POTOMAC HIGHLANDS MENTAL HEALTH GUILD INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: POTOMAC HIGHLANDS MENTAL HEALTH GUILD INC (EIN 55-0580866)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2021-12-20
IRS object ID: 202103549349301265
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-12-20T15:01:36-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	550538163	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SUTTLE & STALNAKER PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1411 VIRGINIA ST E STE 100	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25301	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	550580866	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	POTOMAC HIGHLANDS MENTAL HEALTH GUILD	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	POTO	BusinessNameControlTxt
Phone	3042574687	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1119	AddressLine1Txt
City	PETERSBURG	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26847	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL LANDIS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3042571155	PhoneNum
Signature	2021-12-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MICHAEL	PersonFirstNm
Person Last	LANDIS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRIS LAMBERT CPA	PreparerPersonNm
PTIN	P00369907	PTIN
Phone	3043434126	PhoneNum
Preparation	2021-12-06	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL LANDIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1119	AddressLine1Txt
City	PETERSBURG	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26847	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,513,672	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	THEPHG.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	WV	LegalDomicileStateCd
Activity Or Mission	THE POTOMAC HIGHLANDS GUILD IS COMMITTED TO COMPREHENSIVE BEHAVIORAL HEALTH SERVICES AND TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE RESIDING IN THE EASTERN WEST VIRGINIA COUNTIES OF PENDLETON, HAMPSHIRE, MINERAL, HARDY AND GRANT.THE GUILD PROVIDES SERVICES TO MEET THE NEEDS OF THE COMMUNITIES WHILE PROMOTING THE INDEPENDENCE AND CHOICE TO CONSUMERS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	161	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,893,608	PYContributionsGrantsAmt
CY Contributions Grants	$3,097,481	CYContributionsGrantsAmt
PY Program Service Revenue	$8,822,361	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,278,207	CYProgramServiceRevenueAmt
PY Investment Income	-$111,762	PYInvestmentIncomeAmt
CY Investment Income	-$3,233	CYInvestmentIncomeAmt
PY Other Revenue	$77,006	PYOtherRevenueAmt
CY Other Revenue	$105,558	CYOtherRevenueAmt
PY Total Revenue	$11,681,213	PYTotalRevenueAmt
CY Total Revenue	$12,478,013	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,088,477	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,248,623	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,844,523	PYOtherExpensesAmt
CY Other Expenses	$7,166,670	CYOtherExpensesAmt
PY Total Expenses	$10,933,000	PYTotalExpensesAmt
CY Total Expenses	$11,415,293	CYTotalExpensesAmt
PY Revenues Less Expenses	$748,213	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,062,720	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,696,425	TotalAssetsBOYAmt
Total Assets EOY	$4,776,267	TotalAssetsEOYAmt
Total Liabilities BOY	$2,006,984	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,024,106	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,689,441	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,752,161	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE POTOMAC HIGHLANDS GUILD IS COMMITTED TO COMPREHENSIVE BEHAVIORAL HEALTH SERVICES AND TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE RESIDING IN THE EASTERN WEST VIRGINIA COUNTIES OF PENDLETON, HAMPSHIRE, MINERAL, HARDY AND GRANT.THE GUILD PROVIDES SERVICES TO MEET THE NEEDS OF THE COMMUNITIES WHILE PROMOTING THE INDEPENDENCE AND CHOICE TO CONSUMERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,020,532	ExpenseAmt
Revenue	$3,518,493	RevenueAmt
Desc	SPECIALIZED FOSTER CARE - TITLE 19 WAIVERTHIS PROGRAM CONSISTS OF RESIDENTIAL HABILITATION, DAY HABILITATION, RESPITE, AND ADULT COMPANION SERVICES PROVIDED TO CHILDREN, ADOLESCENTS AND ADULTS WHO HAVE A DEVELOPMENTAL DISABILITY. SERVICE PROVIDERS ARE ALL CONTRACTED INDIVIDUALS THAT HAVE BEEN TRAINED TO MEET CONSUMER GOALS BY PHG STAFF. PHG RECEIVES A SMALL PERCENTAGE OF MEDICAID WAIVER FUNDS TO COVER WV PRIVILEGE TAXES AND SOME ADMINISTRATION COSTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,308,154	ExpenseAmt
Revenue	$1,896,233	RevenueAmt
Desc	RESIDENTIAL - TITLE 19 WAIVERTHE PURPOSE IS TO PROVIDE TRAINING AND SUPERVISION TO ADULTS WITH DEVELOPMENTAL DELAYS TO ENHANCE THEIR ABILITY TO LIVE WITHIN THE COMMUNITY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$439,447	ExpenseAmt
Revenue	$369,409	RevenueAmt
Desc	PSYCHIATRIC SERVICESCOMPREHENSIVE PSYCHIATRIC SERVICES ARE PROVIDED TO ALL INDIVIDUALS THROUGHOUT OUR FIVE COUNTY CATCHMENT THAT INCLUDE INITIAL EVALUATION AND MEDICATION MANAGEMENT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$4,827,258	ExpenseAmt
Revenue	$3,494,072	RevenueAmt
Desc	VARIOUS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$4,827,258	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$3,494,072	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$9,595,391	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	246	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	161	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JERRENA AUVILLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3042574687	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1119	AddressLine1Txt
City	PETERSBURG	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26847	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TOM ROWAN
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DARLENE CASTO
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLOTTE HILL
SECRETARY/TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
GARY HOWELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LINDSAY WILSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RICK BERGDOLL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEVE KITZMILLER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RUTH ROWAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALI JUDY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MATT PERRINE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SUE ALT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JERRENA AUVILLE
DIRECTOR OF FINANCE	40.00		Yes (X)	$93,760	$0	$17,284
MICHAEL LANDIS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$111,458	$0	$9,800

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$205,218	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$27,084	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PANHANDLE SUPPORT SERVICES
2227 CHAPLINE STREET	WHEELING	WV	26003	PERSONAL CARE SERVICES	$1,821,062
UNITED HEALTHCARE
PO BOX 94017	PALATINE	IL	60094	EMPLOYEE HEALTH INSURANCE	$567,549
CREDIBLE BEHAVIOR HEALTH
DEPT CH 17409	PALATINE	IL	60055	MEDICAL RECORDS SOFTWARE	$137,941
PHILADELPHIA INSURANCE COMPANY
PO BOX 70251	PHILADELPHIA	PA	19176	LIABILITY INSURANCE	$132,749
HAHN MEDICAL PRACTICE INC
22347 NORTHWESTERN PIKE	ROMNEY	WV	26757	PSYCHIATRIC SERVICES	$125,548

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,097,481	GovernmentGrantsAmt
Total Contributions	$3,097,481	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT SERVICE FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$9,278,207	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,278,207	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,278,207	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,137	TotalRevenueColumnAmt
Exclusion	$1,137	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$21,737	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$21,737	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,737	TotalRevenueColumnAmt
Exclusion	$21,737	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$31,289	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$35,659	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$4,370	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,370	TotalRevenueColumnAmt
Exclusion	-$4,370	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$83,821	TotalRevenueColumnAmt
Exclusion	$83,821	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$83,821	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,478,013	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,278,207	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$102,325	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$220,066	TotalAmt
Program Services	$184,997	ProgramServicesAmt
Management And General	$35,069	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,122,126	TotalAmt
Program Services	$2,624,591	ProgramServicesAmt
Management And General	$497,535	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$44,473	TotalAmt
Program Services	$36,179	ProgramServicesAmt
Management And General	$8,294	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$515,637	TotalAmt
Program Services	$430,672	ProgramServicesAmt
Management And General	$84,965	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$346,321	TotalAmt
Program Services	$291,132	ProgramServicesAmt
Management And General	$55,189	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$50,200	TotalAmt
Program Services	$42,200	ProgramServicesAmt
Management And General	$8,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,236,934	TotalAmt
Program Services	$4,402,388	ProgramServicesAmt
Management And General	$834,546	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$81,403	TotalAmt
Program Services	$68,431	ProgramServicesAmt
Management And General	$12,972	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$554,854	TotalAmt
Program Services	$466,434	ProgramServicesAmt
Management And General	$88,420	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$224,558	TotalAmt
Program Services	$188,773	ProgramServicesAmt
Management And General	$35,785	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$33,921	TotalAmt
Program Services	$28,515	ProgramServicesAmt
Management And General	$5,406	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$61,688	TotalAmt
Program Services	$51,858	ProgramServicesAmt
Management And General	$9,830	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$14,266	TotalAmt
Program Services	$11,993	ProgramServicesAmt
Management And General	$2,273	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$142,475	TotalAmt
Program Services	$119,770	ProgramServicesAmt
Management And General	$22,705	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$138,271	TotalAmt
Program Services	$116,236	ProgramServicesAmt
Management And General	$22,035	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EQUIPMENT RENTAL/MAINTE	$449,606	$377,958	$71,648
FAMILY SUPPORT	$60,738	$51,059	$9,679
TELEPHONE	$49,780	$41,847	$7,933
BAD DEBTS/OTHER	$40,106	$33,715	$6,391

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,870	TotalAmt
Program Services	$26,643	ProgramServicesAmt
Management And General	$1,227	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,415,293	TotalAmt
Program Services	$9,595,391	ProgramServicesAmt
Management And General	$1,819,902	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$362,923	BOYAmt
EOY	$307,334	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,216,904	BOYAmt
EOY	$2,052,496	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$104,249	BOYAmt
EOY	$337,184	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$909,818	BOYAmt
EOY	$944,677	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$104,529	BOYAmt
EOY	$108,156	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,684,693	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,658,273	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$998,002	BOYAmt
EOY	$1,026,420	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,696,425	BOYAmt
EOY	$4,776,267	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,281,906	BOYAmt
EOY	$1,381,937	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$514,859	BOYAmt
EOY	$464,660	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$210,219	BOYAmt
EOY	$177,509	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,006,984	BOYAmt
EOY	$2,024,106	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,689,441	BOYAmt
EOY	$2,752,161	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,689,441	BOYAmt
EOY	$2,752,161	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,696,425	BOYAmt
EOY	$4,776,267	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,062,720	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,652,268	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,533,743	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,645,448	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,173,647	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,894,505	CurrentTaxYearAmt
Total	$9,899,611	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,140,971	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,035,817	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,744,118	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,822,361	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,278,207	CurrentTaxYearAmt
Total	$45,021,474	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,793,239	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,569,560	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,389,566	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,996,008	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,172,712	CurrentTaxYearAmt
Total	$54,921,085	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$54,921,085	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,277	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,185	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,558	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$84,073	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,163	CurrentTaxYearAmt
Total	$254,256	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,277	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,185	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,558	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$84,073	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,163	CurrentTaxYearAmt
Total	$254,256	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,179	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,806	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,851	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$773,200	CurrentTaxYearMinus1YearAmt
Current Tax Year	$286,797	CurrentTaxYearAmt
Total	$1,166,833	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,887,695	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,640,551	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,446,975	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,853,281	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,513,672	CurrentTaxYearAmt
Total	$56,342,174	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97480	PublicSupportCY509Pct
Public Support PY509	0.97880	PublicSupportPY509Pct
Investment Income CY	0.00450	InvestmentIncomeCYPct
Investment Income PY	0.00430	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$194,459	OtherCostOrOtherBasisAmt
Book Value	$194,459	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,447,269	OtherCostOrOtherBasisAmt
Depreciation	$983,172	DepreciationAmt
Book Value	$464,097	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$823,831	OtherCostOrOtherBasisAmt
Depreciation	$558,607	DepreciationAmt
Book Value	$265,224	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$219,134	OtherCostOrOtherBasisAmt
Depreciation	$116,494	DepreciationAmt
Book Value	$102,640	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,026,420	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,482,936	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$4,923	OtherRevenueAmt
Revenue Not Reported	$4,923	RevenueNotReportedAmt
Revenue Subtotal	$12,478,013	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,478,013	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,420,219	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$4,926	OtherExpensesIncludedAmt
Expenses Not Reported	$4,926	ExpensesNotReportedAmt
Expenses Subtotal	$11,415,293	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,415,293	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	FOR THE YEAR ENDED JUNE 30, 2021, THE GUILD HAS NO MATERIAL UNCERTAIN TAX POSITION TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. THE GUILD RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. AS OF JUNE 30, 2021 TAX YEARS ENDING ON OR AFTER JUNE 30, 2018 REMAIN SUBJECT TO EXAMINATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF F/A NETTED INTO EXPENSES 4,923.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF F/A NETTED INTO EXPENSES 4,923. DIFFERENCE FROM PY AUDIT 3.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	REVIEWED BY FINANCE COMMITTEE BEFORE FILED WHEN PRACTICAL. PROVIDED TO ALL BOARD MEMBERS BEFORE OR AFTER FILING AS PRACTICAL
FORM 990, PART VI, SECTION B, LINE 15	FINANCE COMMITTEE REVIEWS COMPARABLE INFORMATION AS NECESSARY
FORM 990, PART VI, SECTION C, LINE 19	HEALTH CARE AUTHORITY PUBLICATION / NOTIFICATION IN COUNTY PAPERS
FORM 990, PART IX, LINE 11G	CONTRACTED EMPLOYEES: PROGRAM SERVICE EXPENSES 377,004. MANAGEMENT AND GENERAL EXPENSES 71,468. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 448,472. PERSONAL CARE SERVICES: PROGRAM SERVICE EXPENSES 1,192,051. MANAGEMENT AND GENERAL EXPENSES 225,973. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,418,024. IN-HOME RESPITE: PROGRAM SERVICE EXPENSES 597,140. MANAGEMENT AND GENERAL EXPENSES 113,198. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 710,338. OTHER Q SERVICES: PROGRAM SERVICE EXPENSES 19,309. MANAGEMENT AND GENERAL EXPENSES 3,660. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,969. ADULT COMPANION SERVICES: PROGRAM SERVICE EXPENSES 575,308. MANAGEMENT AND GENERAL EXPENSES 109,059. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 684,367. TRANSPORTATION: PROGRAM SERVICE EXPENSES 118,106. MANAGEMENT AND GENERAL EXPENSES 22,389. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,495. OUT-OF-HOME RESPITE: PROGRAM SERVICE EXPENSES 32,679. MANAGEMENT AND GENERAL EXPENSES 6,195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,874. PANHANDLE SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 1,490,791. MANAGEMENT AND GENERAL EXPENSES 282,604. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,773,395.
FORM 990, PART XII, LINE 2C:	NO CHANGE FROM PRIOR YEAR FOR THIS PROCESS.