SOUTHERN HIGHLANDS COMMUNITY MENTAL HEALTH CENTER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: SOUTHERN HIGHLANDS COMMUNITY MENTAL HEALTH CENTER (EIN 55-0521143)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-02-09
IRS object ID: 202630409349301533
Schema version: 2024v5.5
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-02-09T16:08:42-06:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	550621482	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRAY GRIFFITH & MAYS AC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	707 VIRGINIA STREETEASTSUITE 400	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	253012711	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	550521143	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHERN HIGHLANDS COMMUNITY	BusinessNameLine1Txt
Business Name Line2	MENTAL HEALTH CENTER INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SOUT	BusinessNameControlTxt
Phone	3044259541	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 12TH STREET EXTENSION	AddressLine1Txt
City	PRINCETON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	24740	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANGEL PETERSON	PersonNm
Person Title	COO	PersonTitleTxt
Phone	3044259541	PhoneNum
Signature	2026-02-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	J RYAN LINDSAY	PreparerPersonNm
PTIN	P01835061	PTIN
Phone	3043459400	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANGEL PETERSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 12TH STREET EXT	AddressLine1Txt
City	PRINCETON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	24740	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$29,214,108	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SHCMHC.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1950	FormationYr
Legal Domicile State	WV	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE COMPREHENSIVE COMMUNITY BASED BEHAVIORAL HEALTH SERVICES TO THE RESIDENTS OF MERCER, MCDOWELL, AND WYOMING COUNTIES	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	479	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,610,663	PYContributionsGrantsAmt
CY Contributions Grants	$9,084,020	CYContributionsGrantsAmt
PY Program Service Revenue	$14,074,954	PYProgramServiceRevenueAmt
CY Program Service Revenue	$19,516,292	CYProgramServiceRevenueAmt
PY Investment Income	$214,790	PYInvestmentIncomeAmt
CY Investment Income	$57,717	CYInvestmentIncomeAmt
PY Other Revenue	$270,855	PYOtherRevenueAmt
CY Other Revenue	$446,198	CYOtherRevenueAmt
PY Total Revenue	$26,171,262	PYTotalRevenueAmt
CY Total Revenue	$29,104,227	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	$20,244,109	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$22,974,347	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,751,360	PYOtherExpensesAmt
CY Other Expenses	$6,434,851	CYOtherExpensesAmt
PY Total Expenses	$26,995,469	PYTotalExpensesAmt
CY Total Expenses	$29,409,198	CYTotalExpensesAmt
PY Revenues Less Expenses	-$824,207	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$304,971	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,953,487	TotalAssetsBOYAmt
Total Assets EOY	$15,575,833	TotalAssetsEOYAmt
Total Liabilities BOY	$6,210,372	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,997,059	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,743,115	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,578,774	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE COMPREHENSIVE COMMUNITY BASED BEHAVIORAL HEALTH SERVICES TO THE RESIDENTS OF MERCER, MCDOWELL, AND WYOMING COUNTIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$23,879,489	ExpenseAmt
Revenue	$19,962,490	RevenueAmt
Desc	PROVIDES COMPREHENSIVE COMMUNITY BASED BEHAVIORAL HEALTH SERVICES TO RESIDENTS OF MERCER, MCDOWELL, AND WYONMING COUNTIES	Desc
Total Program Service Expenses	$23,879,489	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	Yes (1)	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	44	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	479	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
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	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	WV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANGEL PETERSON COO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3044259541	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 12TH STREET EXTENSION	AddressLine1Txt
City	PRINCETON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	24740	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ALAN CHRISTIAN
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
WARD MORGAN
SECRETARY/TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
SHERRI ROSS
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
SHANE CAROSI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GWEN LACY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KRISTY EAST
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SARA LOU FRANK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOMMIE MONGENI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBRA DAVIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LISA JONES
CEO	40.00		Yes (X)	$245,118	$0	$0
ANGELA PETERSON
COO	40.00		Yes (X)	$155,728	$0	$0
ALINA VRINCEANU-HAMM
PSYCHIATRIST	37.50			$313,627	$0	$0	Yes (X)
NANCY DAVIDSON
PHYSICIAN ASSISTANT	35.00			$196,179	$0	$0	Yes (X)
RACHEL SOWARDS
PSYCHIATRIST	37.50			$175,300	$0	$0	Yes (X)
LEA MORGAN
PHYSICIAN ASSISTANT	35.00			$136,047	$0	$0	Yes (X)
TONYA JACKSON-LOCKETT
FAMILY NURSE PRACTITIONER (FNP)	35.00			$133,623	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,355,622	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	12	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	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
NETSMART TECHNOLOGIES
PO BOX 823519	PHILADELPHIA	PA	191823519	COMPUTER SOFTWARE AND SERVICES	$812,751
AUTOMATED STATISTICS LLC
PO BOX 532	MARYSVILLE	WA	98270	FEDERAL LOAN EVALUATION SERVICES	$269,249
E T BOGGESS ARCHITECT INC
101 ROCKLEDGE AVE	PRINCETON	WV	24740	ARCHITECTURE AND COMMUNITY SERVICES	$229,500
APPALACHIAN FIRE AND SECURITY
352 COURTHOUSE ROAD	PRINCETON	WV	24740	ELEVATOR INSTALLATION, SECURITY SYSTEMS,	$154,738
CURTISS DILLON CONSTRUCTION
442 LOCKWOOD ROAD	ROCK	WV	24747	CONSTRUCTION SERVICES AND BUILDING REPAI	$119,030

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	9	CntrctRcvdGreaterThan100KCnt
Government Grants	$9,084,020	GovernmentGrantsAmt
Total Contributions	$9,084,020	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET PATIENT REVENUE	Desc
Business	624100	BusinessCd
Total Revenue Column	$19,516,292	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,516,292	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$19,516,292	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,090	TotalRevenueColumnAmt
Exclusion	$16,090	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$151,508	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$109,881	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$41,627	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,627	TotalRevenueColumnAmt
Exclusion	$41,627	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER	624100	$350,884	$350,884
GREENHOUSE	624100	$95,314	$95,314

Field	Value	IRS element (for citing)
Other Revenue Total	$446,198	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,104,227	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,962,490	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$57,717	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,355,622	TotalAmt
Program Services	$1,157,166	ProgramServicesAmt
Management And General	$198,456	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$18,241,479	TotalAmt
Program Services	$15,571,020	ProgramServicesAmt
Management And General	$2,670,459	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$247,092	TotalAmt
Program Services	$145,704	ProgramServicesAmt
Management And General	$101,388	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,695,353	TotalAmt
Program Services	$1,213,515	ProgramServicesAmt
Management And General	$481,838	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,434,801	TotalAmt
Program Services	$1,226,294	ProgramServicesAmt
Management And General	$208,507	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$57,500	TotalAmt
Management And General	$57,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,822,816	TotalAmt
Program Services	$1,496,799	ProgramServicesAmt
Management And General	$326,017	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$28,782	TotalAmt
Program Services	$15,860	ProgramServicesAmt
Management And General	$12,922	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$565,748	TotalAmt
Program Services	$336,032	ProgramServicesAmt
Management And General	$229,716	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$967,422	TotalAmt
Program Services	$840,439	ProgramServicesAmt
Management And General	$126,983	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$144,535	TotalAmt
Program Services	$111,203	ProgramServicesAmt
Management And General	$33,332	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$28,970	TotalAmt
Program Services	$18,067	ProgramServicesAmt
Management And General	$10,903	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$143,968	TotalAmt
Program Services	$10,929	ProgramServicesAmt
Management And General	$133,039	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$571,562	TotalAmt
Program Services	$369,666	ProgramServicesAmt
Management And General	$201,896	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$650,909	TotalAmt
Program Services	$529,610	ProgramServicesAmt
Management And General	$121,299	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS	$575,932	$89,503	$486,429
FOOD PREP	$346,307	$345,188	$1,119
STAFF TRAINING	$232,667	$168,011	$64,656
PROGRAM SUPPLIES	$224,626	$216,903	$7,723

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$73,107	TotalAmt
Program Services	$17,580	ProgramServicesAmt
Management And General	$55,527	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,409,198	TotalAmt
Program Services	$23,879,489	ProgramServicesAmt
Management And General	$5,529,709	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,819,010	BOYAmt
EOY	$1,399,855	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,399,051	BOYAmt
EOY	$1,088,263	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,750,332	BOYAmt
EOY	$2,446,870	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$77,252	BOYAmt
EOY	$75,277	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,870,922	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,157,837	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,579,017	BOYAmt
EOY	$7,713,085	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,156,643	BOYAmt
EOY	$1,977,380	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$172,182	BOYAmt
EOY	$875,103	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,953,487	BOYAmt
EOY	$15,575,833	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,887,090	BOYAmt
EOY	$2,466,464	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,924,530	BOYAmt
EOY	$152,985	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,218,131	BOYAmt
EOY	$2,502,507	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$180,621	BOYAmt
EOY	$875,103	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,210,372	BOYAmt
EOY	$5,997,059	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	$9,743,115	BOYAmt
EOY	$9,578,774	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,743,115	BOYAmt
EOY	$9,578,774	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,953,487	BOYAmt
EOY	$15,575,833	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$304,971	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$140,630	NetUnrlzdGainsLossesInvstAmt
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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$7,883,452	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,114,194	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,541,329	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,610,663	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,084,020	CurrentTaxYearAmt
Total	$53,233,658	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$92,556	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,556	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$92,556	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$92,556	CurrentTaxYearMinus1YearAmt
Current Tax Year	$92,556	CurrentTaxYearAmt
Total	$462,780	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,976,008	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,206,750	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,633,885	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,703,219	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,176,576	CurrentTaxYearAmt
Total	$53,696,438	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$53,696,438	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,447	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$540	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$102,196	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$214,790	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,090	CurrentTaxYearAmt
Total	$335,063	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$54,031,501	TotalSupportAmt
Public Support CY170	0.99380	PublicSupportCY170Pct
Public Support PY170	0.99370	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$271,173	OtherCostOrOtherBasisAmt
Book Value	$271,173	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,402,786	OtherCostOrOtherBasisAmt
Depreciation	$2,263,242	DepreciationAmt
Book Value	$4,139,544	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$448,015	OtherCostOrOtherBasisAmt
Depreciation	$341,203	DepreciationAmt
Book Value	$106,812	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,514,767	OtherCostOrOtherBasisAmt
Depreciation	$1,277,993	DepreciationAmt
Book Value	$236,774	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,234,181	OtherCostOrOtherBasisAmt
Depreciation	$1,275,399	DepreciationAmt
Book Value	$2,958,782	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,713,085	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
RIGHT-OF-USE ASSETS - OPERATING LEASES	$195,471
RIGHT-OF-USE ASSETS - FINANCING LEASES	$679,632

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$875,103	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FINANCE LEASE LIABILITY	$679,632
OPERATING LEASE LIABILITY	$195,471

Field	Value	IRS element (for citing)
Total Liability	$875,103	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$29,337,413	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$140,630	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$92,556	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$233,186	RevenueNotReportedAmt
Revenue Subtotal	$29,104,227	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$29,104,227	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$29,501,754	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$92,556	DonatedServicesUseFcltsAmt
Expenses Not Reported	$92,556	ExpensesNotReportedAmt
Expenses Subtotal	$29,409,198	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$29,409,198	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALINA VRINCEANU-HAMM
PSYCHIATRIST	$313,627	$0	$0	$0	$0	$0	$0	$0	$0	$0	$313,627	$0	$0	$0
LISA JONES
CEO	$245,118	$0	$0	$0	$0	$0	$0	$0	$0	$0	$245,118	$0	$0	$0
NANCY DAVIDSON
PHYSICIAN ASSISTANT	$196,179	$0	$0	$0	$0	$0	$0	$0	$0	$0	$196,179	$0	$0	$0
RACHEL SOWARDS
PSYCHIATRIST	$175,300	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175,300	$0	$0	$0
ANGELA PETERSON
COO	$155,728	$0	$0	$0	$0	$0	$0	$0	$0	$0	$155,728	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	A LIST OF PROSPECTIVE BOARD MEMBERS IS MAINTAINED FROM WHICH MEMBERS ARE ELECTED AS VACANCIES ARISE. ALL BOARD MEMBERS PARTIPATE IN THE ELECTIONS.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE WHICH REVIEWS THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS FOLLOWED BY ALL DIRECTORS, OFFICERS, AND EMPLOYEES. COMPLIANCE IS REQUIRED.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF THE CEO AND OTHER OFFICERS IS REVIEWED BY THE EXECUTIVE COMMITTEE AND ADJUSTED BY THE BOARD OF DIRECTORS UPON THE RECOMENDATION OF EXECUTIVE COMMITTEE. COMPENSATION OF KEY EMPLOYEES IS REVIEWED BY THE EXECUTIVE COMMITTEE AND ADJUSTED BY THE BOARD OF DIRECTORS UPON THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS REQUIRED FOR PUBLIC INSPECTION AVALIBLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE BOARD OF DIRECTORS, AND RELATED COMMITTEES, ARE RESPONSIBLE FOR THE OVERSIGHT AND APPROVAL OF THE ANNUAL AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.