Civic Intelligence

Peak Wellness Center Inc

990 • Fiscal year 2018 • EIN 83-0199695

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

Organization ProfileWWW.PEAKWELLNESSCENTER.ORG

View Organization Page

PO Box 1005Cheyenne, WY 82003

(307) 632-9362

Siviq Scores

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

Liabilities / Assets

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.44x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$272,902

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$12,078,269

Down $729,980 (-5.7%) from 2017

Net Assets

Up

$5,416,713

Up $40,146 (+0.7%) from 2017

Liabilities

Down

$6,661,556

Down $770,126 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

Up

$15,181,503

Up $6,449 (+0.0%) from 2017

Expenses

Up

$15,144,071

Up $608,446 (+4.2%) from 2017

Net Income

Down

$37,432

Down $601,997 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,395,154Liabilities 2010: $10,167,621Net Assets 2010: $5,227,5332010Assets 2011: $14,885,437Liabilities 2011: $9,944,061Net Assets 2011: $4,941,3762011Assets 2012: $14,652,607Liabilities 2012: $9,639,511Net Assets 2012: $5,013,0962012Assets 2013: $14,393,072Liabilities 2013: $9,393,019Net Assets 2013: $5,000,0532013Assets 2014: $14,156,553Liabilities 2014: $9,076,017Net Assets 2014: $5,080,5362014Assets 2015: $13,282,758Liabilities 2015: $8,584,941Net Assets 2015: $4,697,8172015Assets 2016: $12,509,660Liabilities 2016: $7,799,032Net Assets 2016: $4,710,6282016Assets 2017: $12,808,249Liabilities 2017: $7,431,682Net Assets 2017: $5,376,5672017Assets 2018: $12,078,269Liabilities 2018: $6,661,556Net Assets 2018: $5,416,7132018Assets 2019: $11,493,810Liabilities 2019: $6,211,041Net Assets 2019: $5,282,7692019Assets 2020: $12,559,769Liabilities 2020: $7,756,514Net Assets 2020: $4,803,2552020Assets 2021: $12,201,315Liabilities 2021: $5,023,316Net Assets 2021: $7,177,9992021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$12,078,269
Liabilities$6,661,556
Net Assets$5,416,713
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$20M$10M$0-$10MExpenses 2010: $18,205,8672010Expenses 2011: $18,053,0842011Expenses 2012: $17,537,8962012Revenue 2013: $17,479,575Expenses 2013: $17,505,880Net Income 2013: -$26,3052013Revenue 2014: $18,674,262Expenses 2014: $18,647,038Net Income 2014: $27,2242014Revenue 2015: $16,773,933Expenses 2015: $17,121,732Net Income 2015: -$347,7992015Revenue 2016: $16,838,699Expenses 2016: $16,817,737Net Income 2016: $20,9622016Revenue 2017: $15,175,054Expenses 2017: $14,535,625Net Income 2017: $639,4292017Revenue 2018: $15,181,503Expenses 2018: $15,144,071Net Income 2018: $37,4322018Revenue 2019: $14,510,347Expenses 2019: $14,644,291Net Income 2019: -$133,9442019Revenue 2020: $14,185,440Expenses 2020: $14,747,856Net Income 2020: -$562,4162020Revenue 2021: $14,829,682Expenses 2021: $12,555,571Net Income 2021: $2,274,1112021Revenue 2022: $0Expenses 2022: $7,177,999Net Income 2022: -$7,177,9992022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2018

Revenue$15,181,503
Expenses$15,144,071
Net Income$37,432
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$15,444,169
Mission and Program Overview

Mission

Peak wellness center, inc is a private, not-for-profit system of care that provides accessible, affordable, and effective mental health and substance abuse services to the residents of albany, goshen, laramie, and platte counties in wyoming. We are boldly dedicated to strengthening our community through wellness and empowering ourselves and others toward excellence.

Peak wellness center, inc. Is a private, not-for-profit system of care that provides accessible, affordable and effective mental health and substance abuse services to the residents of albany, goshen, laramie, and platte counties in wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,762,651$9,512,519▼ $250,132
Investments in Publicly Traded Securities$1,047,319$965,344▼ $81,975
Cash and Non-Interest-Bearing Accounts$804,216$744,088▼ $60,128
Accounts Receivable$852,137$552,833▼ $299,304
Pledges and Grants Receivable$150,980$177,324▲ $26,344
Prepaid Expenses and Deferred Charges$117,823$126,161▲ $8,338
Other Notes and Loans Receivable, Net$73,123$0▼ $73,123
Total Assets$12,808,249$12,078,269▼ $729,980
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,293,471$5,733,602▼ $559,869
Accounts Payable and Accrued Expenses$1,138,211$927,954▼ $210,257
Total Liabilities$7,431,682$6,661,556▼ $770,126
Net Assets / Fund Balance
Unrestricted Net Assets$5,376,567$5,416,713▲ $40,146
Total Net Assets Fund Balance$5,376,567$5,416,713▲ $40,146
Total Liabilities and Net Assets / Fund Balance$12,808,249$12,078,269▼ $729,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,406,146$7,055,788$15,461,934
Land$1,106,373-$1,106,373
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn HopfenspergerM.d.FT$220,164$52,738$272,902
Karl ClineExecutive DirectorFT$151,619$45,463$197,082
Mary CoxNurse PractitionerFT$126,692$45,814$172,506
Linda GoodmanChief Clinical OfficerFT$107,328$14,707$122,035
Julian David GoodNurse PractitionerFT$102,360$8,819$111,179

Board Members and Trustees

NameTitle
Mitchell CushmanPast President
Lynette SaucedoPresident
James MurphyVice President
Brandon SwainDirector
Endra MoenDirector
Jocelyn McdonaldDirector
Johanna LeuchterDirector
Joni RioDirector
Lynda LenzDirector
Mike HelenboltDirector
Rebecca BentonDirector
Sharon KubichekDirector
Tammy MartinDirector
Jennifer AndersonSecretary
Robert FechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,639,871
Program Service Revenue
$3,244,619
Investment Income
$52,380
Other Revenue
$244,633
All Other Contributions
$4,568
Change in Net Assets
$37,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,181,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,714
Total Revenue per Audited Statements
$15,184,217
Total Revenue per Form 990
$15,181,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,452,845
Other Expenses$3,523,816
Grants and Similar Amounts Paid$167,410
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,306,875$1,359,980-$7,666,855
Other Employee Benefits$1,234,812$454,177-$1,688,989
Current Officers, Directors, Trustees, and Key Employees$758,094$356,776-$1,114,870
Occupancy$691,182$70,953-$762,135
Payroll Taxes$574,834$155,494-$730,328
Depreciation Depletion$258,001$210,557-$468,558
Pension Plan Contributions$192,061$59,742-$251,803
Other Expenses$110,047$102,700-$212,747
Advertising$15,454$180,210-$195,664
Interest$117,945$60,943-$178,888
Grants to Domestic Individuals$167,410--$167,410
Travel$123,625$43,548-$167,173
Insurance$144,880$18,442-$163,322
Fees for Services Accounting$1,500$63,950-$65,450
Fees for Services Legal-$34,797-$34,797
Conferences and Meetings$687$30,586-$31,273
All Other Expenses$16,418$13,340-$29,758
Fees for Services Other$5,683$10,648-$16,331
Total Functional Expenses$11,497,835$3,646,236$0$15,144,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,144,071
Total Expenses per Audited Statements$15,144,071
Total Expenses per Form 990$15,144,071
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
Fundraising Gross Income$12,045
Fundraising Direct Expenses$0
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
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
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, Part VI, Section B, Line 11B

“A copy of the return is provided to the board prior to its filing.”

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

“Per the conflict of interest policy, persons covered by the policy will annually disclose or update to the chairman of the board of directors on a form provided by the organization their interests that could give rise to conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“All public documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Peak Wellness Center Inc
EIN
83-0199695
Phone
3076329362
Address
PO BOX 1005, CHEYENNE, WY 82003

Signing Officer

Name
Karl Cline
Title
Executive Director
Phone
3076329362
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Cline
Formed
1959
Legal Domicile
Wy
Voting Board Members
15
Independent Board Members
15
Employees
276
Volunteers
58

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Brandy Marrou
Phone
3076342151
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in either the oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the organization's tax positions and concluded that the organizations had taken no uncertain tax positions that require adjustments to the financial statements. With few exceptions, the organizations are no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities except for the last three years filed.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16M.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt17NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt012045
IRS990/GainOrLossGrp/SecuritiesAmt024854
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt011635303
IRS990/GrantAmt0127232
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0167410
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0167410
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0287520
IRS990/GrossReceiptsAmt015444169
IRS990/GrossRentsGrp/RealAmt0211111
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018442
IRS990/InsuranceGrp/ProgramServicesAmt0144880
IRS990/InsuranceGrp/TotalAmt0163322
IRS990/InterestGrp/ManagementAndGeneralAmt060943
IRS990/InterestGrp/ProgramServicesAmt0117945
IRS990/InterestGrp/TotalAmt0178888
IRS990/InvestmentIncomeGrp/ExclusionAmt027526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027526
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01047319
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0965344
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07055788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09762651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09512519
IRS990/LandBldgEquipCostOrOtherBssAmt016568307
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0262666
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PEAK WELLNESS CENTER, INC. IS A PRIVATE, NOT-FOR-PROFIT SYSTEM OF CARE THAT PROVIDES ACCESSIBLE, AFFORDABLE AND EFFECTIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO THE RESIDENTS OF ALBANY, GOSHEN, LARAMIE, AND PLATTE COUNTIES IN WYOMING. WE ARE COMMITTED TO OFFERING A COMPREHENSIVE, BALANCED, AND COORDINATED SYSTEM OF COMMUNITY-BASED SERVICES THAT RESPECTS AND ADVOCATES FOR THE INDIVIDUAL DIGNITY OF OUR CLIENTS, AND THAT PRODUCES MEANINGFUL IMPROVEMENTS IN QUALITY OF LIFE FOR OUR CLIENTS AND FOR OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06293471
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05733602
IRS990/NetAssetsOrFundBalancesBOYAmt05376567
IRS990/NetAssetsOrFundBalancesEOYAmt05416713
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024854
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024854
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012045
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012045
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0211111
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0211111
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02714
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt070953
IRS990/OccupancyGrp/ProgramServicesAmt0691182
IRS990/OccupancyGrp/TotalAmt0762135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0454177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01234812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01688989
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0302276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2113783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3102700
IRS990/OtherExpensesGrp/ProgramServicesAmt0365777
IRS990/OtherExpensesGrp/ProgramServicesAmt1291509
IRS990/OtherExpensesGrp/ProgramServicesAmt2121041
IRS990/OtherExpensesGrp/ProgramServicesAmt3110047
IRS990/OtherExpensesGrp/TotalAmt0668053
IRS990/OtherExpensesGrp/TotalAmt1294843
IRS990/OtherExpensesGrp/TotalAmt2234824
IRS990/OtherExpensesGrp/TotalAmt3212747
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt021477
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021477
IRS990/OtherRevenueTotalAmt021477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01359980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06306875
IRS990/OtherSalariesAndWagesGrp/TotalAmt07666855
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt073123
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0155494
IRS990/PayrollTaxesGrp/ProgramServicesAmt0574834
IRS990/PayrollTaxesGrp/TotalAmt0730328
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059742
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0192061
IRS990/PensionPlanContributionsGrp/TotalAmt0251803
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177324
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126161
IRS990/PrincipalOfficerNm0KARL CLINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03186928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03186928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157691
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSTANCE USE DISORDER - PEAK WELLNESS CENTER PROVIDES OUTPATIENT AND RESIDENTIAL SUBSTANCE USE DISORDER SERVICES TO CLIENTS WITH NO OR LIMITED MEANS TO PAY. 78% OF CLIENTS SERVED WERE IN HOUSEHOLDS THAT HAVE INCOME OF LESS THAN $40,000 PER YEAR. SERVICES INCLUDE CLINICAL ASSESSMENT, INDIVIDUAL AND GROUP THERAPY, PSYCHIATRIC SERVICES, EMERGENCY SERVICES, AND SUD RESIDENTIAL TREATMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02705334
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040178
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0417616
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOSTER GRANDPARENT PROGRAM PROVIDES OPPORTUNITIES FOR LIMITED-INCOME PERSONS 55 YEARS OF AGE AND OVER TO GIVE SUPPORTIVE SERVICES TO HELP ALLEVIATE PROBLEMS OF CHILDREN HAVING EXCEPTIONAL OR SPECIAL NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0327693
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013857
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTEGRATED CARE - PEAK WELLNESS CENTER ATTEMPTED TO BEGIN WHOLE HEALTH SERVICES TO CLIENTS WITH NO OR LIMITED MEANS TO PAY. THIS SERVICE WAS NEVER LAUNCHED DUE TO LACK OF FUNDING SOURCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt083845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010607239
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013880
IRS990/PYInvestmentIncomeAmt0100359
IRS990/PYOtherExpensesAmt03788094
IRS990/PYOtherRevenueAmt0199436
IRS990/PYProgramServiceRevenueAmt04268020
IRS990/PYRevenuesLessExpensesAmt0639429
IRS990/PYSalariesCompEmpBnftPaidAmt010733651
IRS990/PYTotalExpensesAmt014535625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015175054
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0211111
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,078,269
Liabilities
$6,661,556
Net assets
$5,416,713
Revenue
$15,181,503
Expenses
$15,144,071
Net income
$37,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$7.18$7.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$5.02$7.18$14.8$12.6$2.27
2020Detailed filing. Detailed filing data is available for this year.$12.6$7.76$4.80$14.2$14.7$0.56
2019Detailed filing. Detailed filing data is available for this year.$11.5$6.21$5.28$14.5$14.6$0.13
2018Detailed filing. Detailed filing data is available for this year.$12.1$6.66$5.42$15.2$15.1$0.04
2017Detailed filing. Detailed filing data is available for this year.$12.8$7.43$5.38$15.2$14.5$0.64
2016Detailed filing. Detailed filing data is available for this year.$12.5$7.80$4.71$16.8$16.8$0.02
2015Detailed filing. Detailed filing data is available for this year.$13.3$8.58$4.70$16.8$17.1$0.35
2014Detailed filing. Detailed filing data is available for this year.$14.2$9.08$5.08$18.7$18.6$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$9.39$5.00$17.5$17.5$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$9.64$5.01$17.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$9.94$4.94$18.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$10.2$5.23$18.2