Civic Intelligence

Behavioral Health Services Inc.

990 • Fiscal year 2017 • EIN 95-2838006

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization Profilewww.bhs-inc.org

View Organization Page

15519 Crenshaw BlvdGardena, CA 90249

(310) 679-9126

Siviq Scores

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

Liabilities / Assets

78th percentile

0.60x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.63x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$252,333

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

24th percentile

-1.8%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.6%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$23,942,869

Down $443,588 (-1.8%) from 2016

Net Assets

Up

$9,678,141

Up $18,205 (+0.2%) from 2016

Liabilities

Down

$14,264,728

Down $461,793 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Up

$22,781,274

Up $1,600,468 (+7.6%) from 2016

Expenses

Up

$22,763,069

Up $1,780,598 (+8.5%) from 2016

Net Income

Down

$18,205

Down $180,130 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60M$40M$20M$0Assets 2010: $14,610,229Liabilities 2010: $9,876,388Net Assets 2010: $4,733,8412010Assets 2011: $14,516,838Liabilities 2011: $9,658,024Net Assets 2011: $4,858,8142011Assets 2012: $18,765,691Liabilities 2012: $10,488,690Net Assets 2012: $8,277,0012012Assets 2013: $21,026,877Liabilities 2013: $12,694,409Net Assets 2013: $8,332,4682013Assets 2014: $21,730,784Liabilities 2014: $12,943,716Net Assets 2014: $8,787,0682014Assets 2015: $23,125,862Liabilities 2015: $13,572,865Net Assets 2015: $9,552,9972015Assets 2016: $24,386,457Liabilities 2016: $14,726,521Net Assets 2016: $9,659,9362016Assets 2017: $23,942,869Liabilities 2017: $14,264,728Net Assets 2017: $9,678,1412017Assets 2018: $25,449,351Liabilities 2018: $17,827,595Net Assets 2018: $7,621,7562018Assets 2019: $30,745,310Liabilities 2019: $23,887,423Net Assets 2019: $6,857,8872019Assets 2020: $42,284,241Liabilities 2020: $34,290,935Net Assets 2020: $7,993,3062020Assets 2021: $30,001,264Liabilities 2021: $20,945,171Net Assets 2021: $9,056,0932021Assets 2022: $33,009,285Liabilities 2022: $30,058,772Net Assets 2022: $2,950,5132022Assets 2023: $34,685,129Liabilities 2023: $32,468,166Net Assets 2023: $2,216,9632023Assets 2024: $42,340,821Liabilities 2024: $42,217,407Net Assets 2024: $123,4142024

Highlighted filing

2017

Assets$23,942,869
Liabilities$14,264,728
Net Assets$9,678,141
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $17,406,8682010Expenses 2011: $17,679,9952011Expenses 2012: $18,539,2352012Expenses 2013: $18,576,9232013Revenue 2014: $19,797,340Expenses 2014: $19,272,072Net Income 2014: $525,2682014Revenue 2015: $21,074,333Expenses 2015: $20,308,404Net Income 2015: $765,9292015Revenue 2016: $21,180,806Expenses 2016: $20,982,471Net Income 2016: $198,3352016Revenue 2017: $22,781,274Expenses 2017: $22,763,069Net Income 2017: $18,2052017Revenue 2018: $25,319,678Expenses 2018: $27,376,063Net Income 2018: -$2,056,3852018Revenue 2019: $29,753,625Expenses 2019: $30,754,509Net Income 2019: -$1,000,8842019Revenue 2020: $37,844,126Expenses 2020: $36,385,241Net Income 2020: $1,458,8852020Revenue 2021: $37,102,073Expenses 2021: $37,032,111Net Income 2021: $69,9622021Revenue 2022: $34,303,416Expenses 2022: $38,664,101Net Income 2022: -$4,360,6852022Revenue 2023: $41,142,930Expenses 2023: $44,664,362Net Income 2023: -$3,521,4322023Revenue 2024: $46,190,589Expenses 2024: $48,149,433Net Income 2024: -$1,958,8442024

Highlighted filing

2017

Revenue$22,781,274
Expenses$22,763,069
Net Income$18,205
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$22,807,350
Mission and Program Overview

Mission

Providing treatment for substance abuse, mental health, drug-free transitional living, older adult services, hiv/aids education and prevention, and other related health services to the residents of southern california.

to transform lives by offering hope and opportunities for recovery, wellness and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,759,406$14,154,705▲ $395,299
Accounts Receivable$3,411,360$3,238,777▼ $172,583
Cash and Non-Interest-Bearing Accounts$3,539,303$2,791,333▼ $747,970
Other Notes and Loans Receivable, Net$1,864,706$2,094,706▲ $230,000
Savings and Temporary Cash Investments$666,823$666,737▼ $86
Prepaid Expenses and Deferred Charges$398,834$365,120▼ $33,714
Investments Other Securities$53,777$53,777→ $0
Total Assets$24,386,457$23,942,869▼ $443,588
Other Assets Total$692,248$577,714▼ $114,534
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,058,081$11,777,073▼ $281,008
Accounts Payable and Accrued Expenses$2,109,749$2,360,683▲ $250,934
Deferred Revenue$558,691$126,972▼ $431,719
Total Liabilities$14,726,521$14,264,728▼ $461,793
Net Assets / Fund Balance
Unrestricted Net Assets$9,659,936$9,678,141▲ $18,205
Total Net Assets Fund Balance$9,659,936$9,678,141▲ $18,205
Total Liabilities and Net Assets / Fund Balance$24,386,457$23,942,869▼ $443,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,480,963$6,520,457$12,001,420
Land$6,478,286-$6,478,286
Equipment$742,336$1,751,511$2,493,847
Other Land Buildings$958,693-$958,693
Leasehold Improvements$494,427$206,373$700,800
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley SummersCEO/PresidentFT$244,437$7,896$252,333

Board Members and Trustees

NameTitle
Mary Victoria Velarde ESQChairperson
Darlene LoveVice Chairperson
David GasconBoard Member
Ernesto SaucedoBoard Member
Ina LoftonBoard Member
James KingBoard Member
Joe GatlinBoard Member
Pablo CatanoBoard Member
Todd TurleyCFO
Theresa CannonTreasurer/Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Son Hong Le MDmedical services8232 Garvey Ave 107, Rosemead, CA 91770$422,427
TACT ManagementCFO Services2515 E Ocean Blvd, Long Beach, CA 90803$211,250
Revenue and Support

Revenue Composition

Contributions and Grants
$10,588,457
Program Service Revenue
$11,990,726
Investment Income
$149,983
Other Revenue
$52,108
All Other Contributions
$76,400
Change in Net Assets
$18,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,125,326
Other Expenses$8,637,743
Total Fundraising Expense$18,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,677,063$1,455,501$7,277$11,139,841
Fees for Services Other$1,557,992$337,853$4,593$1,900,438
Other Employee Benefits$1,596,092$164,923$825$1,761,840
Occupancy$1,206,206$74,996$375$1,281,577
Payroll Taxes$808,941$83,587$418$892,946
Office Expenses$475,614$327,716$1,638$804,968
Insurance$531,470$183,848$916$716,234
Depreciation Depletion$437,990$75,573$378$513,941
Interest$388,805$109,017$386$498,208
Fees for Services Legal-$262,851-$262,851
Current Officers, Directors, Trustees, and Key Employees$226,771$33,759$169$260,699
Travel$190,366$50,994$255$241,615
Fees for Services Management-$241,020-$241,020
All Other Expenses$161,666$72,478$551$234,695
Fees for Services Accounting-$80,850-$80,850
Pension Plan Contributions$63,415$6,553$32$70,000
Other Expenses$39,782$11,500$57$51,339
Information Technology$11,319$23,492$117$34,928
Total Functional Expenses$19,100,201$3,644,641$18,227$22,763,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,076
Fundraising Gross Income$14,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
flossie Lewis luncheon$30,604$14,575-$14,575
Art Walk$12,416-$15,229-
Total Events$43,020$14,575$26,076$-11,501
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Tact Management is owned by Todd Turley, CFO of Behavioral Health Services.Todd Turley is the owner of Tact Management, which provides CFO Services to Behavioral Health Services.No$241,020
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 1

“The Executive Committee of the Board of Directors consisting of the Chairman, the Vice Chairman, the Secretary, the Treasurer, and as many as two additional members of the Board of Directors appointed by the Chairman. The executive committee has the power to transact all regular business of the organization during the period between the meetings of the board of directors.”

Form 990, Part VI, Section A, line 3

“BHS contracts with Todd Turley, CFO, thorugh Tact Management to provide CFO Services to the organization.”

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

“A copy of the form 990 is given to all board members for review prior to filing.”

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

“An annual statement is signed by all the board members disclosing the conflicts, if any. The compliance officer monitors the compliance of the policy and ensures all signed statements have been received.”

Form 990, Part VI, Section B, line 15

“CEO/ President: The compensation for the CEO/ president was determined by the board. the board referred to comparable data provided by the organization's director of human resource in determining the compensation of the ceo/ president. Employees other than ceo/ president: the ceo determines the compensation based on comparable data provided by the director of human resources independently, without the participation of interested persons and discusses with the board before finalizing the compensation.”

Form 990, Part VI, Section C, line 19

“the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Behavioral Health Services Inc
EIN
95-2838006
Phone
3106799126
Address
15519 Crenshaw Blvd, Gardena, CA 90249

Signing Officer

Name
Todd Turley
Title
CFO
Phone
3106799126
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Turley
Formed
1973
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
413
Volunteers
9

Preparer

Firm
Green Hasson & Janks LLP
Address
10990 Wilshire Blvd 16th Floor, Los Angeles, CA 90024-3929
Preparer
Lizbeth Nevarez
Phone
3108731600
Raw XML AppendixShowing 400 of 661 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/Desc0Residential and outpatient services:Behavioral Health SErvices (BHS) offers extended residential (client lives at the treatment location for the duration of treatment) services for men, women and their children up to the age of 10 years at four sites across Los Angeles County. Realizing that recovery is a life-long process, long-term residential services stress a completely drug/alcohol-free lifestyle, physical and spiritual recovery, employment readiness skills, parenting and social skills. Methods of care range from individual counseling, to group counseling, employment-seeking skills training, 12-step self help groups, varied sober social experiences and recreational therapy. BHS staff provides services to indigent clients, women and children, HIV+ patients and those who also have a mental illness in addition to their drug/alcohol addiction.Youth:BHS provides outpatient substance abuse treatment and mental health services to adolescents age 12 to 18. Adolescent treatment services include assessment, treatment planning, alcohol and other drug education, group, individual and family counseling and social/recreational activities. Program activities are provided after school hours and on Saturdays. The adolescent substance abuse treatment services are geared toward both adolescents identified as high risk for substance abuse and adolescents who have already developed patterns of abuse or addiction. Mental health services are provided for adolescents with co-occurring substance abuse and for adolescents eligible for Early Periodic Screening, Diagnosis and Treatment (EPSDT) under the California Medi-Cal program.Detox:The primary purpose of the detoxification program is to prevent the pain, discomfort, and potential medical and psychiatric problems that can result from stopping the use of alcohol or drugs to which an individual is addicted. However, detoxification alone is usually of only temporary benefit in reducing drug abuse and its associated behaviors. For this reason, the detoxification program also addresses the concepts of treatment as related to continued recovery, introduce the client to the self-help group network, and focus on discharge planning and aftercare to facilitate entry of the client into ongoing treatment. Detoxification of the addicted individual is an important step toward long-term treatment, not as the end point of treatment.mental Health:BHS mental health programs provide case management, medication management and mental health services in an outpatient setting. Services are provided under contract with the Los Angeles County Department of Mental Health to Medi-Cal eligible adolescents and adults. Services are geared toward the promotion of optimal levels of behavioral and emotional functioning in safe, stable environments, and preparation of clients for more effective functioning in the community. Interventions available include thorough assessment by qualified staff, focused treatment in individual, family and group counseling, and collaboration with other community-based providers.Outpatient Treatment:BHS offers non-residential (outpatient) treatment at eight locations throughout Los Angeles County. The California Department of Alcohol and Drug Programs certify all programs. Services include screening and assessment; drug-free counseling; random drug/alcohol testing; parenting education; domestic violence programs; anger management; and detoxification referrals. Treatment methods involve group counseling, educational services, individual counseling, HIV education, and referrals to other community-based services after discharge.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Victoria Velarde ESQ
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IRS990/Form990PartVIISectionAGrp/PersonNm2Theresa Cannon
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IRS990/Form990PartVIISectionAGrp/PersonNm8Ernesto Saucedo
IRS990/Form990PartVIISectionAGrp/PersonNm9Shirley Summers
IRS990/Form990PartVIISectionAGrp/PersonNm10Todd Turley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9244437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/Secretary
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/TitleTxt9CEO/President
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028445
IRS990/FundraisingDirectExpensesAmt026076
IRS990/FundraisingGrossIncomeAmt014575
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt010483612
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022807350
IRS990/GrossRentsGrp/RealAmt036237
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0117
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023492
IRS990/InformationTechnologyGrp/ProgramServicesAmt011319
IRS990/InformationTechnologyGrp/TotalAmt034928
IRS990/InsuranceGrp/FundraisingAmt0916
IRS990/InsuranceGrp/ManagementAndGeneralAmt0183848
IRS990/InsuranceGrp/ProgramServicesAmt0531470
IRS990/InsuranceGrp/TotalAmt0716234
IRS990/InterestGrp/FundraisingAmt0386
IRS990/InterestGrp/ManagementAndGeneralAmt0109017
IRS990/InterestGrp/ProgramServicesAmt0388805
IRS990/InterestGrp/TotalAmt0498208
IRS990/InvestmentIncomeGrp/ExclusionAmt0149983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149983
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt053777
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt053777
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08478341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013759406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014154705
IRS990/LandBldgEquipCostOrOtherBssAmt022633046
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Providing treatment for substance abuse, mental health, drug-free transitional living, older adult services, HIV/AIDS education and prevention, and other related health services to the residents of Southern California.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012058081
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011777073
IRS990/NetAssetsOrFundBalancesBOYAmt09659936
IRS990/NetAssetsOrFundBalancesEOYAmt09678141
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11501
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036237
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036237
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0375
IRS990/OccupancyGrp/ManagementAndGeneralAmt074996
IRS990/OccupancyGrp/ProgramServicesAmt01206206
IRS990/OccupancyGrp/TotalAmt01281577
IRS990/OfficeExpensesGrp/FundraisingAmt01638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0327716
IRS990/OfficeExpensesGrp/ProgramServicesAmt0475614
IRS990/OfficeExpensesGrp/TotalAmt0804968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0692248
IRS990/OtherAssetsTotalGrp/EOYAmt0577714
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0825
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0164923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01596092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01761840
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1taxes/licenses/permits
IRS990/OtherExpensesGrp/Desc2Events and promotions
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt179
IRS990/OtherExpensesGrp/FundraisingAmt2161
IRS990/OtherExpensesGrp/FundraisingAmt357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311500
IRS990/OtherExpensesGrp/ProgramServicesAmt01452722
IRS990/OtherExpensesGrp/ProgramServicesAmt1207624
IRS990/OtherExpensesGrp/ProgramServicesAmt266363
IRS990/OtherExpensesGrp/ProgramServicesAmt339782
IRS990/OtherExpensesGrp/TotalAmt01452722
IRS990/OtherExpensesGrp/TotalAmt1223535
IRS990/OtherExpensesGrp/TotalAmt298822
IRS990/OtherExpensesGrp/TotalAmt351339
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0other income
IRS990/OtherRevenueMiscGrp/Desc1vending machine income
IRS990/OtherRevenueMiscGrp/ExclusionAmt021488
IRS990/OtherRevenueMiscGrp/ExclusionAmt15884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15884
IRS990/OtherRevenueTotalAmt027372
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01455501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09677063
IRS990/OtherSalariesAndWagesGrp/TotalAmt011139841
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01864706
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02094706
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083587
IRS990/PayrollTaxesGrp/ProgramServicesAmt0808941
IRS990/PayrollTaxesGrp/TotalAmt0892946
IRS990/PensionPlanContributionsGrp/FundraisingAmt032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06553
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063415
IRS990/PensionPlanContributionsGrp/TotalAmt070000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0398834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0365120
IRS990/PrincipalOfficerNm0Todd Turley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Client Fee income
IRS990/ProgramServiceRevenueGrp/Desc2Residential income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010639366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11283276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010639366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11283276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268084
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06315322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0134859
IRS990/PYOtherExpensesAmt08375532
IRS990/PYOtherRevenueAmt038157
IRS990/PYProgramServiceRevenueAmt014692468
IRS990/PYRevenuesLessExpensesAmt0198335
IRS990/PYSalariesCompEmpBnftPaidAmt012606939
IRS990/PYTotalExpensesAmt020982471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021180806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt036237
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011990726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0666823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0666737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010588457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06315322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06120206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06221900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09497380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038743265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0186220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0171036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0158798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0721559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063393878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0196313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0144381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0119507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0495921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96950
IRS990ScheduleA/PublicSupportPY170Pct00.96870

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,942,869
Liabilities
$14,264,728
Net assets
$9,678,141
Revenue
$22,781,274
Expenses
$22,763,069
Net income
$18,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$42.2$0.12$46.2$48.1$1.96
2023Detailed filing. Detailed filing data is available for this year.$34.7$32.5$2.22$41.1$44.7$3.52
2022Detailed filing. Detailed filing data is available for this year.$33.0$30.1$2.95$34.3$38.7$4.36
2021Detailed filing. Detailed filing data is available for this year.$30.0$20.9$9.06$37.1$37.0$0.07
2020Detailed filing. Detailed filing data is available for this year.$42.3$34.3$7.99$37.8$36.4$1.46
2019Detailed filing. Detailed filing data is available for this year.$30.7$23.9$6.86$29.8$30.8$1.00
2018Detailed filing. Detailed filing data is available for this year.$25.4$17.8$7.62$25.3$27.4$2.06
2017Detailed filing. Detailed filing data is available for this year.$23.9$14.3$9.68$22.8$22.8$0.02
2016Detailed filing. Detailed filing data is available for this year.$24.4$14.7$9.66$21.2$21.0$0.20
2015Detailed filing. Detailed filing data is available for this year.$23.1$13.6$9.55$21.1$20.3$0.77
2014Detailed filing. Detailed filing data is available for this year.$21.7$12.9$8.79$19.8$19.3$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$12.7$8.33$18.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$10.5$8.28$18.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$9.66$4.86$17.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$9.88$4.73$17.4