Civic Intelligence

Insight Human Services Inc.

990 • Fiscal year 2020 • EIN 56-0951129

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

Organization ProfileWWW.INSIGHTNC.ORG

View Organization Page

665 West 4th StreetWinstonsalem, NC 27101

(336) 725-8389

Siviq Scores

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

Liabilities / Assets

66th percentile

0.41x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.25x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$196,944

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

1.9%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$9,354,112

Up $1,857,173 (+25%) from 2019

Net Assets

Up

$5,531,599

Up $39,906 (+0.7%) from 2019

Liabilities

Up

$3,822,513

Up $1,817,267 (+91%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin36th percentile

Revenue

Up

$15,405,099

Up $291,664 (+1.9%) from 2019

Expenses

Down

$15,375,776

Down $401,774 (-2.5%) from 2019

Net Income

Up

$29,323

Up $693,438 (+104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,073,366Liabilities 2011: $976,600Net Assets 2011: $3,096,7662011Assets 2012: $4,626,407Liabilities 2012: $941,768Net Assets 2012: $3,684,6392012Assets 2013: $4,960,440Liabilities 2013: $909,645Net Assets 2013: $4,050,7952013Assets 2014: $5,130,086Liabilities 2014: $814,517Net Assets 2014: $4,315,5692014Assets 2015: $7,143,723Liabilities 2015: $2,449,588Net Assets 2015: $4,694,1352015Assets 2016: $7,880,109Liabilities 2016: $2,330,794Net Assets 2016: $5,549,3152016Assets 2017: $8,348,120Liabilities 2017: $2,384,363Net Assets 2017: $5,963,7572017Assets 2018: $8,191,095Liabilities 2018: $2,147,742Net Assets 2018: $6,043,3532018Assets 2019: $7,496,939Liabilities 2019: $2,005,246Net Assets 2019: $5,491,6932019Assets 2020: $9,354,112Liabilities 2020: $3,822,513Net Assets 2020: $5,531,5992020Assets 2021: $9,822,159Liabilities 2021: $3,991,239Net Assets 2021: $5,830,9202021Assets 2022: $9,756,667Liabilities 2022: $1,906,254Net Assets 2022: $7,850,4132022Assets 2023: $9,694,106Liabilities 2023: $2,430,588Net Assets 2023: $7,263,5182023Assets 2024: $10,233,126Liabilities 2024: $2,079,080Net Assets 2024: $8,154,0462024Assets 2025: $12,952,428Liabilities 2025: $3,714,919Net Assets 2025: $9,237,5092025

Highlighted filing

2020

Assets$9,354,112
Liabilities$3,822,513
Net Assets$5,531,599
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $12,491,356Expenses 2011: $11,475,280Net Income 2011: $1,016,0762011Revenue 2012: $12,135,448Expenses 2012: $11,771,368Net Income 2012: $364,0802012Expenses 2013: $12,094,7512013Revenue 2014: $12,819,948Expenses 2014: $12,409,600Net Income 2014: $410,3482014Revenue 2015: $13,749,968Expenses 2015: $13,341,318Net Income 2015: $408,6502015Revenue 2016: $15,452,861Expenses 2016: $14,634,916Net Income 2016: $817,9452016Revenue 2017: $15,612,487Expenses 2017: $15,174,951Net Income 2017: $437,5362017Revenue 2018: $16,051,101Expenses 2018: $15,981,352Net Income 2018: $69,7492018Revenue 2019: $15,113,435Expenses 2019: $15,777,550Net Income 2019: -$664,1152019Revenue 2020: $15,405,099Expenses 2020: $15,375,776Net Income 2020: $29,3232020Revenue 2021: $15,345,952Expenses 2021: $15,125,424Net Income 2021: $220,5282021Revenue 2022: $18,706,531Expenses 2022: $16,548,242Net Income 2022: $2,158,2892022Revenue 2023: $16,449,462Expenses 2023: $17,031,790Net Income 2023: -$582,3282023Revenue 2024: $18,864,211Expenses 2024: $18,053,908Net Income 2024: $810,3032024Revenue 2025: $20,771,305Expenses 2025: $19,745,244Net Income 2025: $1,026,0612025

Highlighted filing

2020

Revenue$15,405,099
Expenses$15,375,776
Net Income$29,323
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$16,755,326
Mission and Program Overview

Mission

To offer the highest quality care to reduce the negative impacts of substance misuse and mental illness in the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,700,425$2,833,711▲ $133,286
Cash and Non-Interest-Bearing Accounts$280,014$2,079,567▲ $1,799,553
Investments Other Securities$2,703,634$1,997,938▼ $705,696
Accounts Receivable$964,358$1,618,227▲ $653,869
Other Notes and Loans Receivable, Net$686,087$679,841▼ $6,246
Prepaid Expenses and Deferred Charges$128,857$112,864▼ $15,993
Total Assets$7,496,939$9,354,112▲ $1,857,173
Other Assets Total$33,564$31,964▼ $1,600
Liabilities
Unsecured Notes Loans Payable-$1,931,632-
Mortgage Notes Payable Secured by Investment Property$1,159,762$1,076,574▼ $83,188
Accounts Payable and Accrued Expenses$799,400$814,307▲ $14,907
Other Liabilities$46,084$0▼ $46,084
Total Liabilities$2,005,246$3,822,513▲ $1,817,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,491,693$5,531,599▲ $39,906
Total Net Assets Fund Balance$5,491,693$5,531,599▲ $39,906
Total Liabilities and Net Assets / Fund Balance$7,496,939$9,354,112▲ $1,857,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,383,672$398,235$2,781,907
Equipment$374,940$552,699$927,639
Leasehold Improvements$75,099$88,168$163,267
Other Securities$1,997,938--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff MatkinsCEOFT$196,944$196,944
Mr John ReynoldsCFOFT$106,518$106,518

Board Members and Trustees

NameTitle
Mr David DaggettChair
Dr Preston MillerBoard Member
Jay MillerBoard Member
Josh GurlitzBoard Member
Mr Patrick WeedeBoard Member
Mr Peter BaldiniBoard Member
Tom HoltBoard Member
Ms Regina Ford HallSecretary
Mr Beau DancyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mark ChinnMedical5758 WOODSIDE FOREST TRIAL, Lewisville, NC 27023$212,438
Revenue and Support

Revenue Composition

Contributions and Grants
$297,789
Program Service Revenue
$15,126,578
Investment Income
$-20,332
Other Revenue
$1,064
All Other Contributions
$16,461
Change in Net Assets
$29,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,405,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,583
Total Revenue per Audited Statements
$15,415,682
Total Revenue per Form 990
$15,405,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,620,682
Other Expenses$4,755,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,275,446$877,466-$8,152,912
Other Employee Benefits$2,003,398$160,910-$2,164,308
Occupancy$1,221,811$26,690-$1,248,501
Fees for Services Other$1,091,768$73,951-$1,165,719
Office Expenses$756,453$33,420-$789,873
Information Technology$228,592$214,661-$443,253
Travel$365,325$9,676-$375,001
Current Officers, Directors, Trustees, and Key Employees$273,116$30,346-$303,462
Depreciation Depletion$135,261$33,996-$169,257
Conferences and Meetings$133,699$628-$134,327
Advertising-$94,003-$94,003
Insurance$62,576$7,010-$69,586
Interest$23,618$15,745-$39,363
Other Expenses$37,565$30-$37,565
Fees for Services Accounting-$23,750-$23,750
Total Functional Expenses$13,764,513$1,611,263$0$15,375,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,375,776
Total Expenses per Audited Statements$15,375,776
Total Expenses per Form 990$15,375,776
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 board's audit and finance committee reviews the 990 before the 990 is filed.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors does a performance evaluation and sets compensation using performance and like kind organization comparative data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Insight Human Services Inc
EIN
56-0951129
Phone
3367258389
Address
665 WEST 4TH STREET, WINSTONSALEM, NC 27101

Signing Officer

Name
John Reynolds
Title
CFO
Phone
3367258389
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Reynolds
Formed
1970
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
354
Volunteers
0

Preparer

Firm
Martin Starnes & Associates Cpas Pa
Address
730 13TH AVENUE DR SE, HICKORY, NC 28602-5196
Preparer
Frank F Williams CPA
Phone
8283272727
Supplemental Narrative

Additional Explanations

Form 990, Part XII,

“The organization did not change it's oversight process or selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Insight human services, inc. Is a not-for-profit organization that is exempt from income taxes under section 501 (c) (3) of the internal revenue service as other than a private foundation. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Insight's forms 990, return of organization exempt from income tax, for the years ending june 30, 2016, 2017, and 2018 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 521 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0799400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0814307
IRS990/AccountsReceivableGrp/BOYAmt0964358
IRS990/AccountsReceivableGrp/EOYAmt01618227
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OFFER THE HIGHEST QUALITY CARE TO REDUCE THE NEGATIVE IMPACTS OF SUBSTANCE MISUSE AND MENTAL ILLNESS IN THE COMMUNITIES WE SERVE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt094003
IRS990/AdvertisingGrp/TotalAmt094003
IRS990/AllOtherContributionsAmt016461
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03367258389
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0665 WEST 4TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINSTONSALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0280014
IRS990/CashNonInterestBearingGrp/EOYAmt02079567
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030346
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0273116
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0303462
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0628
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0133699
IRS990/ConferencesMeetingsGrp/TotalAmt0134327
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0212438
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05758 WOODSIDE FOREST TRIAL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LEWISVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd027023
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MARK CHINN
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0297789
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-20332
IRS990/CYOtherExpensesAmt04755094
IRS990/CYOtherRevenueAmt01064
IRS990/CYProgramServiceRevenueAmt015126578
IRS990/CYRevenuesLessExpensesAmt029323
IRS990/CYSalariesCompEmpBnftPaidAmt010620682
IRS990/CYTotalExpensesAmt015375776
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015405099
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033996
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0135261
IRS990/DepreciationDepletionGrp/TotalAmt0169257
IRS990/Desc0PREVENTION: PROGRAM TO EDUCATE THE COMMUNITY ABOUT THE RISKS AND DANGERS OF DRUG USE. (5,922 EDUCATIONAL SERVICES DELIVERED)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0354
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02722388
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0281328
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023750
IRS990/FeesForServicesAccountingGrp/TotalAmt023750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt073951
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01091768
IRS990/FeesForServicesOtherGrp/TotalAmt01165719
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MR DAVID DAGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm1MS REGINA FORD HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2DR PRESTON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MR BEAU DANCY
IRS990/Form990PartVIISectionAGrp/PersonNm4MR PATRICK WEEDE
IRS990/Form990PartVIISectionAGrp/PersonNm5MR PETER BALDINI
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSH GURLITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MR JOHN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF MATKINS
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/ReportableCompFromOrgAmt9106518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10196944
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-76594
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01273633
IRS990/GrossReceiptsAmt016755326
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0214661
IRS990/InformationTechnologyGrp/ProgramServicesAmt0228592
IRS990/InformationTechnologyGrp/TotalAmt0443253
IRS990/InsuranceGrp/ManagementAndGeneralAmt07010
IRS990/InsuranceGrp/ProgramServicesAmt062576
IRS990/InsuranceGrp/TotalAmt069586
IRS990/InterestGrp/ManagementAndGeneralAmt015745
IRS990/InterestGrp/ProgramServicesAmt023618
IRS990/InterestGrp/TotalAmt039363
IRS990/InvestmentIncomeGrp/ExclusionAmt056262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056262
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02703634
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01997938
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01039102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02700425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02833711
IRS990/LandBldgEquipCostOrOtherBssAmt03872813
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01350227
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER THE HIGHEST QUALITY CARE TO REDUCE THE NEGATIVE IMPACTS OF SUBSTANCE MISUSE AND MENTAL ILLNESS IN THE COMMUNITIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01159762
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01076574
IRS990/NetAssetsOrFundBalancesBOYAmt05491693
IRS990/NetAssetsOrFundBalancesEOYAmt05531599
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-76594
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-76594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010583
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05491693
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05531599
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026690
IRS990/OccupancyGrp/ProgramServicesAmt01221811
IRS990/OccupancyGrp/TotalAmt01248501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033420
IRS990/OfficeExpensesGrp/ProgramServicesAmt0756453
IRS990/OfficeExpensesGrp/TotalAmt0789873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033564
IRS990/OtherAssetsTotalGrp/EOYAmt031964
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0160910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02003398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02164308
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ProgramServicesAmt085221
IRS990/OtherExpensesGrp/ProgramServicesAmt170664
IRS990/OtherExpensesGrp/ProgramServicesAmt237565
IRS990/OtherExpensesGrp/TotalAmt094202
IRS990/OtherExpensesGrp/TotalAmt170694
IRS990/OtherExpensesGrp/TotalAmt237565
IRS990/OtherLiabilitiesGrp/BOYAmt046084
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01064
IRS990/OtherRevenueTotalAmt01064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0877466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07275446
IRS990/OtherSalariesAndWagesGrp/TotalAmt08152912
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0686087
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0679841
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112864
IRS990/PrincipalOfficerNm0JOHN REYNOLDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MCO - CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS AND GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2STANDARD (SELF PAY) FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011778106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13122500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2225972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011778106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13122500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2225972
IRS990/ProgSrvcAccomActy2Grp/Desc0TREATMENT: PROGRAM TO PROVIDE SERVICES TO REDUCE THE NEGATIVE IMPACT OF SUBSTANCE ABUSE AND MENTAL ILLNESS. (1,715 CLIENTS SERVED)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04518194
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04965640
IRS990/ProgSrvcAccomActy3Grp/Desc0JUSTICE SERVICES: PROGRAM FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND INVOLVEMENT WITH THE JUSTICE SYSTEM. (8,944 CLIENTS SERVED)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06523931
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07170010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063985
IRS990/PYOtherExpensesAmt04963655
IRS990/PYOtherRevenueAmt01628
IRS990/PYProgramServiceRevenueAmt014745791
IRS990/PYRevenuesLessExpensesAmt0-664115
IRS990/PYSalariesCompEmpBnftPaidAmt010813895
IRS990/PYTotalExpensesAmt015777550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015113435
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029323
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02991992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014782224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014161779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014183591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043727414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-20332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0312841
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029875061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt043727414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014782224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014161779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014183591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043727414
IRS990ScheduleA/TotalSupportAmt044057255
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017000
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
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SCHEDULE C, PART II-B, LINE 1 A REGISTERED LOBBYIST CALLED, WROTE OR VISITED SOME STATE AND FEDERAL OFFICIALS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02383672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0398235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02781907
IRS990ScheduleD/EquipmentGrp/BookValueAmt0374940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0552699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0927639
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015375776
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075099
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088168
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0163267
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010583
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01997938
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt010583
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015405099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INSIGHT HUMAN SERVICES, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. INSIGHT'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2016, 2017, AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02833711
IRS990ScheduleD/TotalBookValueSecuritiesAmt01997938
IRS990ScheduleD/TotalExpensesPerForm990Amt015375776
IRS990ScheduleD/TotalRevenuePerForm990Amt015405099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015415682

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,354,112
Liabilities
$3,822,513
Net assets
$5,531,599
Revenue
$15,405,099
Expenses
$15,375,776
Net income
$29,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$3.71$9.24$20.8$19.7$1.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$2.08$8.15$18.9$18.1$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$2.43$7.26$16.4$17.0$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$1.91$7.85$18.7$16.5$2.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.82$3.99$5.83$15.3$15.1$0.22
2020Detailed filing. Detailed filing data is available for this year.$9.35$3.82$5.53$15.4$15.4$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$2.01$5.49$15.1$15.8$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$2.15$6.04$16.1$16.0$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$2.38$5.96$15.6$15.2$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$2.33$5.55$15.5$14.6$0.82
2015Summary only. Only limited summary data is available for this year.$7.14$2.45$4.69$13.7$13.3$0.41
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.81$4.32$12.8$12.4$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.91$4.05$12.1
2012Summary only. Only limited summary data is available for this year.$4.63$0.94$3.68$12.1$11.8$0.36
2011Summary only. Only limited summary data is available for this year.$4.07$0.98$3.10$12.5$11.5$1.02