Civic Intelligence

Schaadt Apartment Corporation

EIN 80-0791184 • 501(c)3 • Merrillville, IN

Profile

To provide low income housing

8400 Louisiana StreetMerrillville, IN 46410

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

2.31x

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

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

Net Margin

3rd percentile

-126%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

97th percentile

$410,049

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 522.4% of source-year revenue.

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

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,231,233

Down $69,710 (-3.0%) from 2024

Liabilities

Up

$181,540

Up $29,238 (+19%) from 2024

Net Assets

Down

$2,049,693

Down $98,948 (-4.6%) from 2024

Operations
Liabilities / Revenue94th percentileNet Margin3rd percentile

Revenue

Up

$78,496

Up $3,874 (+5.2%) from 2024

Expenses

Down

$177,444

Down $15,261 (-7.9%) from 2024

Net Income

Up

-$98,948

Up $19,135 (+16%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,338,368Liabilities 2013: $140,567Net Assets 2013: $2,197,8012013Assets 2014: $2,962,397Liabilities 2014: $108,530Net Assets 2014: $2,853,8672014Assets 2015: $2,908,166Liabilities 2015: $103,754Net Assets 2015: $2,804,4122015Assets 2016: $2,860,025Liabilities 2016: $104,610Net Assets 2016: $2,755,4152016Assets 2017: $2,745,673Liabilities 2017: $14,729Net Assets 2017: $2,730,9442017Assets 2018: $2,696,148Liabilities 2018: $14,266Net Assets 2018: $2,681,8822018Assets 2019: $2,636,263Liabilities 2019: $10,773Net Assets 2019: $2,625,4902019Assets 2020: $2,574,553Liabilities 2020: $12,674Net Assets 2020: $2,561,8792020Assets 2021: $2,486,208Liabilities 2021: $26,022Net Assets 2021: $2,460,1862021Assets 2022: $2,415,467Liabilities 2022: $38,350Net Assets 2022: $2,377,1172022Assets 2023: $2,350,129Liabilities 2023: $83,405Net Assets 2023: $2,266,7242023Assets 2024: $2,300,943Liabilities 2024: $152,302Net Assets 2024: $2,148,6412024Assets 2025: $2,231,233Liabilities 2025: $181,540Net Assets 2025: $2,049,6932025

Highlighted filing

2025

Assets$2,231,233
Liabilities$181,540
Net Assets$2,049,693
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KExpenses 2013: $1,2622013Revenue 2014: $751,756Expenses 2014: $95,690Net Income 2014: $656,0662014Revenue 2015: $74,671Expenses 2015: $124,126Net Income 2015: -$49,4552015Revenue 2016: $77,538Expenses 2016: $126,535Net Income 2016: -$48,9972016Revenue 2017: $103,357Expenses 2017: $127,828Net Income 2017: -$24,4712017Revenue 2018: $77,645Expenses 2018: $126,707Net Income 2018: -$49,0622018Revenue 2019: $75,342Expenses 2019: $131,734Net Income 2019: -$56,3922019Revenue 2020: $68,949Expenses 2020: $132,560Net Income 2020: -$63,6112020Revenue 2021: $72,222Expenses 2021: $173,915Net Income 2021: -$101,6932021Revenue 2022: $77,790Expenses 2022: $160,859Net Income 2022: -$83,0692022Revenue 2023: $71,350Expenses 2023: $181,743Net Income 2023: -$110,3932023Revenue 2024: $74,622Expenses 2024: $192,705Net Income 2024: -$118,0832024Revenue 2025: $78,496Expenses 2025: $177,444Net Income 2025: -$98,9482025

Highlighted filing

2025

Revenue$78,496
Expenses$177,444
Net Income-$98,948
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,231,233
Liabilities
$181,540
Net assets
$2,049,693
Revenue
$78,496
Expenses
$177,444
Net income
-$98,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.23$0.18$2.05$0.08$0.18$0.10
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.15$2.15$0.07$0.19$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.08$2.27$0.07$0.18$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.04$2.38$0.08$0.16$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.03$2.46$0.07$0.17$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.01$2.56$0.07$0.13$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.01$2.63$0.08$0.13$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.01$2.68$0.08$0.13$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.01$2.73$0.10$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.10$2.76$0.08$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.10$2.80$0.07$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.11$2.85$0.75$0.10$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.14$2.20$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 2, 2026
Return Version
2024v5.5
Gross Receipts
$78,496
Mission and Program Overview

Mission

To provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,186,454$2,120,672▼ $65,782
Savings and Temporary Cash Investments$107,745$103,168▼ $4,577
Accounts Receivable$2,070$2,637▲ $567
Prepaid Expenses and Deferred Charges$1,555$1,555→ $0
Total Assets$2,300,943$2,231,233▼ $69,710
Other Assets Total$3,119$3,201▲ $82
Liabilities
Accounts Payable and Accrued Expenses$148,113$176,047▲ $27,934
Other Liabilities$3,119$3,201▲ $82
Deferred Revenue$1,070$2,292▲ $1,222
Total Liabilities$152,302$181,540▲ $29,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,148,641$2,049,693▼ $98,948
Total Net Assets Fund Balance$2,148,641$2,049,693▼ $98,948
Total Liabilities and Net Assets / Fund Balance$2,300,943$2,231,233▼ $69,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,858,386$772,880$2,631,266
Land$262,286-$262,286
Equipment$0$9,153$9,153
Other Land Buildings$0$925$925
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Lashaun WoodsEx-officio & Geminus CFO$148,697$148,697

Board Members and Trustees

NameTitle
Carla HouckChair
Linda JonaitisVice Chair
Carol DrasgaBoard Member
Daniel KleinBoard Member
Danny LackeyBoard Member
Donald LevinsonBoard Member
Gary JohnsonBoard Member
Jonathan PetersenBoard Member
Madriel TerrellBoard Member
Randall ShepardBoard Member
Terry QuinnBoard Member
THOMAS O'DONNELLBoard Member Partial Term
William TrowbridgeEx-officio & Regional CEO
Dr Amy HanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,475
Program Service Revenue
$46,974
Investment Income
$47
Other Revenue
$0
Change in Net Assets
$-98,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,496
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$78,496
Total Revenue per Form 990
$78,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,444
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
Depreciation Depletion$65,782--$65,782
Occupancy$65,211--$65,211
Insurance$14,163--$14,163
Fees for Services Accounting-$11,727-$11,727
Fees for Services Management-$10,588-$10,588
Office Expenses$855$4,767-$5,622
Other Expenses$4,266$85-$85
Total Functional Expenses$150,277$27,167$0$177,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$177,444
Total Expenses per Audited Statements$177,444
Total Expenses per Form 990$177,444
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Deposits Held in Trust$3,201
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management services were provided during the year by geminus corporation. Additionally, lashaun woods listed on part vii, section a, was compensated by geminus corporation.”

Form 990, Part VI, Section A, Line 7A

“The board of directors of regional mental health center, inc. Must approve all directors appointed to the governing board.”

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

“The process of reviewing the form 990 includeds a detailed review by the chief financial officer of geminus corporation. The governing body receives and reviews the form 990, as ultimately filed with the irs, prior to filing.”

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

“The board is educated about the policy at the annual combined board retreat. All board members are required to sign a conflict of interest statement annually. Members are asked to recuse themselves if they are in any conflict with the matter being reviewed.”

Form 990, Part VI, Section B, Line 15

“The president/ceo is evaluated by the board of directors of regional mental health center's evaluation committee. Information about performance, comparable data and any other information requested is provided. The committee recommendation is reviewed and acted upon by the full board at the next regular meeting. Other employees have job descriptions and annual reviews by their supervisor, which are documented in each employees' personnel file.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy, or financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Schaadt Apartment Corporation
EIN
80-0791184
Phone
2197571921
Address
8400 LOUISIANA STREET, MERRILLVILLE, IN 46410

Signing Officer

Name
Lashaun Woods
Title
Chief Financial Officer
Phone
2197571921
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lashaun Woods
Formed
2012
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Emilie Knieriem CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C: OVERSIGHT OF AUDIT:

“The board of directors assumes responsibility for oversight of the audit of the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax liability if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the corporation, and has concluded that as of june 30, 2025, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 642 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LASHAUN WOODS - REGIONAL MENTAL HEALTH CENTER
IRS990/BooksInCareOfDetail/PhoneNum02197571921
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08400 LOUISIANA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERRILLVILLE
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt065782
IRS990/DepreciationDepletionGrp/TotalAmt065782
IRS990/Desc0TO PROMOTE THE WELFARE OF HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATION THEREOF ON A NON-PROFIT BASIS.
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IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM TROWBRIDGE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13134455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14311696
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER PARTIAL TERM
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO & GEMINUS CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO & REGIONAL CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt031475
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt078496
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014163
IRS990/InsuranceGrp/TotalAmt014163
IRS990/InvestmentIncomeGrp/ExclusionAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0782958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02186454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02120672
IRS990/LandBldgEquipCostOrOtherBssAmt02903630
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02148641
IRS990/NetAssetsOrFundBalancesEOYAmt02049693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02148641
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02049693
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt065211
IRS990/OccupancyGrp/TotalAmt065211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04767
IRS990/OfficeExpensesGrp/ProgramServicesAmt0855
IRS990/OfficeExpensesGrp/TotalAmt05622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03119
IRS990/OtherAssetsTotalGrp/EOYAmt03201
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085
IRS990/OtherExpensesGrp/ProgramServicesAmt04266
IRS990/OtherExpensesGrp/TotalAmt04266
IRS990/OtherExpensesGrp/TotalAmt185
IRS990/OtherLiabilitiesGrp/BOYAmt03119
IRS990/OtherLiabilitiesGrp/EOYAmt03201
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01555
IRS990/PrincipalOfficerNm0LASHAUN WOODS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0192705
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt045370
IRS990/PYRevenuesLessExpensesAmt0-118083
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0192705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt074622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-98948
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046974
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0224526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt0148852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148852
IRS990ScheduleA/TotalSupportAmt0149954
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01858386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0772880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02631266
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09153
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0177444
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0262286
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262286
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt078496
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02120672
IRS990ScheduleD/TotalExpensesPerForm990Amt0177444
IRS990ScheduleD/TotalLiabilityAmt03201
IRS990ScheduleD/TotalRevenuePerForm990Amt078496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt078496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0177444
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0304108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt074138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM TROWBRIDGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EX-OFFICIO & REGIONAL CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0410049
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING INDIVIDUAL PARTICIPATED IN A 457B PROGRAM OF WHICH THE TOTAL AMOUNT CONTRIBUTED IN FY 2025 WAS EMPLOYEE DEFERRAL ONLY. NO CONTRIBUTIONS WERE MADE BY SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER, A RELATED ORGANIZATION. WILLIAM TROWBRIDGE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT SERVICES WERE PROVIDED DURING THE YEAR BY GEMINUS CORPORATION. ADDITIONALLY, LASHAUN WOODS LISTED ON PART VII, SECTION A, WAS COMPENSATED BY GEMINUS CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OF REGIONAL MENTAL HEALTH CENTER, INC. MUST APPROVE ALL DIRECTORS APPOINTED TO THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS OF REVIEWING THE FORM 990 INCLUDEDS A DETAILED REVIEW BY THE CHIEF FINANCIAL OFFICER OF GEMINUS CORPORATION. THE GOVERNING BODY RECEIVES AND REVIEWS THE FORM 990, AS ULTIMATELY FILED WITH THE IRS, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS EDUCATED ABOUT THE POLICY AT THE ANNUAL COMBINED BOARD RETREAT. ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. MEMBERS ARE ASKED TO RECUSE THEMSELVES IF THEY ARE IN ANY CONFLICT WITH THE MATTER BEING REVIEWED.

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