Civic Intelligence

Hillside Inc.

990 • Fiscal year 2014 • EIN 58-0603148

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

690 Courtenay Drive NE30306-3421

(404) 875-4551

Siviq Scores

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

Liabilities / Assets

19th percentile

0.04x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.06x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$28,570,202

Up $4,385,740 (+18%) from 2013

Net Assets

Up

$27,511,303

Up $3,975,245 (+17%) from 2013

Liabilities

Up

$1,058,899

Up $410,495 (+63%) from 2013

Revenue

$16,822,915

No earlier filing loaded for comparison.

Expenses

Up

$14,293,871

Up $7,779 (+0.1%) from 2013

Net Income

$2,529,044

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $17,690,436Liabilities 2010: $472,614Net Assets 2010: $17,217,8222010Assets 2011: $20,377,339Liabilities 2011: $515,128Net Assets 2011: $19,862,2112011Assets 2012: $20,675,430Liabilities 2012: $550,228Net Assets 2012: $20,125,2022012Assets 2013: $24,184,462Liabilities 2013: $648,404Net Assets 2013: $23,536,0582013Assets 2014: $28,570,202Liabilities 2014: $1,058,899Net Assets 2014: $27,511,3032014Assets 2015: $29,615,618Liabilities 2015: $747,646Net Assets 2015: $28,867,9722015Assets 2016: $29,974,594Liabilities 2016: $853,950Net Assets 2016: $29,120,6442016Assets 2017: $33,187,966Liabilities 2017: $1,162,585Net Assets 2017: $32,025,3812017Assets 2018: $34,693,348Liabilities 2018: $1,088,893Net Assets 2018: $33,604,4552018Assets 2019: $36,330,531Liabilities 2019: $1,346,408Net Assets 2019: $34,984,1232019Assets 2020: $40,831,374Liabilities 2020: $3,501,873Net Assets 2020: $37,329,5012020Assets 2021: $18,899,422Liabilities 2021: $2,271,704Net Assets 2021: $16,627,7182021Assets 2022: $16,299,446Liabilities 2022: $1,821,043Net Assets 2022: $14,478,4032022Assets 2023: $15,825,442Liabilities 2023: $1,035,083Net Assets 2023: $14,790,3592023Assets 2025: $25,085,889Liabilities 2025: $2,478,047Net Assets 2025: $22,607,8422025

Highlighted filing

2014

Assets$28,570,202
Liabilities$1,058,899
Net Assets$27,511,303

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $13,580,4922010Expenses 2011: $13,506,9112011Expenses 2012: $13,896,8452012Expenses 2013: $14,286,0922013Revenue 2014: $16,822,915Expenses 2014: $14,293,871Net Income 2014: $2,529,0442014Revenue 2015: $16,674,192Expenses 2015: $14,947,892Net Income 2015: $1,726,3002015Revenue 2016: $17,693,072Expenses 2016: $16,041,290Net Income 2016: $1,651,7822016Revenue 2017: $18,084,543Expenses 2017: $16,454,561Net Income 2017: $1,629,9822017Revenue 2018: $18,551,867Expenses 2018: $17,388,112Net Income 2018: $1,163,7552018Revenue 2019: $20,499,176Expenses 2019: $18,503,419Net Income 2019: $1,995,7572019Revenue 2020: $22,099,082Expenses 2020: $19,750,694Net Income 2020: $2,348,3882020Revenue 2021: $20,616,842Expenses 2021: $38,879,800Net Income 2021: -$18,262,9582021Revenue 2022: $18,869,219Expenses 2022: $21,018,534Net Income 2022: -$2,149,3152022Revenue 2023: $22,393,182Expenses 2023: $22,081,226Net Income 2023: $311,9562023Revenue 2025: $31,790,578Expenses 2025: $26,499,231Net Income 2025: $5,291,3472025

Highlighted filing

2014

Revenue$16,822,915
Expenses$14,293,871
Net Income$2,529,044
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$21,862,565
Mission and Program Overview

Mission

Hillside provides hope and healing to children and families through vital mental health services and education. Our programs include inpatient residential treatment, partial hospitalization, community intervention, and intensive outpatient therapy.

Treat and educate severely emotionally disturbed children and adolescents and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,691,745$16,993,791▲ $2,302,046
Land, Buildings, and Equipment, Net$4,241,408$4,170,838▼ $70,570
Cash and Non-Interest-Bearing Accounts$3,583,026$3,119,168▼ $463,858
Accounts Receivable$1,050,432$1,134,776▲ $84,344
Prepaid Expenses and Deferred Charges$352,025$231,802▼ $120,223
Total Assets$24,184,462$28,570,202▲ $4,385,740
Other Assets Total$265,826$2,919,827▲ $2,654,001
Liabilities
Accounts Payable and Accrued Expenses$621,539$973,902▲ $352,363
Other Liabilities$26,865$84,997▲ $58,132
Total Liabilities$648,404$1,058,899▲ $410,495
Net Assets / Fund Balance
Unrestricted Net Assets$21,895,631$26,523,587▲ $4,627,956
Temporarily Rstr Net Assets$1,640,427$987,716▼ $652,711
Total Net Assets Fund Balance$23,536,058$27,511,303▲ $3,975,245
Total Liabilities and Net Assets / Fund Balance$24,184,462$28,570,202▲ $4,385,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,625,251$8,850,725$11,475,976
Equipment$888,881$1,738,831$2,627,712
Land$609,853-$609,853
Other Land Buildings$46,853$164,163$211,016
Other Assets Org$2,919,827--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa P StokerCEOFT$201,722$48,843$250,565
Jennifer Gould MdMedical DirectorFT$223,577$17,858$241,435
Nadine BurnettPsychiatristFT$188,084$15,729$203,813
Lori HogemanCOOFT$144,100$42,472$186,572
David ShadleVP HrFT$136,154$40,706$176,860
Rodney SouthworthVP & CFOFT$140,392$31,734$172,126
Joanne WilliamsProgram DirectorFT$100,339$8,644$108,983

Board Members and Trustees

NameTitle
Susan E AdamsChair
Deborah AusburnVice Chair
Kerstin ValdesVice Chair
Barrie Alexander PhdBoard Member
Betty CaseBoard Member
Craig M FrankelBoard Member
Edith Fresh PhdBoard Member
Gloria SeymourBoard Member
Josephine CrymesBoard Member
Julian HowellBoard Member
Katie DownsBoard Member
Lisa J WheelerBoard Member
Lissa WebberBoard Member
Renee GuttmannBoard Member
Tom SawyerBoard Member
Chad HutchinsonSecretary
Rebekah RuddTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gay Construction CompanyConstruction-$921,448
Sysco FoodsFood-$249,030
US FoodsFood-$208,348
Yates Insurance CompanyInsurance-$203,199
Diversified Computer ConsultingConsulting-$152,256
Revenue and Support

Revenue Composition

Contributions and Grants
$1,860,981
Program Service Revenue
$13,487,303
Investment Income
$1,376,264
Other Revenue
$98,367
All Other Contributions
$1,029,423
Change in Net Assets
$2,529,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,822,915
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,466,454
Total Revenue per Audited Statements
$18,289,369
Total Revenue per Form 990
$16,822,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,238,025
Other Expenses$4,055,846
Total Fundraising Expense$136,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,194,802$122,477$100,526$7,417,805
Current Officers, Directors, Trustees, and Key Employees$743,413$589,661-$1,333,074
Other Employee Benefits$772,116$93,130$2,724$867,970
Occupancy$607,407$30,048$1,887$639,342
Payroll Taxes$571,116$40,880$7,180$619,176
Depreciation Depletion$518,842$57,649-$576,491
Fees for Services Other$318,068$112,228$5,232$435,528
Insurance$296,679$63,611-$360,290
Office Expenses$299,546$13,199$9,269$322,014
All Other Expenses$163,595$2,463$7,285$173,343
Information Technology$101,683--$101,683
Fees for Service Investment Mgmnt Fees-$80,000-$80,000
Travel$75,779$2,120$245$78,144
Other Expenses$77,538-$2,326$77,538
Conferences and Meetings$5,006--$5,006
Interest$1,373--$1,373
Total Functional Expenses$12,949,731$1,207,466$136,674$14,293,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,314,124
Expenses per Audited Statements$14,293,871
Total Expenses per Form 990$14,293,871
Expenses Not Reported on Form 990$20,253
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,681
Fundraising Direct Expenses$20,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$90,681$90,681$20,003$70,678
Event 2$5,000$5,000$250$4,750
Total Events$95,681$95,681$20,253$75,428
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberGloria Seymour Provides Gardening Services to the OrganizationNo$13,020
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$84,997
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 family members
No
Business relationship with organization members
Yes
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 11

Prior to filing, the 990 is reviewed by the cfo and the ceo and presented to the board.

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

Each director and principal officer is required to annually sign a statement affirming (1) they have received, read, understand, and agree to comply with the conflict of interest policy and (2) they understand the organization is chartiable and in order to maintain its federal exemption it must engage primarily in activities with accomplish one or more of its exempt purposes. In addition, the organization's compensation committee is comprised of individuals independent from those being compensated and confirms that compensation arrangements are reasonable and the result of arms length bargaining by using compensation surveys.

Form 990, Part VI, Section B, Line 15

The organization's compensation committee sets compensation for officers and key employees. It is comprised of independent persons. They use available market data to determine comparability. They keep minutes to document the deliberation and decision process.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are not available to the public.

Filing and Contact Details

Filer

EIN
58-0603148
Phone
4048754551

Signing Officer

Name
Rodney Southworth
Title
CFO
Phone
4048754551
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Southworth
Formed
1888
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
333
Volunteers
150

Preparer

Preparer
Jana H Bledsoe CPA
Phone
4048929651
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has an audit committee that assumes oversight of the audit. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Due to a required change in the applicable accounting standards, the organization adopted a new recognition threshold for income tax benefits arising from uncertain income tax positions. Upon adoption of the new standard and in all subsequent periods, a tax benefit arising from an uncertain tax position can only be recognized for financial reporting purposes if, and to the extent that, the position is more likely than not to be sustained in an audit by the applicable tax authority. Adoption of the new standard had no impact on the organization's financial position or statement of activities and change in net assets.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses netted in form 990 20,253.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses netted in form 990 20,253.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723671
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1823328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1922342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2026734
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115729
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2217858
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238644
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN E ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRIE ALEXANDER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH AUSBURN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPHINE CRYMES
IRS990/Form990PartVIISectionAGrp/PersonNm4KATIE DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG M FRANKEL
IRS990/Form990PartVIISectionAGrp/PersonNm6EDITH FRESH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIAN HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8CHAD HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9REBEKAH RUDD
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm11GLORIA SEYMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm12KERSTIN VALDES
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA J WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm14BETTY CASE
IRS990/Form990PartVIISectionAGrp/PersonNm15RENEE GUTTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm16LISSA WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm17TERESA P STOKER
IRS990/Form990PartVIISectionAGrp/PersonNm18LORI HOGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID SHADLE
IRS990/Form990PartVIISectionAGrp/PersonNm20RODNEY SOUTHWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm21NADINE BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm22JENNIFER GOULD MD
IRS990/Form990PartVIISectionAGrp/PersonNm23JOANNE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17226894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18163244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19154518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20145392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21188084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22223577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23100339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP HR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01888
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020253
IRS990/FundraisingGrossIncomeAmt095681
IRS990/GainOrLossGrp/OtherAmt06933
IRS990/GainOrLossGrp/SecuritiesAmt0652791
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0525607
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018621
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05660500
IRS990/GrossReceiptsAmt021862565
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0101683
IRS990/InformationTechnologyGrp/TotalAmt0101683
IRS990/InsuranceGrp/ManagementAndGeneralAmt063611
IRS990/InsuranceGrp/ProgramServicesAmt0296679
IRS990/InsuranceGrp/TotalAmt0360290
IRS990/InterestGrp/ProgramServicesAmt01373
IRS990/InterestGrp/TotalAmt01373
IRS990/InvestmentIncomeGrp/ExclusionAmt0716540
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0716540
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014691745
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016993791
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010753719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04241408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04170838
IRS990/LandBldgEquipCostOrOtherBssAmt014924557
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011688
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05007709
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY, COST-EFFECTIVE TREATMENT AND EDUCATION TO SEVERELY EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023536058
IRS990/NetAssetsOrFundBalancesEOYAmt027511303
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0659724
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0659724
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075428
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075428
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01446201
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01887
IRS990/OccupancyGrp/ManagementAndGeneralAmt030048
IRS990/OccupancyGrp/ProgramServicesAmt0607407
IRS990/OccupancyGrp/TotalAmt0639342
IRS990/OfficeExpensesGrp/FundraisingAmt09269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013199
IRS990/OfficeExpensesGrp/ProgramServicesAmt0299546
IRS990/OfficeExpensesGrp/TotalAmt0322014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0265826
IRS990/OtherAssetsTotalGrp/EOYAmt02919827
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02724
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0772116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0867970
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt02326
IRS990/OtherExpensesGrp/ProgramServicesAmt0644573
IRS990/OtherExpensesGrp/ProgramServicesAmt1410082
IRS990/OtherExpensesGrp/ProgramServicesAmt2148113
IRS990/OtherExpensesGrp/ProgramServicesAmt377538
IRS990/OtherExpensesGrp/TotalAmt0644573
IRS990/OtherExpensesGrp/TotalAmt1412408
IRS990/OtherExpensesGrp/TotalAmt2148113
IRS990/OtherExpensesGrp/TotalAmt377538
IRS990/OtherLiabilitiesGrp/BOYAmt026865
IRS990/OtherLiabilitiesGrp/EOYAmt084997
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$2.48$22.6$31.8$26.5$5.29
2023Summary only. Only limited summary data is available for this year.$15.8$1.04$14.8$22.4$22.1$0.31
2022Summary only. Only limited summary data is available for this year.$16.3$1.82$14.5$18.9$21.0$2.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$2.27$16.6$20.6$38.9$18.3
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$3.50$37.3$22.1$19.8$2.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$1.35$35.0$20.5$18.5$2.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$1.09$33.6$18.6$17.4$1.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$1.16$32.0$18.1$16.5$1.63
2016Detailed filing. Detailed filing data is available for this year.$30.0$0.85$29.1$17.7$16.0$1.65
2015Detailed filing. Detailed filing data is available for this year.$29.6$0.75$28.9$16.7$14.9$1.73
2014Detailed filing. Detailed filing data is available for this year.$28.6$1.06$27.5$16.8$14.3$2.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.65$23.5$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.55$20.1$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.52$19.9$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.47$17.2$13.6