Civic Intelligence

Henderson Group Home Inc.

990 • Fiscal year 2018 • EIN 61-1171902

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 13, 2019

Organization ProfileN/A
1100 Walnut StOwensboro, KY 42301

(270) 689-6500

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$295,186

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 102.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$218,741

Down $14,343 (-6.2%) from 2017

Net Assets

Down

$37,405

Down $12,144 (-25%) from 2017

Liabilities

Down

$181,336

Down $2,199 (-1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin31st percentile

Revenue

Down

$287,647

Down $98,429 (-25%) from 2017

Expenses

Down

$299,791

Down $50,837 (-14%) from 2017

Net Income

Down

-$12,144

Down $47,592 (-134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0-$500KAssets 2011: $162,310Liabilities 2011: $471,435Net Assets 2011: -$309,1252011Assets 2012: $152,755Liabilities 2012: $439,247Net Assets 2012: -$286,4922012Assets 2013: $118,067Liabilities 2013: $349,205Net Assets 2013: -$231,1382013Assets 2014: $116,376Liabilities 2014: $282,530Net Assets 2014: -$166,1542014Assets 2015: $157,131Liabilities 2015: $180,751Net Assets 2015: -$23,6202015Assets 2016: $189,571Liabilities 2016: $175,470Net Assets 2016: $14,1012016Assets 2017: $233,084Liabilities 2017: $183,535Net Assets 2017: $49,5492017Assets 2018: $218,741Liabilities 2018: $181,336Net Assets 2018: $37,4052018Assets 2019: $187,209Liabilities 2019: $234,097Net Assets 2019: -$46,8882019Assets 2020: $161,202Liabilities 2020: $268,306Net Assets 2020: -$107,1042020Assets 2021: $135,110Liabilities 2021: $326,425Net Assets 2021: -$191,3152021Assets 2022: $254,095Liabilities 2022: $532,727Net Assets 2022: -$278,6322022

Highlighted filing

2018

Assets$218,741
Liabilities$181,336
Net Assets$37,405
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200KRevenue 2011: $321,337Expenses 2011: $348,045Net Income 2011: -$26,7082011Revenue 2012: $348,113Expenses 2012: $325,480Net Income 2012: $22,6332012Revenue 2013: $376,699Expenses 2013: $321,345Net Income 2013: $55,3542013Revenue 2014: $385,070Expenses 2014: $320,086Net Income 2014: $64,9842014Revenue 2015: $397,653Expenses 2015: $255,119Net Income 2015: $142,5342015Revenue 2016: $370,086Expenses 2016: $332,365Net Income 2016: $37,7212016Revenue 2017: $386,076Expenses 2017: $350,628Net Income 2017: $35,4482017Revenue 2018: $287,647Expenses 2018: $299,791Net Income 2018: -$12,1442018Revenue 2019: $421Expenses 2019: $84,714Net Income 2019: -$84,2932019Revenue 2020: $320Expenses 2020: $64,385Net Income 2020: -$64,0652020Revenue 2021: $236Expenses 2021: $84,447Net Income 2021: -$84,2112021Revenue 2022: $177Expenses 2022: $87,494Net Income 2022: -$87,3172022

Highlighted filing

2018

Revenue$287,647
Expenses$299,791
Net Income-$12,144
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$287,647
Mission and Program Overview

Mission

Henderson group home, inc.'s primary purpose is to provide housing and personal care for physically and/or mentally handicapped individuals.

To provide housing and personal care for physically and/or mentally handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,279$98,305▼ $14,974
Land, Buildings, and Equipment, Net$79,517$86,853▲ $7,336
Accounts Receivable$786$1,396▲ $610
Total Assets$233,084$218,741▼ $14,343
Other Assets Total$39,502$32,187▼ $7,315
Liabilities
Mortgage Notes Payable Secured by Investment Property$167,621$161,792▼ $5,829
Other Liabilities$14,657$18,331▲ $3,674
Accounts Payable and Accrued Expenses$1,257$1,213▼ $44
Total Liabilities$183,535$181,336▼ $2,199
Net Assets / Fund Balance
Unrestricted Net Assets$49,549$37,405▼ $12,144
Total Net Assets Fund Balance$49,549$37,405▼ $12,144
Total Liabilities and Net Assets / Fund Balance$233,084$218,741▼ $14,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,086$123,338$197,424
Land$12,767-$12,767
Other Land Buildings$0$8,234$8,234
Other Assets Org$29,827--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Chip StaufferChair
Linda TongateVice Chairman
Art EalumDirector
Jeff JonesDirector
Martha HardestyDirector
Gayle DicesareCEO
Wanda Figueroa-peraltaCEO
Mike MountainCFO
Jordan JohnsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,115
Program Service Revenue
$21,412
Investment Income
$120
Other Revenue
$0
Change in Net Assets
$-12,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,791
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$179,758$19,557-$199,315
Office Expenses-$16,798-$16,798
Interest$13,325$1,481-$14,806
Fees for Services Accounting-$12,533-$12,533
Occupancy$6,566$730-$7,296
Depreciation Depletion$4,865$541-$5,406
Other Expenses$4,476--$4,476
Fees for Services Management-$3,515-$3,515
Travel$1,163$129-$1,292
Total Functional Expenses$244,507$55,284$0$299,791
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
Due to Green River Regional Mh/mr Board$18,100
Tenant Security Deposits$231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the ceo and controller and then by the board of directors before it is filed.”

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

“The conflict of interest policy is monitored by the board, cfo, purchasing manager, and human resources department and includes reviews of vendor contracts and employment applications.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the ceo's compensation. The human resources department forwards proposed compensation arrangements for other key personnel to the ceo for review and approval.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are made available to the public upon request and form 990 is also available on public websites such as guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization's governing documents, conflict of interest policy and financial statements are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Henderson Group Home Inc
EIN
61-1171902
Phone
2706896500
Address
1100 WALNUT ST, OWENSBORO, KY 42301

Signing Officer

Name
Mike Mountain
Title
CFO
Phone
2706896500
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Figueroa-peralta
Formed
1989
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Riney Hancock Cpas Psc
Address
2900 VEACH ROAD SUITE 2, OWENSBORO, KY 42303
Preparer
Scott L Clay CPA
Phone
2709264540
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services, acumen counseling services, inc.: program service expenses 3,741. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,741. Contracted services, behavorial healthcare services, inc.: program service expenses 176,017. Management and general expenses 19,557. Fundraising expenses 0. Total expenses 195,574.”

FORM 990, PART XII, LINE 2C:

“No changes occurred during the tax year in either the oversight process or selection process pertaining to the compilation of the organization's financial statements by an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Henderson group home, inc. Is exempt from federal and state income taxes under provisions of section 501(c)(3) of the internal revenue code and, accordingly, the financial statements include no provisions for such taxes. The project follows fasb asc 740-10-25, "accounting for uncertainty in income taxes," under which an organization must recognize the tax benefit from an uncertain tax position if it is more likely than not that the position will be sustained. The project believes that it has support for any tax positions taken and, thus, does not have any uncertain tax positions that are material to the financial statements for which a liability should be recorded.”

Raw XML AppendixShowing 400 of 636 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/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0311
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01826221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0287527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0386002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0370032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0397617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0385043
IRS990ScheduleA/Total509Grp/TotalAmt01826221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0287647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0386076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0370086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0397653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0385070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01826532
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt074086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0197424
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012767
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012767
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0231
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12129
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt229827
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX & INSURANCE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GREEN RIVER REGIONAL MH/MR BOARD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HENDERSON GROUP HOME, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, THE FINANCIAL STATEMENTS INCLUDE NO PROVISIONS FOR SUCH TAXES. THE PROJECT FOLLOWS FASB ASC 740-10-25, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," UNDER WHICH AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE PROJECT BELIEVES THAT IT HAS SUPPORT FOR ANY TAX POSITIONS TAKEN AND, THUS, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS FOR WHICH A LIABILITY SHOULD BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086853
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032187
IRS990ScheduleD/TotalLiabilityAmt018331
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0262806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1167277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GAYLE DICESARE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MIKE MOUNTAIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0295186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1184964
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CEO AND CONTROLLER AND THEN BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD, CFO, PURCHASING MANAGER, AND HUMAN RESOURCES DEPARTMENT AND INCLUDES REVIEWS OF VENDOR CONTRACTS AND EMPLOYMENT APPLICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE CEO'S COMPENSATION. THE HUMAN RESOURCES DEPARTMENT FORWARDS PROPOSED COMPENSATION ARRANGEMENTS FOR OTHER KEY PERSONNEL TO THE CEO FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023 AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND FORM 990 IS ALSO AVAILABLE ON PUBLIC WEBSITES SUCH AS GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES, ACUMEN COUNSELING SERVICES, INC.: PROGRAM SERVICE EXPENSES 3,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,741. CONTRACTED SERVICES, BEHAVORIAL HEALTHCARE SERVICES, INC.: PROGRAM SERVICE EXPENSES 176,017. MANAGEMENT AND GENERAL EXPENSES 19,557. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES OCCURRED DURING THE TAX YEAR IN EITHER THE OVERSIGHT PROCESS OR SELECTION PROCESS PERTAINING TO THE COMPILATION OF THE ORGANIZATION'S FINANCIAL STATEMENTS BY AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,741
Liabilities
$181,336
Net assets
$37,405
Revenue
$287,647
Expenses
$299,791
Net income
-$12,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$2.54$5.33$2.79$0.00$0.87$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$3.26$1.91$0.00$0.84$0.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$2.68$1.07$0.00$0.64$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$2.34$0.47$0.00$0.85$0.84
2018Detailed filing. Detailed filing data is available for this year.$2.19$1.81$0.37$2.88$3.00$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.84$0.50$3.86$3.51$0.35
2016Summary only. Only limited summary data is available for this year.$1.90$1.75$0.14$3.70$3.32$0.38
2015Summary only. Only limited summary data is available for this year.$1.57$1.81$0.24$3.98$2.55$1.43
2014Summary only. Only limited summary data is available for this year.$1.16$2.83$1.66$3.85$3.20$0.65
2013Summary only. Only limited summary data is available for this year.$1.18$3.49$2.31$3.77$3.21$0.55
2012Summary only. Only limited summary data is available for this year.$1.53$4.39$2.86$3.48$3.25$0.23
2011Summary only. Only limited summary data is available for this year.$1.62$4.71$3.09$3.21$3.48$0.27