Civic Intelligence

Suncoast Center Inc.

990 • Fiscal year 2015 • EIN 59-2092717

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 04, 2016

PO Box 10970St Petersburg, FL 33733

(727) 327-7656

Siviq Scores

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

Liabilities / Assets

65th percentile

0.42x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

28th percentile

-1.7%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$276,257

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

16th percentile

-6.1%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-5.4%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$6,236,382

Flat from 2015

Net Assets

Flat

$3,610,396

Flat from 2015

Liabilities

Flat

$2,625,986

Flat from 2015

Revenue

Flat

$16,455,130

Flat from 2015

Expenses

Flat

$16,726,969

Flat from 2015

Net Income

Flat

-$271,839

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $9,745,097Liabilities 2010: $2,052,515Net Assets 2010: $7,692,5822010Assets 2011: $9,041,552Liabilities 2011: $2,007,139Net Assets 2011: $7,034,4132011Assets 2012: $6,917,829Liabilities 2012: $2,939,744Net Assets 2012: $3,978,0852012Assets 2013: $6,676,572Liabilities 2013: $2,619,521Net Assets 2013: $4,057,0512013Assets 2014: $6,638,580Liabilities 2014: $2,757,766Net Assets 2014: $3,880,8142014Assets 2015: $6,236,382Liabilities 2015: $2,625,986Net Assets 2015: $3,610,3962015Assets 2015: $6,236,382Liabilities 2015: $2,625,986Net Assets 2015: $3,610,3962015Assets 2016: $6,286,799Liabilities 2016: $2,477,912Net Assets 2016: $3,808,8872016Assets 2017: $6,076,305Liabilities 2017: $2,135,419Net Assets 2017: $3,940,8862017Assets 2018: $6,107,558Liabilities 2018: $2,111,619Net Assets 2018: $3,995,9392018Assets 2019: $7,052,242Liabilities 2019: $2,250,963Net Assets 2019: $4,801,2792019Assets 2020: $9,642,151Liabilities 2020: $4,895,604Net Assets 2020: $4,746,5472020Assets 2021: $10,260,658Liabilities 2021: $2,621,435Net Assets 2021: $7,639,2232021Assets 2022: $8,500,247Liabilities 2022: $2,375,116Net Assets 2022: $6,125,1312022Assets 2023: $10,474,193Liabilities 2023: $2,774,214Net Assets 2023: $7,699,9792023

Highlighted filing

2015

Assets$6,236,382
Liabilities$2,625,986
Net Assets$3,610,396

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $18,734,5422010Expenses 2011: $21,574,5142011Expenses 2012: $20,003,4102012Expenses 2013: $17,450,3372013Revenue 2014: $17,402,792Expenses 2014: $17,669,652Net Income 2014: -$266,8602014Revenue 2015: $16,455,130Expenses 2015: $16,726,969Net Income 2015: -$271,8392015Revenue 2015: $16,455,130Expenses 2015: $16,726,969Net Income 2015: -$271,8392015Revenue 2016: $17,628,053Expenses 2016: $17,396,580Net Income 2016: $231,4732016Revenue 2017: $18,332,588Expenses 2017: $18,217,696Net Income 2017: $114,8922017Revenue 2018: $19,196,225Expenses 2018: $19,181,888Net Income 2018: $14,3372018Revenue 2019: $21,002,499Expenses 2019: $20,215,083Net Income 2019: $787,4162019Revenue 2020: $21,161,738Expenses 2020: $21,220,830Net Income 2020: -$59,0922020Revenue 2021: $22,597,153Expenses 2021: $20,054,645Net Income 2021: $2,542,5082021Revenue 2022: $18,616,906Expenses 2022: $19,749,143Net Income 2022: -$1,132,2372022Revenue 2023: $22,744,692Expenses 2023: $21,169,844Net Income 2023: $1,574,8482023

Highlighted filing

2015

Revenue$16,455,130
Expenses$16,726,969
Net Income-$271,839
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 4, 2016
Return Version
2014v6.0
Gross Receipts
$16,479,124
Mission and Program Overview

Mission

For 80 years, suncoast center, inc. Has held true to its mission of "strengthening, protecting, and restoring lives for a healthy community" by providing a comprehensive range of evidence-based services that address emotional wellness, trauma, and child advocacy to individuals and families throughout pinellas county.suncoast center continues to be recognized as a leader in our community for our collaboration with partners in the community. Suncoast center has lead the pinellas behavioral health system of care, a network of more than 50 community agencies, individuals, and stakeholders interested in improving care for our community. The workgroup convenes in order to analyze gaps in the coordination of care and implement improvements to our system of care. Suncoast center is also recognized for organizing and facilitation the zero suicide partners of pinellas, a collaborative approach to suicide prevention which promotes integrated care and organized outreach into the community.

"strengthening, protecting, and restoring lives for healthy community" is the mission statement of the agency. Significant activities of the agency are based on providing the most effective and efficient behavioral health and social support services for children, adults and families that facilitate positive change and improved health. Suncoast center provides those services through a comprehensive model that addresses the multifaceted, complex and interrelated behavioral, psychological and financial needs of individuals and families. Services are provided regardless of the person's sex, nationality, and/or religion; and are administered with respect to the individual. In addition, the agency is committed to increasing the community's awareness of methods to prevent and/or treat various mental health and substance abuse needs, and accomplishes that through a variety of community education activities and involvement on a broad range of collaborative health related committees in the commu

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,398,129$1,436,559▲ $38,430
Cash and Non-Interest-Bearing Accounts$1,196,541$1,191,787▼ $4,754
Land, Buildings, and Equipment, Net$1,356,780$1,081,105▼ $275,675
Pledges and Grants Receivable$1,159,374$1,031,822▼ $127,552
Accounts Receivable$730,333$602,570▼ $127,763
Investments Other Securities$325,076$415,820▲ $90,744
Prepaid Expenses and Deferred Charges$82,283$81,214▼ $1,069
Inventories for Sale or Use$43,376$35,068▼ $8,308
Other Notes and Loans Receivable, Net$15,585$886▼ $14,699
Total Assets$6,638,580$6,236,382▼ $402,198
Other Assets Total$331,103$359,551▲ $28,448
Liabilities
Other Liabilities$1,443,683$1,442,373▼ $1,310
Accounts Payable and Accrued Expenses$612,517$618,029▲ $5,512
Deferred Revenue$504,016$368,034▼ $135,982
Mortgage Notes Payable Secured by Investment Property$197,550$197,550→ $0
Total Liabilities$2,757,766$2,625,986▼ $131,780
Net Assets / Fund Balance
Unrestricted Net Assets$3,159,702$2,879,173▼ $280,529
Temporarily Rstr Net Assets$386,930$397,041▲ $10,111
Permanently Rstr Net Assets$334,182$334,182→ $0
Total Net Assets Fund Balance$3,880,814$3,610,396▼ $270,418
Total Liabilities and Net Assets / Fund Balance$6,638,580$6,236,382▼ $402,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$437,115$3,418,579$3,855,694
Leasehold Improvements$249,711$459,704$709,415
Buildings$83,581$251,419$335,000
Land$305,536-$305,536
Other Land Buildings$5,162$173,172$178,334
Other Assets Org$5,704--
Other Securities$415,820--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$334,182-▲ $3,500$3,500$334,182
2013$334,182-▲ $3,516$3,516$334,182
2012$355,226-▲ $13,438$34,482$334,182
2011$418,364-▲ $3,727$66,865$355,226
2010$404,074-▲ $16,151$1,860$418,365
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda LeflerMedical DirectorFT$251,673$24,584$276,257
Barbara DairePres/CEOFT$187,800$50,944$238,744
Amaya Ramos MdPhysicianFT$216,237$15,379$226,216
Edwin Jackson MdPhysicianFT$173,937$6,883$186,220
Aaron BrooksArnpFT$122,417$13,271$135,688
Kevin DriscollCFOFT$109,644$13,012$122,656
Kristin MathreCOOFT$109,433$13,012$122,445
John WalshCIOFT$108,236$8,229$116,465

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$682,416
Program Service Revenue
$15,689,353
Investment Income
$53,244
Other Revenue
$30,117
All Other Contributions
$621,062
Change in Net Assets
$-271,839

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies3,309$498,584Fair Value - Donated Drug
Total Noncash Contributions3,309$498,584-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,917,385
Revenue Not Reported on Financial Statements
$537,745
Revenue Not Reported on Form 990
$1,758,556
Other Revenue Adjustments
$537,745
Total Revenue per Audited Statements
$17,675,941
Total Revenue per Form 990
$16,455,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,398,827
Other Expenses$2,930,261
Grants and Similar Amounts Paid$397,881
Total Fundraising Expense$110,865
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,497,128$2,586,657$56,236$10,140,021
Other Employee Benefits$997,959$370,261$8,635$1,376,855
Current Officers, Directors, Trustees, and Key Employees$276,257$600,310-$876,567
Payroll Taxes$584,743$238,973$4,413$828,129
Occupancy$647,720$163,313$10,286$821,319
Office Expenses$209,333$190,928$11,575$411,836
Grants to Domestic Individuals$397,881--$397,881
Depreciation Depletion$213,737$104,027$2,990$320,754
Travel$204,888$33,940$70$238,898
Pension Plan Contributions$112,432$63,392$1,431$177,255
Fees for Services Other$15,932$156,845$-976$171,801
Insurance$71,758$57,046$872$129,676
Other Expenses$2,876,915$-2,890,416$13,501$105,612
Fees for Services Accounting$42,296$19,444$718$62,458
Conferences and Meetings$8,304$10,803$350$19,457
Fees for Services Legal$900$12,239-$13,139
Interest-$963-$963
Total Functional Expenses$14,850,153$1,765,951$110,865$16,726,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,598,884
Total Expenses per Form 990$16,726,969
Expenses per Audited Statements$16,189,224
Expenses Not Reported on Form 990$1,409,660
Expenses Not Reported on Financial Statements$537,745
Other Expense Adjustments$537,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Success Breakfa$61,354-$7,787-
Total Events$61,354-$23,294$-23,294
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Suncoast Center Properties$1,017,683
Deferred Compensation Payable$415,820
Capital Leases$7,984
Ways to Work-secured Borrowings$886
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
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, Page 6, Part VI, Line 11B

The cfo and the board of trustees will review the form 990 before it is filed.

Form 990, Page 6, Part VI, Line 12C

Suncoast center, inc. Will not do business with the relatives of employees, volunteers, interns, contractors or members of the board of trustees. If there is a question regarding this policy, the entity errs on the side of caution and discloses all information that may cause a personal conflict.

Form 990, Page 6, Part VI, Line 15A

The board of trustees determines the salary of the ceo. Comparables are used to stay competitive with other similar state and local agencies providing community mental health services. Suncoast center, inc. Desires to ensure that its executive compensation program is competitive, fair and equitable, compliant with regulatory guidelines and representative of market best practices. The executive committee of the board of trustees provides the subcommittee oversight for executive compensation. The decision making process supports the mission, values, strategic direction and tax-exempt status of the agency. The decision process includes the evaluation of pay practices for the industry and rely upon appropriate independent comparability data to support its decision making process. Executive compensation programs and decisions will be approved in advance of their implementation.

Form 990, Page 6, Part VI, Line 15B

Decisions are made by the board of trustees. When available, comparatives are used.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflicts of interest policy and the form 990 are made available to the public through our website (www.suncoastcenter.org). All of the financial information and form 990 is also available for public view at www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Suncoast Center Inc
EIN
59-2092717
Phone
7273277656
Address
PO BOX 10970, ST PETERSBURG, FL 33733

Signing Officer

Name
Kevin Driscoll
Title
CFO
Phone
7273277656
Signed
2016-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Daire Presidentceo
Formed
1981
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
371
Volunteers
58

Preparer

Firm
Gregory Sharer & Stuart Pa
Address
100 2ND AVE SOUTH STE 600, SAINT PETERSBURG, FL 33701
Preparer
Byron C Smith CPA
Phone
7278216161
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

"strengthening, protecting, and restoring lives for healthy community" is the mission statement of the agency. Significant activities of the agency are based on providing the most effective and efficient behavioral health and social support services for children, adults and families that facilitate positive change and improved health. Suncoast center provides those services through a comprehensive model that addresses the multifaceted, complex and interrelated behavioral, psychological and financial needs of individuals and families. Services are provided regardless of the person's sex, nationality, and/or religion; and are administered with respect to the individual. In addition, the agency is committed to increasing the community's awareness of methods to prevent and/or treat various mental health and substance abuse needs, and accomplishes that through a variety of community education activities and involvement on a broad range of collaborative health related committees in the community. As the provider for pinellas county's only accredited child advocacy center and certified rape crisis center, the agency assumes a leadership role in educating the community on behalf of these services. The integration of behavioral health and social support services provides a quality continuum of care that is client and patient centered and demonstrates quality outcomes.

Form 990, Page 2, Part III, Line 4D

Other quality programs and services provided include; child protection team (medically directed and multidisciplinary team to assist law enforcement in the investigation of child abuse and neglect), trauma services, sexual assault victim examination (save) services, medical foster care, self sufficiency services (financial counseling and education), forensic services (circuit court 6), comprehensive community services team (services to individuals with severe mental illness), senior counseling, school based health services, intensive family services, and the exchange (a service for clients to obtain clothing and household items at no cost).

Form 990, Part V

Suncoast centers, inc. Receives a k-1 from cypress equipment fund 14, llc. Even though line 3a is marked "no", a 990-t is being filed to show the loss from the k-1.

Form 990, Part XI, Line 9

Remove related affiliates revenue-consolidated financials 542,650 record k-1 for tax 2,872 reclass bad debt 1,184,595 intercompany rent -537,745 remove related affiliates expenses-consolidated financials -195,175 reclass bad debt -1,184,595 intercompany rent 537,745

Form 990, Part XI, Line 9

Adjust financials to stand alone presentation 347,475

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The organization's objective is to maintain endowment assets, a well as to provide additional real growth through investment return. The organization has invested endowment assets in a manner that attempts to provide a predictable stream of funding to programs supported by its endowments, while seeking to maintain the value of the endowment funds.

Schedule D, Page 4, Part XI, Line 2D

Remove related affiliates revenue-consolidated financials 542,650 record k-1 for tax 2,872 reclass bad debt 1,184,595

Schedule D, Page 4, Part XI, Line 4B

Intercompany rent 537,745

Schedule D, Page 4, Part XII, Line 2D

Remove related affiliates expenses-consolidated financials 195,175 reclass bad debt 1,184,595

Schedule D, Page 4, Part XII, Line 4B

Intercompany rent 537,745

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IRS990/MissionDesc0"STRENGTHENING, PROTECTING, AND RESTORING LIVES FOR HEALTHY COMMUNITY" IS THE MISSION STATEMENT OF THE AGENCY. SIGNIFICANT ACTIVITIES OF THE AGENCY ARE BASED ON PROVIDING THE MOST EFFECTIVE AND EFFICIENT BEHAVIORAL HEALTH AND SOCIAL SUPPORT SERVICES FOR CHILDREN, ADULTS AND FAMILIES THAT FACILITATE POSITIVE CHANGE AND IMPROVED HEALTH. SUNCOAST CENTER PROVIDES THOSE SERVICES THROUGH A COMPREHENSIVE MODEL THAT ADDRESSES THE MULTIFACETED, COMPLEX AND INTERRELATED BEHAVIORAL, PSYCHOLOGICAL AND FINANCIAL NEEDS OF INDIVIDUALS AND FAMILIES. SERVICES ARE PROVIDED REGARDLESS OF THE PERSON'S SEX, NATIONALITY, AND/OR RELIGION; AND ARE ADMINISTERED WITH RESPECT TO THE INDIVIDUAL. IN ADDITION, THE AGENCY IS COMMITTED TO INCREASING THE COMMUNITY'S AWARENESS OF METHODS TO PREVENT AND/OR TREAT VARIOUS MENTAL HEALTH AND SUBSTANCE ABUSE NEEDS, AND ACCOMPLISHES THAT THROUGH A VARIETY OF COMMUNITY EDUCATION ACTIVITIES AND INVOLVEMENT ON A BROAD RANGE OF COLLABORATIVE HEALTH RELATED COMMITTEES IN THE COMMU
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147011
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IRS990/OtherExpensesGrp/ProgramServicesAmt257837
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IRS990/OtherRevenueMiscGrp/Desc1CYPRESS EQUIPMENT FUND 14 LLC
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IRS990/PrincipalOfficerNm0BARBARA DAIRE PRESIDENTCEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3356850
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY INTEGRATED SERVICES PROVIDES CHILDREN UNDER 18 AND THEIR FAMILY MEMBERS WITH CRUCIAL SERVICES TO RESPOND TO MENTAL HEALTH AND SUBSTANCE ABUSE CHALLENGES. THESE SERVICES INCLUDE BOTH MEDICAL AND NON-MEDICAL SERVICES. PROVIDED ON AN OUTPATIENT MODEL, SERVICES INCLUDE MENTAL HEALTH ASSESSMENT, PSYCHIATRIC EVALUATION, MEDICATION MANAGEMENT, INDIVIDUAL COUNSELING, GROUP THERAPY PROGRAMS, FAMILY SUPPORT THERAPY, AND RESOURCE ASSISTANCE. CLINICAL SERVICES UTILIZE EVIDENCE BASED MODELS AND ARE BUILT UPON THE CHILD'S STRENGTHS, NEEDED RESOURCES, FAMILY-CENTERED, AND SOLUTION FOCUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02057539
IRS990/ProgSrvcAccomActy2Grp/GrantAmt059023
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02486856
IRS990/ProgSrvcAccomActy3Grp/Desc0TOTAL FAMILY STRATEGY PROVIDES IN-HOME EVIDENCE BASED PREVENTION AND EARLY INTERVENTION PROGRAMS/SERVICES FOR FAMILIES AT RISK OF DEPENDENCY UPON PUBLIC FUNDED ECONOMIC AND SOCIAL SERVICE SUPPORT, DEMONSTRATE MENTAL HEALTH AND/OR SUBSTANCE ABUSE CHALLENGES, DOMESTIC VIOLENCE AND/OR AT RISK WITH JUVENILE AND/OR CRIMINAL JUSTICE. PRIMARY LEVELS OF CARE ARE PROVIDED THROUGH THERAPEUTIC SERVICES, FAMILY CASE MANAGEMENT, EARLY CHILDHOOD SERVICES (FOR CHILDREN 0-5 DEMONSTRATING SEVERE BEHAVIORAL OR DEVELOPMENTAL NEEDS), INTENSIVE FAMILY SERVICES (RESPONDING TO CHILD PROTECTION REFERRALS), AND PEER-TO-PEER MENTORING (PARENT AIDE).
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt09091
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02101527
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER QUALITY PROGRAMS AND SERVICES PROVIDED INCLUDE; CHILD PROTECTION TEAM (MEDICALLY DIRECTED AND MULTIDISCIPLINARY TEAM TO ASSIST LAW ENFORCEMENT IN THE INVESTIGATION OF CHILD ABUSE AND NEGLECT), TRAUMA SERVICES, SEXUAL ASSAULT VICTIM EXAMINATION (SAVE) SERVICES, MEDICAL FOSTER CARE, SELF SUFFICIENCY SERVICES (FINANCIAL COUNSELING AND EDUCATION), FORENSIC SERVICES (CIRCUIT COURT 6), COMPREHENSIVE COMMUNITY SERVICES TEAM (SERVICES TO INDIVIDUALS WITH SEVERE MENTAL ILLNESS), SENIOR COUNSELING, SCHOOL BASED HEALTH SERVICES, INTENSIVE FAMILY SERVICES, AND THE EXCHANGE (A SERVICE FOR CLIENTS TO OBTAIN CLOTHING AND HOUSEHOLD ITEMS AT NO COST).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06672119
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0269847
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06642558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0560768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0469319
IRS990/PYInvestmentIncomeAmt054716

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.5$2.77$7.70$22.7$21.2$1.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$2.38$6.13$18.6$19.7$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.62$7.64$22.6$20.1$2.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$4.90$4.75$21.2$21.2$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$2.25$4.80$21.0$20.2$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$2.11$4.00$19.2$19.2$0.01
2017Summary only. Only limited summary data is available for this year.$6.08$2.14$3.94$18.3$18.2$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.29$2.48$3.81$17.6$17.4$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.24$2.63$3.61$16.5$16.7$0.27
2015Summary only. Only limited summary data is available for this year.$6.24$2.63$3.61$16.5$16.7$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.64$2.76$3.88$17.4$17.7$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$2.62$4.06$17.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$2.94$3.98$20.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$2.01$7.03$21.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$2.05$7.69$18.7