Cleveland Psychosocial Services Inc
- Assets
- $1.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 14
- Location
- Shelby, NC
- Founding
- 03/1988
- Data as of
- 06/2021
- EIN
- 56-1526107
Organization Overview
Cleveland Psychosocial Services Inc is located in Shelby, NC. The organization was established in 1988. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Cleveland Psychosocial Services Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cleveland Psychosocial Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Cleveland Psychosocial Services Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $960.4k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
REHABILITATION PROGRAM FOR ADULTS WITH CHRONIC MENTAL ILLNESS. PRO-VOCATIONAL, SOCIAL, EDUCATIONAL, AND DAILY LIVING SKILLS DEVELOPMENT TRAINING IS PROVIDED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADVENTURE HOUSE IS A REHABILITATION PROGRAM FOR ADULTS WITH CHRONIC MENTAL ILLNESS. IT PROVIDES PRE-VOCATIONAL SOCIAL, EDUCATIONAL AND DAILY LIVING SKILLS DEVELOPMENT SERVICES ALSO INCLUDE CASE MANAGEMENT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tommy Gunn Ex. Director | Officer | 40 | $102,384 |
Paul Ditz Director | Trustee | 0.5 | $0 |
Stan Anthony Director | Trustee | 0.5 | $0 |
Terry Lankford Director | Trustee | 0.5 | $0 |
Henry Earl Director | Trustee | 0.5 | $0 |
Susan Randall Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,500 |
| Total Program Service Revenue | $1,227,091 |
| Investment income | $3,880 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $33,067 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,274,538 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $153,043 |
| Compensation of current officers, directors, key employees. | $101,851 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $402,968 |
| Pension plan accruals and contributions | $36,467 |
| Other employee benefits | $94,134 |
| Payroll taxes | $40,798 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,000 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,054 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $11,400 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,066 |
| Travel | $29 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,237 |
| Insurance | $43,684 |
| All other expenses | $78,681 |
| Total functional expenses | $960,401 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $266,474 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $108,996 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $28,381 |
| Net Land, buildings, and equipment | $224,047 |
| Investments—publicly traded securities | $454,756 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,082,654 |
| Accounts payable and accrued expenses | $74,701 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $20,882 |
| Other liabilities | $0 |
| Total liabilities | $95,583 |
| Net assets without donor restrictions | $987,071 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,082,654 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cleveland Psychosocial Services Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: GENERAL SUPPORT | | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Helen Ross Mcnabb Center Knoxville, TN | $72,136,261 | $86,685,215 |
Volunteer Behavioral Health Care System Chattanooga, TN | $49,176,238 | $61,936,573 |
Highlands Community Services Board Abingdon, VA | $23,117,608 | $24,917,574 |
Meridian Behavioral Health Services Inc Sylva, NC | $4,287,146 | $11,125,005 |
Tennessee Family Solutions Inc Smyrna, TN | $15,676,740 | $11,557,819 |
Childsavers-Memorial Child Guidance Clinic Richmond, VA | $4,433,462 | $9,884,125 |
Mental Illness Recovery Center Inc Columbia, SC | $3,994,336 | $6,973,489 |
Helen Ross Mcnabb Mental Health Foundation Inc Knoxville, TN | $43,430,645 | $5,812,040 |
T A M B Of Jackson Tennessee Inc Jackson, TN | $5,266,394 | $4,268,228 |
Behavioral Health Initiatives Inc Paris, TN | $2,436,762 | $3,081,771 |
Family Safety Center Of Memphis And Shelby County Inc Memphis, TN | $963,743 | $3,212,059 |
Georgia Rehabilitation Outreach Inc East Point, GA | $76,955 | $1,796,455 |