Civic Intelligence

Jefferson Community Counseling Cent DBA Discovery Behavioral Healthcare

990 • Fiscal year 2015 • EIN 91-1539432

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 22, 2016

Organization ProfileWWW.JEFFERSONMHS.ORG
884 W Park AvePort Townsend, WA 98368

(360) 385-0321

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

6.8%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,853,612

Up $181,936 (+6.8%) from 2014

Net Assets

Up

$2,419,433

Up $351,689 (+17%) from 2014

Liabilities

Down

$434,179

Down $169,753 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin67th percentile

Revenue

Up

$3,549,387

Up $842,170 (+31%) from 2014

Expenses

Up

$3,197,699

Up $490,891 (+18%) from 2014

Net Income

Up

$351,688

Up $351,279 (+85887%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,583,391Liabilities 2010: $1,073,981Net Assets 2010: $1,509,4102010Assets 2011: $2,926,873Liabilities 2011: $1,091,529Net Assets 2011: $1,835,3442011Assets 2012: $3,254,778Liabilities 2012: $871,099Net Assets 2012: $2,383,6792012Assets 2013: $2,803,437Liabilities 2013: $736,102Net Assets 2013: $2,067,3352013Assets 2014: $2,671,676Liabilities 2014: $603,932Net Assets 2014: $2,067,7442014Assets 2015: $2,853,612Liabilities 2015: $434,179Net Assets 2015: $2,419,4332015Assets 2016: $2,724,800Liabilities 2016: $345,129Net Assets 2016: $2,379,6712016Assets 2017: $2,391,245Liabilities 2017: $366,276Net Assets 2017: $2,024,9692017Assets 2018: $2,682,111Liabilities 2018: $460,762Net Assets 2018: $2,221,3492018Assets 2019: $3,055,495Liabilities 2019: $470,053Net Assets 2019: $2,585,4422019Assets 2020: $3,966,891Liabilities 2020: $802,094Net Assets 2020: $3,164,7972020Assets 2021: $5,278,347Liabilities 2021: $241,459Net Assets 2021: $5,036,8882021Assets 2022: $5,887,738Liabilities 2022: $360,755Net Assets 2022: $5,526,9832022Assets 2023: $6,259,667Liabilities 2023: $348,082Net Assets 2023: $5,911,5852023Assets 2024: $7,988,098Liabilities 2024: $341,350Net Assets 2024: $7,646,7482024

Highlighted filing

2015

Assets$2,853,612
Liabilities$434,179
Net Assets$2,419,433
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,022,9712010Expenses 2011: $2,036,3872011Expenses 2012: $2,103,4942012Expenses 2013: $2,662,9842013Revenue 2014: $2,707,217Expenses 2014: $2,706,808Net Income 2014: $4092014Revenue 2015: $3,549,387Expenses 2015: $3,197,699Net Income 2015: $351,6882015Revenue 2016: $3,187,032Expenses 2016: $3,226,794Net Income 2016: -$39,7622016Revenue 2017: $3,142,879Expenses 2017: $3,497,581Net Income 2017: -$354,7022017Revenue 2018: $3,629,776Expenses 2018: $3,144,447Net Income 2018: $485,3292018Revenue 2019: $3,673,703Expenses 2019: $3,309,610Net Income 2019: $364,0932019Revenue 2020: $4,225,482Expenses 2020: $3,646,127Net Income 2020: $579,3552020Revenue 2021: $5,449,452Expenses 2021: $3,577,361Net Income 2021: $1,872,0912021Revenue 2022: $5,261,292Expenses 2022: $4,771,197Net Income 2022: $490,0952022Revenue 2023: $6,290,310Expenses 2023: $5,780,414Net Income 2023: $509,8962023Revenue 2024: $7,546,041Expenses 2024: $5,810,878Net Income 2024: $1,735,1632024

Highlighted filing

2015

Revenue$3,549,387
Expenses$3,197,699
Net Income$351,688
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 22, 2016
Return Version
2014v6.0
Gross Receipts
$3,549,387
Mission and Program Overview

Mission

Discovery behavioral healthcare is a community based health treatment center dedicated to providing state of the art services to foster recovery and resilience in an accessible, repective and caring environment.

Jefferson mental health services is a community based mental health treatment center dedicated to providing state of the art services to foster recovery and resilience in an accessible, respective and caring environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,400,610$1,423,284▲ $22,674
Savings and Temporary Cash Investments$817,632$1,026,989▲ $209,357
Accounts Receivable$354,609$369,252▲ $14,643
Cash and Non-Interest-Bearing Accounts$36,586$19,380▼ $17,206
Prepaid Expenses and Deferred Charges$54,739$14,707▼ $40,032
Total Assets$2,671,676$2,853,612▲ $181,936
Other Assets Total$7,500--
Liabilities
Accounts Payable and Accrued Expenses$355,096$361,754▲ $6,658
Mortgage Notes Payable Secured by Investment Property$248,836$72,425▼ $176,411
Total Liabilities$603,932$434,179▼ $169,753
Net Assets / Fund Balance
Unrestricted Net Assets$2,065,669$2,417,358▲ $351,689
Temporarily Rstr Net Assets$2,075$2,075→ $0
Total Net Assets Fund Balance$2,067,744$2,419,433▲ $351,689
Total Liabilities and Net Assets / Fund Balance$2,671,676$2,853,612▲ $181,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$896,982$353,525$1,250,507
Leasehold Improvements$154,019$234,180$388,199
Land$300,377-$300,377
Equipment$64,022$194,049$258,071
Other Land Buildings$7,884$56,728$64,612
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chuck HenryPresident
Corey AsbellDirector
Dee Dee SpannDirector
Ed BluhmDirector
Joe NoleDirector
Michael EvansDirector
Wendy DavisDirector
Sandra BirdSecretary/tr
Larry WienerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100
Program Service Revenue
$3,540,291
Investment Income
$3,505
Other Revenue
$4,491
All Other Contributions
$1,100
Change in Net Assets
$351,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,549,387
Total Revenue per Audited Statements
$3,549,387
Total Revenue per Form 990
$3,549,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,362,809
Other Expenses$834,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,309,841$553,079-$1,862,920
Other Employee Benefits$220,729$92,959-$313,688
Payroll Taxes$131,805$54,396-$186,201
All Other Expenses$110,891$45,975-$156,866
Depreciation Depletion$55,541$15,727-$71,268
Other Expenses$45,534$12,895-$58,429
Insurance$36,173$10,241-$46,414
Travel$14,989--$14,989
Interest$7,554$2,139-$9,693
Advertising$2,930$1,128-$4,058
Total Functional Expenses$2,338,160$859,539$0$3,197,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,197,699
Expenses per Audited Statements$3,197,698
Total Expenses per Audited Statements$3,197,698
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 8B

“Committee does not have authority to act on behalf of the governing body”

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

“Tax return is reviewed by board prior to filing.”

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

“Annual conflict of interest statements are signed by the board members.”

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

“Board of directors reviews performance and votes on the compensation packa ge of the executive director annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Jefferson Community Counseling Cent
EIN
91-1539432
Phone
3603850321
Address
884 W PARK AVE, PORT TOWNSEND, WA 98368

Signing Officer

Name
Adam Marquis
Title
Executive Director
Phone
3603850321
Signed
2016-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Henry
Formed
1991
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
48
Volunteers
1

Preparer

Firm
Baker Overby & Moore Inc
Address
505 E 8TH ST STE A, PORT ANGELES, WA 98362
Preparer
Wendy Leskinovitch
Phone
3604574481
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Jefferson mental health services is a community based mental health treatment center dedicated to providing state of the art services to foster recovery and resilience in an accessible, respective and caring environment.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 415 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/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03540291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03540291
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT TREATMENT - TREATMENT SERVICES FOR ADULTS INCLUDE INDIVIDUAL TREATMENT, GROUP TREATMENT, DAY TREATMENT AND CASE MANAGEMENT SERVICES. SERVICES FOR ADULTS WITH CO-OCCURRING DISORDERS - SUCH AS SUBSTANCE ABUSE - ARE ALSO AVAILABLE. PSYCHOLOGICAL TESTING SERVICES ARE AVAILABLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01335089
IRS990/ProgSrvcAccomActy3Grp/Desc0PSYCHIATRIC SERVICES - JMHS' MEDICAL TEAM CONSISTS OF STAFF TRAINED TO CARE FOR THE NEEDS OF BOTH ADULTS AND CHILDREN. THE TEAM INCLUDES MD PSYCHIATRIST, ARNP, RN, LPN AND MEDICAL ASSISTANT STAFF WITH EXTENSIVE EXPERIENCE IN WORKING WITH INDIVIDUALS WITH PSYCHIATRIC ILLNESS. MEDICATION EVALUATION AND MANAGEMENT SERVICES ARE AVAILABLE. CONSULTATION WITH PRIMARY CARE PROVIDERS IS PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0755226
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02266
IRS990/PYOtherExpensesAmt0523856
IRS990/PYOtherRevenueAmt05116
IRS990/PYProgramServiceRevenueAmt02694168
IRS990/PYRevenuesLessExpensesAmt0409
IRS990/PYSalariesCompEmpBnftPaidAmt02182952
IRS990/PYTotalExpensesAmt02706808
IRS990/PYTotalRevenueAmt02707217
IRS990/ReconcilationRevenueExpnssAmt0351688
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0817632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01026989
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION MEETS THE FACTS AND CIRCUMSTANCES TEST. THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICIATION OF FUNDS FROM THE GENERAL PUBLIC. THE MENTAL HEALTH SERVICES THEY PROVIDE ATTRACT SUPPORT FROM GOVERNMENTAL UNITS. THE ORGANIZATION RECEIVES A MAJORITY IF ITS REVENUE FROM GOVERNMENT SOURCES THAT BENEFITS THE COMMUNITY. THE ORGANIZATION'S GOVERNING BODY IS MADE UP OF PUBLIC OFFICIALS, MEDICAL DOCTORS AND COMMUNITY LEADERS. THE ORGANIZATION PROVIDES FACILITIES AND SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SEE PART IV 17,604
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION MEETS THE FACTS AND CIRCUMSTANCES TEST. THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICIATION OF FUNDS FROM THE GENERAL PUBLIC. THE MENTAL HEALTH SERVICES THEY PROVIDE ATTRACT SUPPORT FROM GOVERNMENTAL UNITS. THE ORGANIZATION RECEIVES A MAJORITY IF ITS REVENUE FROM GOVERNMENT SOURCES THAT BENEFITS THE COMMUNITY. THE ORGANIZATION'S GOVERNING BODY IS MADE UP OF PUBLIC OFFICIALS, MEDICAL DOCTORS AND COMMUNITY LEADERS. THE ORGANIZATION PROVIDES FACILITIES AND SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014804
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03548287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03941
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32670
IRS990ScheduleA/PublicSupportPY170Pct00.32090
IRS990ScheduleA/PublicSupportTotal170Amt015722
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015722
IRS990ScheduleA/TotalSupportAmt048130
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0896982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0353525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01250507
IRS990ScheduleD/EquipmentGrp/BookValueAmt064022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258071
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt03197698
IRS990ScheduleD/LandGrp/BookValueAmt0300377
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300377
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154019
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0234180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0388199
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07884
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064612
IRS990ScheduleD/RevenueSubtotalAmt03549387
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01423284
IRS990ScheduleD/TotalExpensesPerForm990Amt03197699
IRS990ScheduleD/TotalRevenuePerForm990Amt03549387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03549387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03197698
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFFERSON MENTAL HEALTH SERVICES IS A COMMUNITY BASED MENTAL HEALTH TREATMENT CENTER DEDICATED TO PROVIDING STATE OF THE ART SERVICES TO FOSTER RECOVERY AND RESILIENCE IN AN ACCESSIBLE, RESPECTIVE AND CARING ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE DOES NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEWS PERFORMANCE AND VOTES ON THE COMPENSATION PACKA GE OF THE EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02075
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02075
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02671676
IRS990/TotalAssetsEOYAmt02853612
IRS990/TotalAssetsGrp/BOYAmt02671676
IRS990/TotalAssetsGrp/EOYAmt02853612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01100
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0859539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02338160
IRS990/TotalFunctionalExpensesGrp/TotalAmt03197699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0603932
IRS990/TotalLiabilitiesEOYAmt0434179
IRS990/TotalLiabilitiesGrp/BOYAmt0603932
IRS990/TotalLiabilitiesGrp/EOYAmt0434179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02067744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02419433
IRS990/TotalProgramServiceExpensesAmt02338160
IRS990/TotalProgramServiceRevenueAmt03540291
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03548287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03549387
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02671676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02853612
IRS990/TravelGrp/ProgramServicesAmt014989
IRS990/TravelGrp/TotalAmt014989
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02065669
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02417358
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0884 W PARK AVE
IRS990/USAddress/CityNm0PORT TOWNSEND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098368
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.JEFFERSONMHS.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM MARQUIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03603850321
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COMMUNITY COUNSELING CENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA JEFFERSON MENTAL HEALTH SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0911539432
ReturnHeader/Filer/PhoneNum03603850321
ReturnHeader/Filer/USAddress/AddressLine1Txt0884 W PARK AVE
ReturnHeader/Filer/USAddress/CityNm0PORT TOWNSEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,853,612
Liabilities
$434,179
Net assets
$2,419,433
Revenue
$3,549,387
Expenses
$3,197,699
Net income
$351,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.99$0.34$7.65$7.55$5.81$1.74
2023Detailed filing. Detailed filing data is available for this year.$6.26$0.35$5.91$6.29$5.78$0.51
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.36$5.53$5.26$4.77$0.49
2021Detailed filing. Detailed filing data is available for this year.$5.28$0.24$5.04$5.45$3.58$1.87
2020Detailed filing. Detailed filing data is available for this year.$3.97$0.80$3.16$4.23$3.65$0.58
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.47$2.59$3.67$3.31$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.46$2.22$3.63$3.14$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.37$2.02$3.14$3.50$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.35$2.38$3.19$3.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.43$2.42$3.55$3.20$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.60$2.07$2.71$2.71$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.74$2.07$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.87$2.38$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.09$1.84$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.07$1.51$2.02
Peer Organizations

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