Northwest Behavioral Health Services Inc

Jacksonville, FL
Tax-exempt since Oct. 2021
EIN: 59-3128476

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Community Mental Health Center (NTEE)

Donations to this organization are tax deductible.

Revenue

$2.26M (2023)

Expenses

$2.43M (2023)

Total Assets

$791k (2023)

Total Liabilities

$816k (2023)

Years with missing data

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Revenue

$2,260,723

Expenses

$2,431,685

Net Income

-$170,962

Net Assets

-$25,392

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$56,580	2.5%
Program Services	$2,204,143	97.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,534,277	63.1%

Assets/Debt
Total Assets	$790,670
Total Liabilities	$816,062
Net Assets	-$25,392

Compensation

Key Employees and Officers	Compensation	Related	Other
Terri Glover (Executive Di)	$86,818	$0	$0
Lynette Blair (Member)	$0	$0	$0
Thornton Brown (Member)	$0	$0	$0
Michael Carter (Member)	$0	$0	$0
Charles Franzoni (Member)	$0	$0	$0
Melanie Hopkins (President)	$0	$0	$0
Waynettia Johnson (Member)	$0	$0	$0
Reginald Estell Jr (Parliamentar)	$0	$0	$0
Kentisha Mazeke (Secretary)	$0	$0	$0
Bernice Paker Bell (Vice Preside)	$0	$0	$0
Daniel E Perle (Member)	$0	$0	$0
Odean Thomas (Treasurer)	$0	$0	$0
Jolita Wainwright (Member)	$0	$0	$0
Steward E Washington (Member)	$0	$0	$0
Siretta Williams (Member)	$0	$0	$0

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990

Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending June
2022

Revenue

$2,486,434

Expenses

$2,604,388

Net Income

-$117,954

Net Assets

$145,570

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$55,800	2.2%
Program Services	$2,430,634	97.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,571,220	60.3%

Assets/Debt
Total Assets	$972,934
Total Liabilities	$827,364
Net Assets	$145,570

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Terri Glover (Executive Di)	$83,638	$0	$0
Charles Franzoni (Trustee)	$0	$0	$0
Marie Heath (Trustee)	$0	$0	$0
Helen Hooper (Secretary)	$0	$0	$0
Melanie Hopkins (V.P. & Treas)	$0	$0	$0
Reginald Estell Jr (Parliamentar)	$0	$0	$0
Bernice Paker Bell (President)	$0	$0	$0
Daniel E Perle (Trustee)	$0	$0	$0
Joseph Robinson (Trustee)	$0	$0	$0
Steward E Washington (Trustee)	$0	$0	$0
Mia R Wilson (Trustee)	$0	$0	$0

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990

Filed on Oct. 31, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2021

Revenue

$2,389,458

Expenses

$2,215,263

Net Income

$174,195

Net Assets

$263,524

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$414,234	17.3%
Program Services	$1,975,224	82.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,560,756	70.5%

Assets/Debt
Total Assets	$804,822
Total Liabilities	$541,298
Net Assets	$263,524

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Terri Glover (Executive Di)	$83,735	$0	$0
Charles Franzoni (Trustee)	$0	$0	$0
Marie Heath (Trustee)	$0	$0	$0
Helen Hooper (Secretary)	$0	$0	$0
Melanie Hopkins (V.P. & Treas)	$0	$0	$0
Reginald Estell Jr (Parliamentar)	$0	$0	$0
Bernice Paker Bell (President)	$0	$0	$0
Daniel E Perle (Trustee)	$0	$0	$0
Joseph Robinson (Trustee)	$0	$0	$0
Steward E Washington (Trustee)	$0	$0	$0
Mia R Wilson (Trustee)	$0	$0	$0

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990

Filed on Dec. 3, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2020

Revenue

$2,139,679

Expenses

$2,237,337

Net Income

-$97,658

Net Assets

-$266,500

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$832,619	38.9%
Program Services	$1,307,060	61.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$84,126	3.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,514,792	67.7%

Assets/Debt
Total Assets	$800,327
Total Liabilities	$1,066,827
Net Assets	-$266,500

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2019

Revenue

$1,706,589

Expenses

$1,884,234

Net Income

-$177,645

Net Assets

-$168,885

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$768,837	45.1%
Program Services	$920,875	54.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$16,877	1.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,142,084	60.6%

Assets/Debt
Total Assets	$666,494
Total Liabilities	$835,379
Net Assets	-$168,885

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Revenue

$1,475,195

Expenses

$1,757,939

Net Income

-$282,744

Net Assets

$8,676

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$645,665	43.8%
Program Services	$829,530	56.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,142,085	65.0%

Assets/Debt
Total Assets	$659,328
Total Liabilities	$650,652
Net Assets	$8,676

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2017

Revenue

$1,718,691

Expenses

$1,834,523

Net Income

-$115,832

Net Assets

$291,139

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$838,678	48.8%
Program Services	$880,013	51.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,138,747	62.1%

Assets/Debt
Total Assets	$763,314
Total Liabilities	$472,175
Net Assets	$291,139

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2016

Revenue

$2,294,754

Expenses

$2,432,398

Net Income

-$137,644

Net Assets

$399,228

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,323,197	57.7%
Program Services	$971,557	42.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,392,396	57.2%

Assets/Debt
Total Assets	$807,356
Total Liabilities	$408,128
Net Assets	$399,228

Compensation

Key Employees and Officers	Compensation	Related	Other
Patricia Sampson (Executive Director)	$85,604	$0	$0
Steward Washington (President)	$0	$0	$0
Melanie Hopkin (Treasurer)	$0	$0	$0
Mia R Wilson (Vice President)	$0	$0	$0
Clifton Coleman (Board Member)	$0	$0	$0
Chiquita Moore (Board Member)	$0	$0	$0
Charles Franzoni (Board Member)	$0	$0	$0
Reginald Estell Jr (Parliamentarian)	$0	$0	$0
Marie Heath (Secretary)	$0	$0	$0
Nina Harley (Vice President)	$0	$0	$0
Magdalene Hopes (Board Member)	$0	$0	$0
Padrica Mendez (Board Member)	$0	$0	$0
Ann Blackshear (Board Member)	$0	$0	$0
Odean Thomas (Treasurer)	$0	$0	$0

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990

Filed on May 16, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2014

Revenue

$2,680,282

Expenses

$2,662,591

Net Income

$17,691

Net Assets

$556,033

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,648,880	61.5%
Program Services	$1,031,402	38.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,421,526	53.4%

Assets/Debt
Total Assets	$827,960
Total Liabilities	$271,927
Net Assets	$556,033

Compensation

Key Employees and Officers	Compensation	Related	Other
Patricia Sampson (Exe. Director)	$90,641	$0	$0
Steward Washington (President)	$0	$0	$0
Magdalene Hopes (Board Member)	$0	$0	$0
Mia R Wilson (Vice President)	$0	$0	$0
Clifton Coleman (Board Member)	$0	$0	$0
Padrica Mendez (Board Member)	$0	$0	$0
Ann Blackshear (Board Member)	$0	$0	$0
Charles Franzoni (Board Memberr)	$0	$0	$0
Reginald Estell Jr (Parliamentarian)	$0	$0	$0
Marie Heath (Secretary)	$0	$0	$0
Nina Harley (Vice President)	$0	$0	$0
Odean Thomas (Treasurer)	$0	$0	$0

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990

Filed on Jan. 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2013

Revenue

$2,614,959

Expenses

$2,781,387

Net Income

-$166,428

Net Assets

$535,605

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,644,274	62.9%
Program Services	$970,685	37.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,449,331	52.1%

Assets/Debt
Total Assets	$921,948
Total Liabilities	$386,343
Net Assets	$535,605

990

Filed on Jan. 7, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2012

Revenue

$2,731,557

Expenses

$2,695,269

Net Income

$36,288

Net Assets

$719,056

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,625,047	59.5%
Program Services	$1,106,510	40.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,364,441	50.6%

Assets/Debt
Total Assets	$999,251
Total Liabilities	$280,195
Net Assets	$719,056

990

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated October 30, 2024

Northwest Behavioral Health Services Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.26M (2023)

Expenses $2.43M (2023)

Total Assets $791k (2023)

Total Liabilities $816k (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2011

No Extracted Financial Data

Document Links

990

Fiscal Year Ending June 2010

No Extracted Financial Data

Document Links

990

Fiscal Year Ending June 2009

No Extracted Financial Data

Document Links

Revenue

$2.26M (2023)

Expenses

$2.43M (2023)

Total Assets

$791k (2023)

Total Liabilities

$816k (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending Dec.
2002

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001