LOGAN-MINGO AREA MENTAL HEALTH INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LOGAN-MINGO AREA MENTAL HEALTH INC (EIN 55-0523103)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-12-15
- IRS object ID
- 201503499349301040
- Schema version
- 2013v4.0
- Note
- A later return for the same period supersedes this one.
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-12-15T15:15:46-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550738985 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIBBONS & KAWASH AC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 VIRGINIA ST E STE 300 | AddressLine1 |
| City | CHARLESTON | City |
| State | WV | State |
| ZIP Code | 253012724 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550523103 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOGAN-MINGO AREA MENTAL HEALTH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOGA | BusinessNameControlTxt |
| Phone | 3047927130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 176 | AddressLine1 |
| City | LOGAN | City |
| State | WV | State |
| ZIP Code | 256010176 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA COOKE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3047927130 | PhoneNum |
| Signature | 2015-12-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT R DENYER | PreparerPersonNm |
| PTIN | P00366606 | PTIN |
| Phone | 3043458400 | PhoneNum |
| Preparation | 2015-12-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | DONNA COOKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 176 | AddressLine1 |
| City | LOGAN | City |
| State | WV | State |
| ZIP Code | 256010176 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,568,741 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE BEHAVIORAL HEALTHCARE SERVICES | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 154 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,287,324 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,254,691 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,859,834 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,276,406 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,926 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,160 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,286 | PYOtherRevenueAmt |
| CY Other Revenue | $33,484 | CYOtherRevenueAmt |
| PY Total Revenue | $7,186,370 | PYTotalRevenueAmt |
| CY Total Revenue | $5,568,741 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,081,815 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,054,461 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,921,619 | PYOtherExpensesAmt |
| CY Other Expenses | $1,886,849 | CYOtherExpensesAmt |
| PY Total Expenses | $7,003,434 | PYTotalExpensesAmt |
| CY Total Expenses | $5,941,310 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $182,936 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$372,569 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,154,320 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,761,305 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $464,794 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $444,348 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,689,526 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,316,957 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE BEHAVIORAL HEALTHCARE SERVICES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,252,883 | ExpenseAmt |
| Revenue | $3,276,406 | RevenueAmt |
| Desc | MENTAL HEALTH, MENTAL RETARDATION/DEVELOPMENTALLY DELAYED,AND SUBSTANCE ABUSE SERVICES WERE PROVIDED TO PATIENTS RESIDING IN LOGAN AND MINGO COUNTIES IN WEST VIRGINIA | Desc |
| Total Program Service Expenses | $4,252,883 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 105 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 154 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA COOKE | PersonNm |
| Phone | 3047927130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 176 | AddressLine1 |
| City | LOGAN | City |
| State | WV | State |
| ZIP Code | 25601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MAE STALLARD | ||||||||
| VICE PRESIDE | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROGER BRYANT | ||||||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| NORMA THOMPSON | ||||||||
| SECRETARY/TR | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ART KIRKENDOLL | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| JIM HATFIELD | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH HATFIELD | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| BERNICE JOHNSON | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| REV THOMAS SCHULER | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| REV REX THOMPSON | ||||||||
| 2ND VICE PRE | Yes (X) | $0 | $0 | $0 | ||||
| ORVILLE ELLIS JR | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| ANN ATHEY | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| DEBBIE ROLEN | ||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||||
| MIKE CARTER | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | 0.00 | ||
| DONNA COOKE | ||||||||
| EXECUTIVE DI | 35.00 | Yes (X) | $52,706 | $0 | $4,204 | |||
| JOHN D JUSTICE | ||||||||
| PSYCHIATRIST | 35.00 | $267,211 | $0 | $10,547 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $319,917 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $14,751 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $2,254,691 | GovernmentGrantsAmt |
| Total Contributions | $2,254,691 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET CLIENT REVENUES | Desc |
| Total Revenue Column | $3,276,406 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,276,406 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,276,406 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,160 | TotalRevenueColumnAmt |
| Exclusion | $4,160 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $33,484 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,484 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,484 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,568,741 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,309,890 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,160 | 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 | $96,098 | TotalAmt |
| Management And General | $96,098 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,005,670 | TotalAmt |
| Program Services | $2,218,961 | ProgramServicesAmt |
| Management And General | $786,709 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,056 | TotalAmt |
| Management And General | $8,056 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,505 | TotalAmt |
| Program Services | $435,646 | ProgramServicesAmt |
| Management And General | $176,859 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,132 | TotalAmt |
| Program Services | $234,398 | ProgramServicesAmt |
| Management And General | $97,734 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353 | TotalAmt |
| Management And General | $353 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,987 | TotalAmt |
| Management And General | $63,987 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,759 | TotalAmt |
| Program Services | $878,804 | ProgramServicesAmt |
| Management And General | $37,955 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,879 | TotalAmt |
| Program Services | $477 | ProgramServicesAmt |
| Management And General | $4,402 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,482 | TotalAmt |
| Program Services | $16,995 | ProgramServicesAmt |
| Management And General | $53,487 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,241 | TotalAmt |
| Program Services | $88,710 | ProgramServicesAmt |
| Management And General | $51,531 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,905 | TotalAmt |
| Program Services | $88,911 | ProgramServicesAmt |
| Management And General | $7,994 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74 | TotalAmt |
| Management And General | $74 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,437 | TotalAmt |
| Management And General | $118,437 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,729 | TotalAmt |
| Program Services | $9,957 | ProgramServicesAmt |
| Management And General | $36,772 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROVIDER TAXES | $93,722 | $60,831 | $32,891 |
| BAD DEBT EXPENSE | $78,784 | $78,784 | |
| REPAIRS AND MAINTENANCE | $62,717 | $27,463 | $35,254 |
| MISCELLANEOUS | $49,571 | $31,576 | $17,995 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,209 | TotalAmt |
| Program Services | $81,370 | ProgramServicesAmt |
| Management And General | $61,839 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,941,310 | TotalAmt |
| Program Services | $4,252,883 | ProgramServicesAmt |
| Management And General | $1,688,427 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060,231 | BOYAmt |
| EOY | $893,818 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,001 | BOYAmt |
| EOY | $271,104 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,155 | BOYAmt |
| EOY | $162,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,684,341 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,788,228 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $869,641 | BOYAmt |
| EOY | $896,113 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,292 | BOYAmt |
| EOY | $537,428 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,154,320 | BOYAmt |
| EOY | $2,761,305 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,794 | BOYAmt |
| EOY | $444,348 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,794 | BOYAmt |
| EOY | $444,348 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,689,526 | BOYAmt |
| EOY | $2,316,957 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,689,526 | BOYAmt |
| EOY | $2,316,957 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,154,320 | BOYAmt |
| EOY | $2,761,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$372,569 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,649,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,419,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,304,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,287,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,254,691 | CurrentTaxYearAmt |
| Total | $11,914,832 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,649,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,419,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,304,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,287,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,254,691 | CurrentTaxYearAmt |
| Total | $11,914,832 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,914,832 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,160 | CurrentTaxYearAmt |
| Total | $40,662 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,484 | CurrentTaxYearAmt |
| Total | $189,691 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,145,185 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,158,695 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 189,691 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,633 | OtherCostOrOtherBasisAmt |
| Book Value | $143,633 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,406,126 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,979,376 | DepreciationAmt |
| Book Value | $426,750 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $660,865 | OtherCostOrOtherBasisAmt |
| Depreciation | $365,500 | DepreciationAmt |
| Book Value | $295,365 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $473,717 | OtherCostOrOtherBasisAmt |
| Depreciation | $443,352 | DepreciationAmt |
| Book Value | $30,365 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $896,113 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CERTIFICATES OF DEPOSIT | $535,928 |
| PREPAIDS & DEPOSITS | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $537,428 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,568,741 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,568,741 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,568,741 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,941,310 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,941,310 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,941,310 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN D JUSTICE | PersonNm |
| Title | PSYCHIATRIST | TitleTxt |
| Base Compensation Filing Org | $267,211 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $10,547 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $277,758 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | ENTER EXPLANATION |
| FORM 990, PAGE 6, PART VI, LINE 11B | MANAGEMENT REVIEWS THE FORM 990 AND REPORTS THE FINDINGS AND RESULTS TO THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THESE INDIVIDUALS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART IX, LINE 11G | 878,804 37,955 0 |
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