $1,371,018Liabilities 2023: $228,522Net Assets 2023: $1,142,4962023Assets 2024: $1,347,054Liabilities 2024: $253,809Net Assets 2024: $1,093,2452024Assets 2025: $1,318,855Liabilities 2025: $248,082Net Assets 2025: $1,070,7732025

Highlighted filing

2021

Assets$1,479,514
Liabilities$166,221
Net Assets$1,313,293
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $130,7942011Revenue 2012: $61,983Expenses 2012: $123,961Net Income 2012: -$61,9782012Expenses 2013: $124,3182013Revenue 2014: $62,058Expenses 2014: $122,035Net Income 2014: -$59,9772014Revenue 2015: $61,055Expenses 2015: $134,499Net Income 2015: -$73,4442015Revenue 2016: $72,410Expenses 2016: $158,262Net Income 2016: -$85,8522016Revenue 2017: $95,204Expenses 2017: $141,165Net Income 2017: -$45,9612017Revenue 2018: $99,473Expenses 2018: $139,891Net Income 2018: -$40,4182018Revenue 2019: $97,220Expenses 2019: $156,622Net Income 2019: -$59,4022019Revenue 2020: $97,469Expenses 2020: $153,857Net Income 2020: -$56,3882020Revenue 2021: $101,587Expenses 2021: $168,854Net Income 2021: -$67,2672021Revenue 2022: $115,304Expenses 2022: $206,961Net Income 2022: -$91,6572022Revenue 2023: $109,853Expenses 2023: $188,993Net Income 2023: -$79,1402023Revenue 2024: $137,203Expenses 2024: $186,454Net Income 2024: -$49,2512024Revenue 2025: $145,310Expenses 2025: $167,782Net Income 2025: -$22,4722025

Highlighted filing

2021

Revenue$101,587
Expenses$168,854
Net Income-$67,267
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$101,587
Mission and Program Overview

Mission

To provide low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,473,234$1,427,521▼ $45,713
Savings and Temporary Cash Investments$38,119$47,085▲ $8,966
Accounts Receivable$4,411$0▼ $4,411
Prepaid Expenses and Deferred Charges$1,247$1,809▲ $562
Total Assets$1,519,738$1,479,514▼ $40,224
Other Assets Total$2,727$3,099▲ $372
Liabilities
Accounts Payable and Accrued Expenses$132,681$157,703▲ $25,022
Deferred Revenue$3,770$5,419▲ $1,649
Other Liabilities$2,727$3,099▲ $372
Total Liabilities$139,178$166,221▲ $27,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,380,560$1,313,293▼ $67,267
Total Net Assets Fund Balance$1,380,560$1,313,293▼ $67,267
Total Liabilities and Net Assets / Fund Balance$1,519,738$1,479,514▼ $40,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,287,178$774,249$2,061,427
Land$136,899-$136,899
Equipment$3,444$7,937$11,381
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Terrence QuinnChairperson
Amy HanBoard Member
Daniel KleinBoard Member
Gina JonesBoard Member
Herbert Cruz JrBoard Member
Lenard FullerBoard Member
THOMAS O'DONNELLBoard Member
Bailey DeanBOARD MEMBER-BEGAN TERM FEB'21
Judith K SikoraEx-officio & Geminus CFO
William TrowbridgeEx-officio & Regional CEO
Robert KrumwiedFormer Regional CEO
Carol DrasgaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,149
Program Service Revenue
$43,319
Investment Income
$3
Other Revenue
$1,116
Change in Net Assets
$-67,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$101,587
Total Revenue per Form 990
$101,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$84,399--$84,399
Depreciation Depletion$49,765--$49,765
Insurance$10,293--$10,293
Fees for Services Accounting-$9,471-$9,471
Fees for Services Management-$7,384-$7,384
Other Expenses-$4,082-$4,082
Office Expenses$1,971$1,489-$3,460
Total Functional Expenses$146,428$22,426$0$168,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$168,854
Total Expenses per Audited Statements$168,854
Total Expenses per Form 990$168,854
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
Tenant Deposits Held in Trust$3,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management services were provided during the year by geminus corporation.”

Form 990, Part VI, Section A, Line 7A

“The board of directors of regional mental health center, inc. Must approve all directors appointed to the governing board.”

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

“The process of reviewing the form 990 includes a detailed review by the chief financial officer of geminus corporation. The governing body receives and reviews the form 990, as ultimately filed with the irs, prior to filing.”

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

“The board is educated about the policy at the annual combined board retreat. All board members are required to sign a conflict of interest statement annually. Members are asked to recuse themselves if they are in any conflict with the matter being reviewed.”

Form 990, Part VI, Section B, Line 15

“The president/ceo is evaluated by the board of directors of regional mental health center's evaluation committee. Information about performance, comparable data and any other information requested is provided. The committee recommendation is reviewed and acted upon by the full board at the next regular meeting. Other employees have job descriptions and annual reviews by their supervisor, which are documented in each employee's personnel file.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy, or financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Bell Tower Inc
EIN
54-2194413
Phone
2197571921
Address
8400 LOUISIANA ST, MERRILLVILLE, IN 46410-6385

Signing Officer

Name
Judith K Sikora
Title
Chief Financial Officer
Phone
2197571921
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith K Sikora
Formed
2005
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Nathan a Rodgers CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

PART XI, LINE 2C: OVERSIGHT OF AUDIT:

“The board of directors assumes responsibility for oversight of the audit of the financial statements 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 corporation and recognize a tax liability if the corporation 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 corporation, and has concluded that as of june 30, 2021, 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 corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02727
IRS990/OtherAssetsTotalGrp/EOYAmt03099
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04082
IRS990/OtherExpensesGrp/TotalAmt04082
IRS990/OtherLiabilitiesGrp/BOYAmt02727
IRS990/OtherLiabilitiesGrp/EOYAmt03099
IRS990/OtherRevenueTotalAmt01116
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01809
IRS990/PrincipalOfficerNm0JUDITH K SIKORA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048414
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0153857
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt049052
IRS990/PYRevenuesLessExpensesAmt0-56388
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0153857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt097469
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0242578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0244866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt0242578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242578
IRS990ScheduleA/TotalSupportAmt0247203
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01287178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0774249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02061427
IRS990ScheduleD/EquipmentGrp/BookValueAmt03444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011381
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0168854
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0136899
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0101587
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION 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 CORPORATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, 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 CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01427521
IRS990ScheduleD/TotalExpensesPerForm990Amt0168854
IRS990ScheduleD/TotalLiabilityAmt03099
IRS990ScheduleD/TotalRevenuePerForm990Amt0101587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0101587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0168854
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0421485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1249070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2191095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt217376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt215647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT KRUMWIED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM TROWBRIDGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JUDITH K SIKORA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER REGIONAL CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EX-OFFICIO & REGIONAL CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EX-OFFICIO & GEMINUS CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0421485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1249070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2224118
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT SERVICES WERE PROVIDED DURING THE YEAR BY GEMINUS CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OF REGIONAL MENTAL HEALTH CENTER, INC. MUST APPROVE ALL DIRECTORS APPOINTED TO THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS OF REVIEWING THE FORM 990 INCLUDES A DETAILED REVIEW BY THE CHIEF FINANCIAL OFFICER OF GEMINUS CORPORATION. THE GOVERNING BODY RECEIVES AND REVIEWS THE FORM 990, AS ULTIMATELY FILED WITH THE IRS, PRIOR TO FILING.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,479,514
Liabilities
$166,221
Net assets
$1,313,293
Revenue
$101,587
Expenses
$168,854
Net income
-$67,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.25$1.07$0.15$0.17$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.25$1.09$0.14$0.19$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.23$1.14$0.11$0.19$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.20$1.22$0.12$0.21$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.17$1.31$0.10$0.17$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.14$1.38$0.10$0.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.13$1.44$0.10$0.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.12$1.50$0.10$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.13$1.54$0.10$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.14$1.58$0.07$0.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.13$1.67$0.06$0.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.11$1.74$0.06$0.12$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.10$1.80$0.12
2012Summary only. Only limited summary data is available for this year.$1.96$0.10$1.86$0.06$0.12$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.09$1.93$0.13