Civic Intelligence

South County Foundation for Mental

EIN 59-2150950 • 501(c)3 • Delray Beach, FL

Profile

Solicitation of charitable funds mainly for the construction and/or acquisition and maintenance of mental health and substance abuse facilities for the south county mental health center.

16158 South Military TrailDelray Beach, FL 33484

www.scmhcinc.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.76x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$431,095

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 54.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-3.5%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$10,380,607

Up $668,258 (+6.9%) from 2023

Liabilities

Down

$1,396,228

Down $98,403 (-6.6%) from 2023

Net Assets

Up

$8,984,379

Up $766,661 (+9.3%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin98th percentile

Revenue

Down

$793,848

Down $28,736 (-3.5%) from 2023

Expenses

Down

$27,187

Down $2,032 (-7.0%) from 2023

Net Income

Down

$766,661

Down $26,704 (-3.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,720,665Liabilities 2010: $2,132,734Net Assets 2010: $4,587,9312010Assets 2011: $6,507,854Liabilities 2011: $1,881,997Net Assets 2011: $4,625,8572011Assets 2012: $6,603,131Liabilities 2012: $1,851,876Net Assets 2012: $4,751,2552012Assets 2013: $6,715,643Liabilities 2013: $1,921,782Net Assets 2013: $4,793,8612013Assets 2014: $6,649,486Liabilities 2014: $1,786,748Net Assets 2014: $4,862,7382014Assets 2015: $6,840,737Liabilities 2015: $1,751,375Net Assets 2015: $5,089,3622015Assets 2016: $7,817,648Liabilities 2016: $1,870,281Net Assets 2016: $5,947,3672016Assets 2017: $7,896,028Liabilities 2017: $1,827,247Net Assets 2017: $6,068,7812017Assets 2018: $7,931,035Liabilities 2018: $1,607,064Net Assets 2018: $6,323,9712018Assets 2019: $8,073,639Liabilities 2019: $1,693,212Net Assets 2019: $6,380,4272019Assets 2020: $8,074,103Liabilities 2020: $1,606,347Net Assets 2020: $6,467,7562020Assets 2021: $8,020,401Liabilities 2021: $1,363,872Net Assets 2021: $6,656,5292021Assets 2022: $8,665,416Liabilities 2022: $1,241,063Net Assets 2022: $7,424,3532022Assets 2023: $9,712,349Liabilities 2023: $1,494,631Net Assets 2023: $8,217,7182023Assets 2024: $10,380,607Liabilities 2024: $1,396,228Net Assets 2024: $8,984,3792024

Highlighted filing

2024

Assets$10,380,607
Liabilities$1,396,228
Net Assets$8,984,379
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $10,4722010Revenue 2011: $52,924Expenses 2011: $14,998Net Income 2011: $37,9262011Expenses 2012: $30,4392012Expenses 2013: $48,5632013Revenue 2014: $116,317Expenses 2014: $53,230Net Income 2014: $63,0872014Revenue 2015: $276,461Expenses 2015: $68,937Net Income 2015: $207,5242015Revenue 2016: $1,669,957Expenses 2016: $812,507Net Income 2016: $857,4502016Revenue 2017: $632,361Expenses 2017: $512,053Net Income 2017: $120,3082017Revenue 2018: $282,868Expenses 2018: $29,471Net Income 2018: $253,3972018Revenue 2019: $118,270Expenses 2019: $62,367Net Income 2019: $55,9032019Revenue 2020: $109,924Expenses 2020: $23,134Net Income 2020: $86,7902020Revenue 2021: $486,897Expenses 2021: $298,124Net Income 2021: $188,7732021Revenue 2022: $871,362Expenses 2022: $62,795Net Income 2022: $808,5672022Revenue 2023: $822,584Expenses 2023: $29,219Net Income 2023: $793,3652023Revenue 2024: $793,848Expenses 2024: $27,187Net Income 2024: $766,6612024

Highlighted filing

2024

Revenue$793,848
Expenses$27,187
Net Income$766,661
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,380,607
Liabilities
$1,396,228
Net assets
$8,984,379
Revenue
$793,848
Expenses
$27,187
Net income
$766,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$1.40$8.98$0.79$0.03$0.77
2023Detailed filing. Detailed filing data is available for this year.$9.71$1.49$8.22$0.82$0.03$0.79
2022Detailed filing. Detailed filing data is available for this year.$8.67$1.24$7.42$0.87$0.06$0.81
2021Detailed filing. Detailed filing data is available for this year.$8.02$1.36$6.66$0.49$0.30$0.19
2020Detailed filing. Detailed filing data is available for this year.$8.07$1.61$6.47$0.11$0.02$0.09
2019Detailed filing. Detailed filing data is available for this year.$8.07$1.69$6.38$0.12$0.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$7.93$1.61$6.32$0.28$0.03$0.25
2017Detailed filing. Detailed filing data is available for this year.$7.90$1.83$6.07$0.63$0.51$0.12
2016Detailed filing. Detailed filing data is available for this year.$7.82$1.87$5.95$1.67$0.81$0.86
2015Detailed filing. Detailed filing data is available for this year.$6.84$1.75$5.09$0.28$0.07$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.65$1.79$4.86$0.12$0.05$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$1.92$4.79$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$1.85$4.75$0.03
2011Summary only. Only limited summary data is available for this year.$6.51$1.88$4.63$0.05$0.01$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$2.13$4.59$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 2, 2025
Return Version
2023v6.0
Gross Receipts
$1,001,195
Mission and Program Overview

Mission

Solicitation of charitable funds mainly for the construction and/or acquisition and maintenance of mental health and substance abuse facilities for the south county mental health center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,578,051$6,819,410▲ $2,241,359
Land, Buildings, and Equipment, Net$3,351,318$3,277,277▼ $74,041
Cash and Non-Interest-Bearing Accounts$1,488,056$15,028▼ $1,473,028
Total Assets$9,712,349$10,380,607▲ $668,258
Other Assets Total$294,924$268,892▼ $26,032
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,493,918$1,395,515▼ $98,403
Accounts Payable and Accrued Expenses$713$713→ $0
Total Liabilities$1,494,631$1,396,228▼ $98,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,927,019$8,845,191▲ $918,172
Net Assets With Donor Restrictions$290,699$139,188▼ $151,511
Total Net Assets Fund Balance$8,217,718$8,984,379▲ $766,661
Total Liabilities and Net Assets / Fund Balance$9,712,349$10,380,607▲ $668,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,355,085$3,982,960$6,338,045
Land$922,192-$922,192
Equipment-$196,999$196,999
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Wesley BerryCFO$59,839$59,839

Board Members and Trustees

NameTitle
Gladys WhighamPresident
Joseph S SpeicherCEO
Ann Marie LaughlinCMO
Karyn GreenCOO
Lorenzo BrooksSecretary
Shawne BlairTreasurer
Kenneth S RubinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,989
Program Service Revenue
$0
Investment Income
$7,347
Other Revenue
$750,512
All Other Contributions
$35,989
Change in Net Assets
$766,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$4,500-$4,500
Other Expenses-$75-$75
Total Functional Expenses$0$27,187$0$27,187
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft of form 990 is provided to the board for their review before the return is filed.”

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

“Officers, directors and trustees are required to excuse themselves from voting or participating in discussions where a conflict of interest exists and annually sign off on a form with these stipulations. Employees are required to disclose any outside employment.”

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

“The center's board of directors annually reviews comparable compensation data that is reviewed when considering compensation of key employees and other top management.”

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

“The center's board of directors annually reviews comparable compensation data that is reviewed when considering compensation of key employees and other top management.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
South County Foundation for Mental
EIN
59-2150950
Phone
5614950522
Address
16158 SOUTH MILITARY TRAIL, DELRAY BEACH, FL 33484

Signing Officer

Name
Joseph S Speicher
Title
CEO
Phone
5614950522
Signed
2025-04-02

Organization Details

Principal Officer
Joseph S Speicher
Formed
1980
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Ksdt & Co LLC
Address
9300 S DADELAND BLVD STE 600, MIAMI, FL 33156-2721
Preparer
Debbie Eisenberg CPA
Phone
3056703370
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 0 4,500 0”

Form 990, Page 12, Part XII, Line 2C

“No change from prior year”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center and the foundation are both nonprofit corporations which are exempt from federal income taxes under internal revenue code 501(c)(3). Accordingly, no provision for income taxes is reflected in the accompanying combining and combined financial statement since the center and the foundation were deemed by management not to have unrelated business income.”

Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTH MENTAL HEALTH CENTER INC
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER AND THE FOUNDATION ARE BOTH NONPROFIT CORPORATIONS WHICH ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING COMBINING AND COMBINED FINANCIAL STATEMENT SINCE THE CENTER AND THE FOUNDATION WERE DEEMED BY MANAGEMENT NOT TO HAVE UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANN MARIE LAUGHLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH S SPEICHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KARYN GREEN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND TRUSTEES ARE REQUIRED TO EXCUSE THEMSELVES FROM VOTING OR PARTICIPATING IN DISCUSSIONS WHERE A CONFLICT OF INTEREST EXISTS AND ANNUALLY SIGN OFF ON A FORM WITH THESE STIPULATIONS. EMPLOYEES ARE REQUIRED TO DISCLOSE ANY OUTSIDE EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTER'S BOARD OF DIRECTORS ANNUALLY REVIEWS COMPARABLE COMPENSATION DATA THAT IS REVIEWED WHEN CONSIDERING COMPENSATION OF KEY EMPLOYEES AND OTHER TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER'S BOARD OF DIRECTORS ANNUALLY REVIEWS COMPARABLE COMPENSATION DATA THAT IS REVIEWED WHEN CONSIDERING COMPENSATION OF KEY EMPLOYEES AND OTHER TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES 0 4,500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1OUTSTANDING BALANCE
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOUTH COUNTY MENTAL HEALTH CENTER
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