WELLS HOUSE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: WELLS HOUSE INC (EIN 52-1368952)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-19
IRS object ID: 202001409349300105
Schema version: 2018v3.1
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-19T08:02:51-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	522334868	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANDIZIO WILKINS LITTLE & MATTHEWS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8370 VETERANS HIGHWAY SUITE 104	AddressLine1Txt
City	MILLERSVILLE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21108	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521368952	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WELLS HOUSE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WELL	BusinessNameControlTxt
Phone	3017397748	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	124 E BALTIMORE STREET	AddressLine1Txt
City	HAGERSTOWN	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21740	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHARLES H MOONEYHAN EXEC DIR	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3017397748	PhoneNum
Signature	2020-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TONY PARROTT	PreparerPersonNm
PTIN	P00161103	PTIN
Phone	4109873313	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	132.145.136.197	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-15	IPDt
IP Tm	17:51:56	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BA7CC7F665CA791587647B0EB8EE4AE1DD828A63	AtSubmissionCreationDeviceId
At Submission Filing Device Id	229C8277D9997298C152D790C7DB34F4BA66954F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHARLES H MOONEYHAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	109 N ANTIETAM STREET	AddressLine1Txt
City	FUNKSTOWN	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21734	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,505,251	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WELLSHOUSE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	THE WELLS HOUSE INC. IS A RESIDENTIAL AND OUTPATIENT TREATMENT FACILITY THAT PROVIDES TREATMENT, STRUCTURE AND SUPPORT SERVICES FOR ADULTS IN THE EARLY STAGES OF RECOVERY FROM CHEMICAL DEPENDENCY AND SUBSTANCE ABUSE.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	80	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$28,567	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$2,724	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$867,775	PYContributionsGrantsAmt
CY Contributions Grants	$630,258	CYContributionsGrantsAmt
PY Program Service Revenue	$4,701,621	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,777,125	CYProgramServiceRevenueAmt
PY Investment Income	$2,620	PYInvestmentIncomeAmt
CY Investment Income	$30,687	CYInvestmentIncomeAmt
PY Other Revenue	$41,480	PYOtherRevenueAmt
CY Other Revenue	$31,549	CYOtherRevenueAmt
PY Total Revenue	$5,613,496	PYTotalRevenueAmt
CY Total Revenue	$6,469,619	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	$2,595,534	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,521,275	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$830	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,829,988	PYOtherExpensesAmt
CY Other Expenses	$2,297,081	CYOtherExpensesAmt
PY Total Expenses	$4,425,522	PYTotalExpensesAmt
CY Total Expenses	$4,818,356	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,187,974	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,651,263	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,936,186	TotalAssetsBOYAmt
Total Assets EOY	$6,289,678	TotalAssetsEOYAmt
Total Liabilities BOY	$1,782,852	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,485,081	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,153,334	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,804,597	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE INTENSIVE TREATMENT SERVICES TO INDIVIDUALS THAT HAVE AN HONEST DESIRE TO REMAIN DRUG FREE AND ARE MOTIVATED TO MAINTAIN A PRODUCTIVE HEALTHY LIFESTYLE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,671,570	ExpenseAmt
Revenue	$5,810,794	RevenueAmt
Desc	THE ORGANIZATION PROVIDES SHELTER, FOOD, COUNSELING, TREATMENT AND REFERRAL SERVICES TO CHEMICALLY DEPENDENT CLIENTS IN AN ALCOHOL AND DRUG FREE ENVIRONMENT.	Desc
Total Program Service Expenses	$3,671,570	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	Yes (1)	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 With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	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	88	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	80	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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
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	5	GoverningBodyVotingMembersCnt
Independent Voting Member	3	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	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	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHARLES MOONEYHAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3017397748	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	124 EAST BALTIMORE STREET	AddressLine1Txt
City	HAGERSTOWN	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21740	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
EARL MAYNE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RYAN HAINES
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CHARLES MOONEYHAN
CHEIF EXECUTIVE OFFICER	40.00		$0	$0	$0	Yes (X)
CLARK HUDAK
SECRETARY	2.00		$0	$0	$0	Yes (X)
IRA C COOKE
PRESIDENT	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$503,675	GovernmentGrantsAmt
All Other Contributions	$126,583	AllOtherContributionsAmt
Noncash Contributions	$100,000	NoncashContributionsAmt
Total Contributions	$630,258	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSURANCE PATIENT BILL	$5,664,528	$5,664,528
TELE-MEDICINE REIMBURS	$69,407	$69,407
SELF-PAY CLIENT FEES	$43,190	$43,190

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,777,125	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,829	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,829	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$29,362	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	$29,362	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,362	TotalRevenueColumnAmt
Related Or Exempt Func Income	$795	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$28,567	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$50,490	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$35,632	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$14,858	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,858	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,858	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
UNREALIZED GAIN ON INV	$1,687	$1,687
MISCELLANEOUS REVENUES	$500	$500

Field	Value	IRS element (for citing)
Other Revenue Total	$2,187	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,469,619	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,810,794	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$28,567	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$2,161,958	TotalAmt
Program Services	$1,491,752	ProgramServicesAmt
Management And General	$670,206	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,115	TotalAmt
Management And General	$5,115	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$180,707	TotalAmt
Program Services	$128,217	ProgramServicesAmt
Management And General	$52,490	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$173,495	TotalAmt
Program Services	$119,712	ProgramServicesAmt
Management And General	$53,783	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$255,122	TotalAmt
Program Services	$176,034	ProgramServicesAmt
Management And General	$79,088	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,252	TotalAmt
Management And General	$4,252	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$41,788	TotalAmt
Management And General	$41,788	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$186,577	TotalAmt
Program Services	$172,488	ProgramServicesAmt
Management And General	$14,089	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,606	TotalAmt
Program Services	$8,303	ProgramServicesAmt
Management And General	$7,473	ManagementAndGeneralAmt
Fundraising	$830	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$76,333	TotalAmt
Program Services	$29,495	ProgramServicesAmt
Management And General	$46,838	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$101,560	TotalAmt
Program Services	$68,045	ProgramServicesAmt
Management And General	$33,515	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$184,517	TotalAmt
Program Services	$143,652	ProgramServicesAmt
Management And General	$40,865	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$90,830	TotalAmt
Program Services	$79,023	ProgramServicesAmt
Management And General	$11,807	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$65,935	TotalAmt
Program Services	$56,045	ProgramServicesAmt
Management And General	$9,890	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$112,307	TotalAmt
Program Services	$95,461	ProgramServicesAmt
Management And General	$16,846	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,021	TotalAmt
Program Services	$18,612	ProgramServicesAmt
Management And General	$12,409	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
UBIT TAX	$572	$572
HOUSEHOLD EXPENSES	$534,192		$534,192
CLINICAL SUPPLIES & LAB	$299,703		$299,703
RENT CLIENT HOUSING	$229,450		$229,450

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$66,316	TotalAmt
Program Services	$21,386	ProgramServicesAmt
Management And General	$44,930	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,818,356	TotalAmt
Program Services	$3,671,570	ProgramServicesAmt
Management And General	$1,145,956	ManagementAndGeneralAmt
Fundraising	$830	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,126,905	BOYAmt
EOY	$2,352,797	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$242,182	BOYAmt
EOY	$228,440	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,815,111	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$656,046	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,046,497	BOYAmt
EOY	$3,159,065	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$502,043	BOYAmt
EOY	$529,580	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,938	BOYAmt
EOY	$4,230	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,621	BOYAmt
EOY	$15,566	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,936,186	BOYAmt
EOY	$6,289,678	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$54,480	BOYAmt
EOY	$40,771	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,629,815	BOYAmt
EOY	$1,254,291	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$98,557	BOYAmt
EOY	$190,019	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,782,852	BOYAmt
EOY	$1,485,081	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,153,334	BOYAmt
EOY	$4,804,597	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,153,334	BOYAmt
EOY	$4,804,597	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,936,186	BOYAmt
EOY	$6,289,678	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,651,263	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$252,917	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$575,882	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$605,084	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$867,775	CurrentTaxYearMinus1YearAmt
Current Tax Year	$630,258	CurrentTaxYearAmt
Total	$2,931,916	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,703,766	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,259,923	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,457,859	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,701,621	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,777,125	CurrentTaxYearAmt
Total	$17,900,294	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,956,683	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,835,805	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,062,943	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,569,396	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,407,383	CurrentTaxYearAmt
Total	$20,832,210	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	$20,832,210	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$127	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$533	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$302	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,620	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,687	CurrentTaxYearAmt
Total	$34,269	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$127	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$533	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$302	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,620	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,687	CurrentTaxYearAmt
Total	$34,269	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$9,620	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,211	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,480	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,549	CurrentTaxYearAmt
Total	$143,860	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,956,810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,845,958	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,124,456	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,613,496	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,469,619	CurrentTaxYearAmt
Total	$21,010,339	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99150	PublicSupportCY509Pct
Public Support PY509	0.99270	PublicSupportPY509Pct
Investment Income CY	0.00160	InvestmentIncomeCYPct
Investment Income PY	0.00020	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	$841,000	OtherCostOrOtherBasisAmt
Book Value	$841,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,577,281	OtherCostOrOtherBasisAmt
Depreciation	$418,658	DepreciationAmt
Book Value	$2,158,623	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$396,830	OtherCostOrOtherBasisAmt
Depreciation	$237,388	DepreciationAmt
Book Value	$159,442	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,159,065	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ACCRUED PAYROLL	$79,810
SECURITY DEPOSITS	$2,320
ACCRUED VACATION	$64,654
CREDIT CARD PAYABLE	$43,235

Field	Value	IRS element (for citing)
Total Liability	$190,019	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,465,638	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$6,465,638	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,981	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$3,981	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,469,619	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,814,375	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,814,375	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,981	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$3,981	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,818,356	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF JUNE 30, 2019, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BEHAVIORAL COUNSELING SERVICES OF WASHINGTON COUNTY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	OWENED BY CHARLES MOONEYHAN, CHEIF EXECUTIVE OFFICER	RelationshipDescriptionTxt
Transaction	$255,122	TransactionAmt
Transaction	MANAGEMENT SERVICES	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$100,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV OF SIMILAR ITEMS	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS 5 VOTING MEMBERS, CONSISTING OF AN EXECUTIVE DIRECTOR AND 4 OTHER DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION HAS 5 VOTING MEMBERS CONSISTING OF AN EXECUTIVE DIRECTOR AND 4 OTHER DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO THE EXECUTIVE DIRECTOR, PROGRAM DIRECTOR AND EXTERNAL ACCOUNTANT FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES THAT THE EXECUTIVE DIRECTOR, DIRECTORS AND KEY EMPLOYEES REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15	THE OTHER 4 VOTING MEMBERS DETERMINE ON AN ANNUAL BASIS THE SALARY FOR THE EXECUTIVE DIRECTOR AFTER REVIEWING COMPENSATION STATISTICS FOR OTHER EXECUTIVE DIRECTORS FOR SIMILAR SIZE ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.