Civic Intelligence

Seneca Health Services Inc

EIN 55-0563106 • 501(c)3 • Summersville, WV

View Organization Page

Profile

To be the leading provider of behavioral and physical healthcare through compassionate and quality services in our community.

131 Wellness DriveSummersville, WV 26651

www.shsinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$397,078

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$13,116,035

Down $6,500,090 (-33%) from 2023

Liabilities

Up

$5,498,905

Up $718,384 (+15%) from 2023

Net Assets

Down

$7,617,130

Down $7,218,474 (-49%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Down

$17,267,366

Down $1,427,362 (-7.6%) from 2023

Expenses

Up

$22,881,831

Up $6,653,061 (+41%) from 2023

Net Income

Down

-$5,614,465

Down $8,080,423 (-328%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $6,048,349Liabilities 2011: $2,027,057Net Assets 2011: $4,021,2922011Assets 2012: $6,459,210Liabilities 2012: $1,092,095Net Assets 2012: $5,367,1152012Assets 2013: $7,813,338Liabilities 2013: $1,094,304Net Assets 2013: $6,719,0342013Assets 2014: $9,225,215Liabilities 2014: $1,609,161Net Assets 2014: $7,616,0542014Assets 2015: $9,296,593Liabilities 2015: $1,551,683Net Assets 2015: $7,744,9102015Assets 2016: $9,286,092Liabilities 2016: $1,385,269Net Assets 2016: $7,900,8232016Assets 2017: $8,682,451Liabilities 2017: $872,453Net Assets 2017: $7,809,9982017Assets 2018: $8,344,896Liabilities 2018: $860,913Net Assets 2018: $7,483,9832018Assets 2019: $8,510,095Liabilities 2019: $1,132,837Net Assets 2019: $7,377,2582019Assets 2020: $11,470,191Liabilities 2020: $2,463,923Net Assets 2020: $9,006,2682020Assets 2021: $11,851,612Liabilities 2021: $1,100,289Net Assets 2021: $10,751,3232021Assets 2022: $15,580,571Liabilities 2022: $3,210,925Net Assets 2022: $12,369,6462022Assets 2023: $19,616,125Liabilities 2023: $4,780,521Net Assets 2023: $14,835,6042023Assets 2025: $13,116,035Liabilities 2025: $5,498,905Net Assets 2025: $7,617,1302025

Highlighted filing

2025

Assets$13,116,035
Liabilities$5,498,905
Net Assets$7,617,130
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $17,728,7402011Expenses 2012: $17,677,7032012Expenses 2013: $18,664,8202013Revenue 2014: $19,717,162Expenses 2014: $18,820,142Net Income 2014: $897,0202014Revenue 2015: $20,106,192Expenses 2015: $19,977,336Net Income 2015: $128,8562015Revenue 2016: $18,800,927Expenses 2016: $18,645,014Net Income 2016: $155,9132016Revenue 2017: $16,808,569Expenses 2017: $16,899,394Net Income 2017: -$90,8252017Revenue 2018: $15,459,099Expenses 2018: $15,785,114Net Income 2018: -$326,0152018Revenue 2019: $14,825,731Expenses 2019: $14,932,456Net Income 2019: -$106,7252019Revenue 2020: $15,870,164Expenses 2020: $14,241,154Net Income 2020: $1,629,0102020Revenue 2021: $12,289,831Expenses 2021: $10,544,776Net Income 2021: $1,745,0552021Revenue 2022: $15,499,005Expenses 2022: $13,880,682Net Income 2022: $1,618,3232022Revenue 2023: $18,694,728Expenses 2023: $16,228,770Net Income 2023: $2,465,9582023Revenue 2025: $17,267,366Expenses 2025: $22,881,831Net Income 2025: -$5,614,4652025

Highlighted filing

2025

Revenue$17,267,366
Expenses$22,881,831
Net Income-$5,614,465
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$13,116,035
Liabilities
$5,498,905
Net assets
$7,617,130
Revenue
$17,267,366
Expenses
$22,881,831
Net income
-$5,614,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$13.1$5.50$7.62$17.3$22.9$5.61
2023Summary only. Only limited summary data is available for this year.$19.6$4.78$14.8$18.7$16.2$2.47
2022Summary only. Only limited summary data is available for this year.$15.6$3.21$12.4$15.5$13.9$1.62
2021Summary only. Only limited summary data is available for this year.$11.9$1.10$10.8$12.3$10.5$1.75
2020Summary only. Only limited summary data is available for this year.$11.5$2.46$9.01$15.9$14.2$1.63
2019Summary only. Only limited summary data is available for this year.$8.51$1.13$7.38$14.8$14.9$0.11
2018Summary only. Only limited summary data is available for this year.$8.34$0.86$7.48$15.5$15.8$0.33
2017Summary only. Only limited summary data is available for this year.$8.68$0.87$7.81$16.8$16.9$0.09
2016Summary only. Only limited summary data is available for this year.$9.29$1.39$7.90$18.8$18.6$0.16
2015Summary only. Only limited summary data is available for this year.$9.30$1.55$7.74$20.1$20.0$0.13
2014Summary only. Only limited summary data is available for this year.$9.23$1.61$7.62$19.7$18.8$0.90
2013Summary only. Only limited summary data is available for this year.$7.81$1.09$6.72$18.7
2012Summary only. Only limited summary data is available for this year.$6.46$1.09$5.37$17.7
2011Summary only. Only limited summary data is available for this year.$6.05$2.03$4.02$17.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 16, 2025
Return Version
2024v5.2
Gross Receipts
$17,267,366
Mission and Program Overview

Mission

To be the leading provider of behavioral and physical healthcare through compassionate and quality services in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,999,335$6,781,852▼ $217,483
Pledges and Grants Receivable$4,095,931$2,021,918▼ $2,074,013
Cash and Non-Interest-Bearing Accounts$3,926,155$1,973,540▼ $1,952,615
Accounts Receivable$1,068,689$1,743,668▲ $674,979
Prepaid Expenses and Deferred Charges$263,254$283,696▲ $20,442
Total Assets$16,926,458$13,116,035▼ $3,810,423
Other Assets Total$573,094$311,361▼ $261,733
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,377,307$3,017,176▲ $1,639,869
Accounts Payable and Accrued Expenses$1,473,000$2,127,479▲ $654,479
Other Liabilities$609,398$354,250▼ $255,148
Deferred Revenue$235,158$0▼ $235,158
Total Liabilities$3,694,863$5,498,905▲ $1,804,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,231,595$7,617,130▼ $5,614,465
Total Net Assets Fund Balance$13,231,595$7,617,130▼ $5,614,465
Total Liabilities and Net Assets / Fund Balance$16,926,458$13,116,035▼ $3,810,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,310,724$1,918,863$6,229,587
Equipment$2,076,482$3,379,312$5,455,794
Leasehold Improvements$121,545$265,851$387,396
Land$250,701-$250,701
Other Land Buildings$22,400-$22,400
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noel Jewell MdPsychiatristFT$366,077$31,001$366,077
Marcie VaughanPresident/CEOFT$219,991$24,729$219,991
Amy LeroseChief Operating OfficerFT$145,397$20,999$166,396
Julie ClutterVP Finance/CFOFT$138,316$20,653$158,969
Gwendolyn HuffmanNurse PractitionerFT$154,431$17,905$154,431
Christina DefibaughNurse PractitionerFT$150,563$9,640$150,563
Jessica ShielerVP of Clinical ServicesFT$124,471$19,958$144,429
James WardVP of Information TechnologyFT$117,116$19,289$136,405

Board Members and Trustees

NameTitle
Janesa HendersonChairperson
H Susan MinturnVice Chair
Jimmy W LoganBoard Member
Kara GillespieSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ascensus INCEmployee Benefit Plan AdministrationPO BOX 36472, Newark, NJ 07188$1,198,276
Netsmart Technologies INCHealth InformationPO BOX 713519, Philadelphia, PA 19171$860,048
Greenbrier Economic Development CorpRentPO BOX 33, Maxwelton, WV 24957$272,029
First Citizens OperatingBanking Services239 FAYETTEVILLE ST, Raleigh, NC 27601$233,526
Patton Building Services INCProfessional Maintenance Services956 CHESTNUT RIDGE ROAD, Morgantown, WV 26508$155,335
Revenue and Support

Revenue Composition

Contributions and Grants
$4,564,144
Program Service Revenue
$12,283,358
Investment Income
$294,091
Other Revenue
$125,773
Change in Net Assets
$-5,614,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,267,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,267,366
Total Revenue per Form 990
$17,267,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,901,746
Other Expenses$3,980,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,270,611$2,869,503-$13,140,114
Other Employee Benefits$1,451,037$1,010,239-$2,461,276
Current Officers, Directors, Trustees, and Key Employees$1,107,061$309,301-$1,416,362
Payroll Taxes$913,594$259,195-$1,172,789
Fees for Services Other$519,574$595,498-$1,115,072
Office Expenses$257,401$495,644-$753,045
Pension Plan Contributions$553,350$157,855-$711,205
Occupancy$411,644$206,384-$618,028
Depreciation Depletion$26,678$435,471-$462,149
Insurance$136,419$243,000-$379,419
Travel$104,808$54,819-$159,627
Advertising$19,911$102,537-$122,448
Fees for Services Accounting$1,500$59,487-$60,987
Other Expenses$53,284$48,292-$53,284
Total Functional Expenses$15,973,118$6,908,713$0$22,881,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,881,831
Total Expenses per Audited Statements$22,881,831
Total Expenses per Form 990$22,881,831
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
Operating Lease Liability-current$240,286
Operating Lease Liability-noncurrent$78,066
Refundable Advances$31,028
Other Liabilties$4,870
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Draft of the form 990 is provided to the governing board of directors for review and approval.”

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

“Each board member completes and signs a conflict of interest form annually. The board then reviews the forms and addresses any conflicts.”

Form 990, Part VI, Section B, Line 15

“There is an annual president evaluation and review committee appointed each year from the board of directors. One member is appointed by the board chair person, one by the ceo and the other is elected by the board of directors. The evaluation committee makes salary recommendations to the board of directors as part of their report. The president has an employment contract approved by the board of directors that is updated and approved anytime there are any changes. The term is usually three years. Officers salaries are set by the president.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Seneca Health Services Inc
EIN
55-0563106
Phone
3048726503
Address
131 WELLNESS DRIVE, SUMMERSVILLE, WV 26651

Signing Officer

Name
Julie Clutter
Title
VP Finance/CFO
Phone
3048726503
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Clutter
Formed
1987
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
4
Employees
302
Volunteers
4

Preparer

Firm
Gray Griffith & Mays Ac
Address
707 VIRGINIA STREETEASTSUITE 400, CHARLESTON, WV 25301-2711
Preparer
J Ryan Lindsay
Phone
3043459400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change to this process from the prior year.”

Raw XML AppendixShowing 400 of 576 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 BE THE LEADING PROVIDER OF BEHAVIORAL AND PHYSICAL HEALTHCARE THROUGH COMPASSIONATE AND QUALITY SERVICES IN OUR COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119640
IRS990/Form990PartVIISectionAGrp/PersonNm0H SUSAN MINTURN
IRS990/Form990PartVIISectionAGrp/PersonNm1JANESA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KARA GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm3JIMMY W LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCIE VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY LEROSE
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE CLUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES WARD
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA SHIELER
IRS990/Form990PartVIISectionAGrp/PersonNm9NOEL JEWELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm10GWENDOLYN HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINA DEFIBAUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4219991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5145397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6138316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7117116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8124471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9366077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10154431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11150563
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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt9PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt11NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt04564144
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017267366
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0243000
IRS990/InsuranceGrp/ProgramServicesAmt0136419
IRS990/InsuranceGrp/TotalAmt0379419
IRS990/InvestmentIncomeGrp/ExclusionAmt0294091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0294091
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05564026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06999335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06781852
IRS990/LandBldgEquipCostOrOtherBssAmt012345878
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE THE LEADING PROVIDER OF BEHAVIORAL AND PHYSICAL HEALTHCARE THROUGH COMPASSIONATE AND QUALITY SERVICES IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01377307
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03017176
IRS990/NetAssetsOrFundBalancesBOYAmt013231595
IRS990/NetAssetsOrFundBalancesEOYAmt07617130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013231595
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07617130
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0206384
IRS990/OccupancyGrp/ProgramServicesAmt0411644
IRS990/OccupancyGrp/TotalAmt0618028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0495644
IRS990/OfficeExpensesGrp/ProgramServicesAmt0257401
IRS990/OfficeExpensesGrp/TotalAmt0753045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0573094
IRS990/OtherAssetsTotalGrp/EOYAmt0311361
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01010239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01451037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02461276
IRS990/OtherExpensesGrp/Desc0CLIENT WELFARE/RELATION
IRS990/OtherExpensesGrp/Desc1FINES & PENALTIES
IRS990/OtherExpensesGrp/Desc2DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FAMILY SUPPORT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248292
IRS990/OtherExpensesGrp/ProgramServicesAmt094943
IRS990/OtherExpensesGrp/ProgramServicesAmt130902
IRS990/OtherExpensesGrp/ProgramServicesAmt220401
IRS990/OtherExpensesGrp/ProgramServicesAmt353284
IRS990/OtherExpensesGrp/TotalAmt095266
IRS990/OtherExpensesGrp/TotalAmt192067
IRS990/OtherExpensesGrp/TotalAmt268693
IRS990/OtherExpensesGrp/TotalAmt353284
IRS990/OtherLiabilitiesGrp/BOYAmt0609398
IRS990/OtherLiabilitiesGrp/EOYAmt0354250
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125773
IRS990/OtherRevenueTotalAmt0125773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02869503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010270611
IRS990/OtherSalariesAndWagesGrp/TotalAmt013140114
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0259195
IRS990/PayrollTaxesGrp/ProgramServicesAmt0913594
IRS990/PayrollTaxesGrp/TotalAmt01172789
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0157855
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0553350
IRS990/PensionPlanContributionsGrp/TotalAmt0711205
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04095931
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02021918
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0263254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0283696
IRS990/PrincipalOfficerNm0JULIE CLUTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0NET CLIENT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012283358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012283358
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06757310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076487
IRS990/PYOtherExpensesAmt03350447
IRS990/PYOtherRevenueAmt0159078
IRS990/PYProgramServiceRevenueAmt08048289
IRS990/PYRevenuesLessExpensesAmt0-1604009
IRS990/PYSalariesCompEmpBnftPaidAmt013294726
IRS990/PYTotalExpensesAmt016645173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015041164
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5614465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012409131
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 248,582. 2021 AMOUNT: $ 231,173. 2022 AMOUNT: $ 220,650. 2023 AMOUNT: $ 159,078. 2024 AMOUNT: $ 125,773.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04564144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06757310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09715816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06365371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04282896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031685537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0294091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011788
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0409533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0125773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0159078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0220650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0231173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0248582
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0985256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95780
IRS990ScheduleA/PublicSupportPY170Pct00.96480
IRS990ScheduleA/PublicSupportTotal170Amt031685537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04564144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06757310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09715816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06365371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04282896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031685537
IRS990ScheduleA/TotalSupportAmt033080326
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04310724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01918863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06229587
IRS990ScheduleD/EquipmentGrp/BookValueAmt02076482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03379312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05455794
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022881831
IRS990ScheduleD/LandGrp/BookValueAmt0250701
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250701
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121545
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0265851
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0387396
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1240286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt278066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt331028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY-CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY-NONCURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

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