Civic Intelligence

Northwest Behavioral Health Services Inc

EIN 59-3128476 • 501(c)3 • Jacksonville, FL

Profile

Mental Health and Social Rehabilition services

2392 Edgewood Avenue NJacksonville, FL 32254

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.26x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$679,632

Down $136,156 (-17%) from 2024

Liabilities

Down

$614,386

Down $64,010 (-9.4%) from 2024

Net Assets

Down

$65,246

Down $72,146 (-53%) from 2024

Revenue

Down

$2,329,815

Down $481,690 (-17%) from 2024

Expenses

Down

$2,402,358

Down $246,363 (-9.3%) from 2024

Net Income

Down

-$72,543

Down $235,327 (-145%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,000,526Liabilities 2011: $317,757Net Assets 2011: $682,7692011Assets 2012: $999,251Liabilities 2012: $280,195Net Assets 2012: $719,0562012Assets 2013: $921,948Liabilities 2013: $386,343Net Assets 2013: $535,6052013Assets 2014: $827,960Liabilities 2014: $271,927Net Assets 2014: $556,0332014Assets 2016: $807,356Liabilities 2016: $408,128Net Assets 2016: $399,2282016Assets 2017: $763,314Liabilities 2017: $472,175Net Assets 2017: $291,1392017Assets 2018: $659,328Liabilities 2018: $650,652Net Assets 2018: $8,6762018Assets 2019: $666,494Liabilities 2019: $835,379Net Assets 2019: -$168,8852019Assets 2020: $800,327Liabilities 2020: $1,066,827Net Assets 2020: -$266,5002020Assets 2021: $804,822Liabilities 2021: $541,298Net Assets 2021: $263,5242021Assets 2022: $972,934Liabilities 2022: $827,364Net Assets 2022: $145,5702022Assets 2023: $790,670Liabilities 2023: $816,062Net Assets 2023: -$25,3922023Assets 2024: $815,788Liabilities 2024: $678,396Net Assets 2024: $137,3922024Assets 2025: $679,632Liabilities 2025: $614,386Net Assets 2025: $65,2462025

Highlighted filing

2025

Assets$679,632
Liabilities$614,386
Net Assets$65,246

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,754,9152011Expenses 2012: $2,695,2692012Expenses 2013: $2,781,3872013Revenue 2014: $2,680,282Expenses 2014: $2,662,591Net Income 2014: $17,6912014Revenue 2016: $2,294,754Expenses 2016: $2,432,398Net Income 2016: -$137,6442016Revenue 2017: $1,718,691Expenses 2017: $1,834,523Net Income 2017: -$115,8322017Revenue 2018: $1,475,195Expenses 2018: $1,757,939Net Income 2018: -$282,7442018Revenue 2019: $1,706,589Expenses 2019: $1,884,234Net Income 2019: -$177,6452019Revenue 2020: $2,139,679Expenses 2020: $2,237,337Net Income 2020: -$97,6582020Revenue 2021: $2,389,458Expenses 2021: $2,215,263Net Income 2021: $174,1952021Revenue 2022: $2,486,434Expenses 2022: $2,604,388Net Income 2022: -$117,9542022Revenue 2023: $2,260,723Expenses 2023: $2,431,685Net Income 2023: -$170,9622023Revenue 2024: $2,811,505Expenses 2024: $2,648,721Net Income 2024: $162,7842024Revenue 2025: $2,329,815Expenses 2025: $2,402,358Net Income 2025: -$72,5432025

Highlighted filing

2025

Revenue$2,329,815
Expenses$2,402,358
Net Income-$72,543

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.61$0.07$2.33$2.40$0.07
2024Summary only. Only limited summary data is available for this year.$0.82$0.68$0.14$2.81$2.65$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.82$0.03$2.26$2.43$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.83$0.15$2.49$2.60$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.54$0.26$2.39$2.22$0.17
2020Summary only. Only limited summary data is available for this year.$0.80$1.07$0.27$2.14$2.24$0.10
2019Summary only. Only limited summary data is available for this year.$0.67$0.84$0.17$1.71$1.88$0.18
2018Summary only. Only limited summary data is available for this year.$0.66$0.65$0.01$1.48$1.76$0.28
2017Summary only. Only limited summary data is available for this year.$0.76$0.47$0.29$1.72$1.83$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.41$0.40$2.29$2.43$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.27$0.56$2.68$2.66$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.39$0.54$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.28$0.72$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.32$0.68$2.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 2, 2025
Return Version
2024v5.0
Gross Receipts
$2,329,815
Mission and Program Overview

Mission

Mental Health and Social Rehabilition services

To assist its clients to overcome life's challenges and enhance their quality of life in the community. Services provided include outpatient psychiatric counseling and therapy, an assortment of community-based services, and a supportive housing unit for persons with disabilities. It also, provides services for the deaf, hard of hearing, and those in need of interpretation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$376,192$351,462▼ $24,730
Cash and Non-Interest-Bearing Accounts$229,767$170,519▼ $59,248
Pledges and Grants Receivable$178,569$127,544▼ $51,025
Prepaid Expenses and Deferred Charges$25,520$24,367▼ $1,153
Total Assets$815,788$679,632▼ $136,156
Other Assets Total$5,740$5,740→ $0
Liabilities
Accounts Payable and Accrued Expenses$390,694$337,974▼ $52,720
Other Liabilities$287,702$276,412▼ $11,290
Total Liabilities$678,396$614,386▼ $64,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,392$65,246▼ $72,146
Total Net Assets Fund Balance$137,392$65,246▼ $72,146
Total Liabilities and Net Assets / Fund Balance$815,788$679,632▼ $136,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,406$279,916$569,322
Equipment-$88,913$88,913
Leasehold Improvements$50,627$36,852$87,479
Other Land Buildings$11,429$62,401$73,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Terri GloverExecutive DiFT$83,573$83,573

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Henry LepelyPsychiatric4131 UNIVERSITY CENTER DRIVE, SUITE 7, Jacksonville, FL 32216$115,592
Revenue and Support

Revenue Composition

Contributions and Grants
$1,354,734
Program Service Revenue
$975,081
Investment Income
$0
Other Revenue
$0
All Other Contributions
$493,967
Change in Net Assets
$-72,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,674,122
Other Expenses$728,236
Total Fundraising Expense$14,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$929,395$624,995-$1,554,390
Occupancy$156,479$48,168-$204,647
Payroll Taxes$71,590$48,142-$119,732
All Other Expenses$31,323$66,633$10,467$108,423
Office Expenses$52,064$13,689-$65,753
Other Expenses$61,942$44,891-$44,891
Fees for Services Accounting-$27,320-$27,320
Depreciation Depletion-$24,731-$24,731
Conferences and Meetings$8,557$54-$8,611
Advertising-$30$4,289$4,319
Total Functional Expenses$1,376,558$1,011,044$14,756$2,402,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Notes Payable$276,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

Upon completion of the tax return (irs form 990), a draft copy is shared with the executive director and her management team for their review and approval. If any corrections are necessary, the corrections will be made and thereafter, the tax return is filed electronically.

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

Each board member is required to fill out basic conflict of interest disclosure form annually. The board reviews the forms and act accordingly.

Form 990, Page 6, Part VI, Line 19

None of these documents are available to the public unless specifically requested from the organization's management.

Filing and Contact Details

Filer

Filer Name
Northwest Behavioral Health
EIN
59-3128476
Phone
9047817797
Address
2392 EDGEWOOD AVENUE N, JACKSONVILLE, FL 32254

Signing Officer

Name
Terri Glover
Title
Executive Director
Phone
9047817797
Signed
2025-12-02

Organization Details

Principal Officer
Terri Glover
Formed
1992
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
76

Preparer

Firm
Enofe & Associates LLC
Address
5991 CHESTER AVE STE 204, JACKSONVILLE, FL 32217-2245
Preparer
Dr Dan Anekwu
Phone
9043011260
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To enhance the quality of life for underserved youths, adults and families experiencing mental health disorders, social maladjustment and other at risk behaviors. The organization seeks to empower these individuals to live meaningful and productive lives in the community through the provision of comprehensive behavioral of and integrated health services.

Form 990, Page 1, Part I, Line 6

Assist the organization in size control when relevant information is being disseminated to the public. Also, no payments were made to the volunteers.

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

The organization provided targeted case management and behavioral health services to four duval county public schools through the boys & girls club of northeast florida. These schools include arlington heights, arlington elementary, northwestern legends, and highlands elementary. In addition to case management, nwbh facilitates workshops that focus on building self- esteem, character and leadership, youth suicide-prevention awareness, and other important life-skills. Approximately 350 students and boys & girls club members benefit from these services each year. Nwbh also provides specialized workshops for seniors through the city of jacksonville's senior services program. These sessions focus primarily on grief education, emotional wellness, and healthy coping strategies. Approximately 200 seniors participated in these workshops.

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

Mental health children's and treating trauma programs provided mental and behavioral health intervention services for and families that experience stress as traumatic incident which included immediate, short term crisis stability, grief and trauma support in the norwest quadrant of duval county. Approximately 180 people were served during the year.

Form 990, Part XI, Line 9

Beginning balance correction 397

Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO ASSIST ITS CLIENTS TO OVERCOME LIFE'S CHALLENGES AND ENHANCE THEIR QUALITY OF LIFE IN THE COMMUNITY. SERVICES PROVIDED INCLUDE OUTPATIENT PSYCHIATRIC COUNSELING AND THERAPY, AN ASSORTMENT OF COMMUNITY-BASED SERVICES, AND A SUPPORTIVE HOUSING UNIT FOR PERSONS WITH DISABILITIES. IT ALSO, PROVIDES SERVICES FOR THE DEAF, HARD OF HEARING, AND THOSE IN NEED OF INTERPRETATION.
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IRS990/BooksInCareOfDetail/PhoneNum09047817797
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02392 EDGEWOOD AVENUE NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01354734
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IRS990/CYOtherExpensesAmt0728236
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IRS990/EmployeeCnt076
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IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE FOR UNDERSERVED YOUTHS, ADULTS AND FAMILIES EXPERIENCING MENTAL HEALTH DISORDERS, SOCIAL MALADJUSTMENT AND OTHER AT RISK BEHAVIORS. THE ORGANIZATION SEEKS TO EMPOWER THESE INDIVIDUALS TO LIVE MEANINGFUL AND PRODUCTIVE LIVES IN THE COMMUNITY THROUGH THE PROVISION OF COMPREHENSIVE BEHAVIORAL OF AND INTEGRATED HEALTH SERVICES.
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IRS990/OtherExpensesGrp/Desc2FEES AND PENALTIES
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IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH CASE MANAGEMENT CONTINUES TO IMPLEMENT STRATEGIES TO IMPROVE PROGRAM PERFORMANCE TO THE CHRONICALLY AND SEVERELY MENTALLY ILL, LINKING THE ADULTS TO COMMUNITY RESOURCES AND ACTIVITIES, MONITORING THOSE SERVICES AND ADVOCATING IN HIS OR HER BEHALF IN THE NORTHWEST QUADRANT OF DUVAL COUNTY. APPROXIMATELY 640 PERSONS WERE SERVED DURING THE YEAR.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDED TARGETED CASE MANAGEMENT AND BEHAVIORAL HEALTH SERVICES TO FOUR DUVAL COUNTY PUBLIC SCHOOLS THROUGH THE BOYS & GIRLS CLUB OF NORTHEAST FLORIDA. THESE SCHOOLS INCLUDE ARLINGTON HEIGHTS, ARLINGTON ELEMENTARY, NORTHWESTERN LEGENDS, AND HIGHLANDS ELEMENTARY. IN ADDITION TO CASE MANAGEMENT, NWBH FACILITATES WORKSHOPS THAT FOCUS ON BUILDING SELF- ESTEEM, CHARACTER AND LEADERSHIP, YOUTH SUICIDE-PREVENTION AWARENESS, AND OTHER IMPORTANT LIFE-SKILLS. APPROXIMATELY 350 STUDENTS AND BOYS & GIRLS CLUB MEMBERS BENEFIT FROM THESE SERVICES EACH YEAR. NWBH ALSO PROVIDES SPECIALIZED WORKSHOPS FOR SENIORS THROUGH THE CITY OF JACKSONVILLE'S SENIOR SERVICES PROGRAM. THESE SESSIONS FOCUS PRIMARILY ON GRIEF EDUCATION, EMOTIONAL WELLNESS, AND HEALTHY COPING STRATEGIES. APPROXIMATELY 200 SENIORS PARTICIPATED IN THESE WORKSHOPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0233452
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MENTAL HEALTH CHILDREN'S AND TREATING TRAUMA PROGRAMS PROVIDED MENTAL AND BEHAVIORAL HEALTH INTERVENTION SERVICES FOR AND FAMILIES THAT EXPERIENCE STRESS AS TRAUMATIC INCIDENT WHICH INCLUDED IMMEDIATE, SHORT TERM CRISIS STABILITY, GRIEF AND TRAUMA SUPPORT IN THE NORWEST QUADRANT OF DUVAL COUNTY. APPROXIMATELY 180 PEOPLE WERE SERVED DURING THE YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENHANCE THE QUALITY OF LIFE FOR UNDERSERVED YOUTHS, ADULTS AND FAMILIES EXPERIENCING MENTAL HEALTH DISORDERS, SOCIAL MALADJUSTMENT AND OTHER AT RISK BEHAVIORS. THE ORGANIZATION SEEKS TO EMPOWER THESE INDIVIDUALS TO LIVE MEANINGFUL AND PRODUCTIVE LIVES IN THE COMMUNITY THROUGH THE PROVISION OF COMPREHENSIVE BEHAVIORAL OF AND INTEGRATED HEALTH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSIST THE ORGANIZATION IN SIZE CONTROL WHEN RELEVANT INFORMATION IS BEING DISSEMINATED TO THE PUBLIC. ALSO, NO PAYMENTS WERE MADE TO THE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDED TARGETED CASE MANAGEMENT AND BEHAVIORAL HEALTH SERVICES TO FOUR DUVAL COUNTY PUBLIC SCHOOLS THROUGH THE BOYS & GIRLS CLUB OF NORTHEAST FLORIDA. THESE SCHOOLS INCLUDE ARLINGTON HEIGHTS, ARLINGTON ELEMENTARY, NORTHWESTERN LEGENDS, AND HIGHLANDS ELEMENTARY. IN ADDITION TO CASE MANAGEMENT, NWBH FACILITATES WORKSHOPS THAT FOCUS ON BUILDING SELF- ESTEEM, CHARACTER AND LEADERSHIP, YOUTH SUICIDE-PREVENTION AWARENESS, AND OTHER IMPORTANT LIFE-SKILLS. APPROXIMATELY 350 STUDENTS AND BOYS & GIRLS CLUB MEMBERS BENEFIT FROM THESE SERVICES EACH YEAR. NWBH ALSO PROVIDES SPECIALIZED WORKSHOPS FOR SENIORS THROUGH THE CITY OF JACKSONVILLE'S SENIOR SERVICES PROGRAM. THESE SESSIONS FOCUS PRIMARILY ON GRIEF EDUCATION, EMOTIONAL WELLNESS, AND HEALTHY COPING STRATEGIES. APPROXIMATELY 200 SENIORS PARTICIPATED IN THESE WORKSHOPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MENTAL HEALTH CHILDREN'S AND TREATING TRAUMA PROGRAMS PROVIDED MENTAL AND BEHAVIORAL HEALTH INTERVENTION SERVICES FOR AND FAMILIES THAT EXPERIENCE STRESS AS TRAUMATIC INCIDENT WHICH INCLUDED IMMEDIATE, SHORT TERM CRISIS STABILITY, GRIEF AND TRAUMA SUPPORT IN THE NORWEST QUADRANT OF DUVAL COUNTY. APPROXIMATELY 180 PEOPLE WERE SERVED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON COMPLETION OF THE TAX RETURN (IRS FORM 990), A DRAFT COPY IS SHARED WITH THE EXECUTIVE DIRECTOR AND HER MANAGEMENT TEAM FOR THEIR REVIEW AND APPROVAL. IF ANY CORRECTIONS ARE NECESSARY, THE CORRECTIONS WILL BE MADE AND THEREAFTER, THE TAX RETURN IS FILED ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH BOARD MEMBER IS REQUIRED TO FILL OUT BASIC CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. THE BOARD REVIEWS THE FORMS AND ACT ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NONE OF THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UNLESS SPECIFICALLY REQUESTED FROM THE ORGANIZATION'S MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BEGINNING BALANCE CORRECTION 397
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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