2024-03-23T09:41:23-04:00 2023-06-30 831639096 SEO CPA GROUP LTD 3596 MAPLE AVE STE B ZANESVILLE OH 43701 990 2022-07-01 311012162 MUSKINGUM BEHAVIORAL HEALTH INC MUSK 7404541266 1127 W MAIN STREET ZANESVILLE OH 43701 YOLANDA TAYLOR CEO 7404541266 2024-03-23 YOLANDA TAYLOR 999009999 false HEATHER DOLEN CPA P01261466 7408681100 2024-03-23 2022 2023-04-26 12:10:37Z JOEL LINNABARY 1127 W MAIN STREET ZANESVILLE OH 43701 2591104 false X MBHEALTH.ORG X 1981 OH ALCOHOL AND DRUG ABUSE COUNSELING. 9 9 36 9 0 1138609 1364410 1155879 1178149 864 719 80521 40711 2375873 2583989 0 0 1448846 1514004 0 0 694618 949334 2143464 2463338 232409 120651 2170329 2277084 1381292 1367396 789037 909688 ALCOHOL AND DRUG ABUSE COUNSELING. false false 1973580 1178149 ALCOHOL AND DRUG ABUSE COUNSELING FOR OTHER AGENCIES AND THE GENERAL PUBLIC, INDIVIDUAL COUNSELING, SOCIAL SEMINARS AND SCHOOL PRESENTATIONS. 1973580 true true false false false false false false false false true false false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 9 0 36 true false false false false false false false false X 9 9 true false false false false false false true true false false true true true true false false true true false X X YOLANDA TAYLOR 7404541266 1127 W MAIN STREET ZANESVILLE OH 43701 X MICHELE BAUGHMAN BOARD MEMBER 1.00 X 0 0 0 RYAN BRAGLIN BOARD MEMBER 1.00 X 0 0 0 BEN BRANNON BOARD MEMBER 1.00 X 0 0 0 MAGGIE GOETZ BOARD MEMBER 1.00 X 0 0 0 JAN KIIKKA VICE PRESIDE 1.00 X X 0 0 0 LAN LE TREASURER 1.00 X X 0 0 0 JOEL LINNABARY PRESIDENT 1.00 X X 0 0 0 CRAIG SCOTT BOARD MEMBER 1.00 X 0 0 0 VI THOMAS BOARD MEMBER 1.00 X 0 0 0 false false false 1304813 59597 1364410 MEDICAID/MEDICARE 890525 890525 PEARL HOUSE INCOME 136239 136239 SCHOOL CONTRACTS 66412 66412 COMMERCIAL INSURANCE 43562 43562 RENTAL INCOME 31091 31091 10320 10320 1178149 4958 4958 1000 5239 -4239 -4239 -4239 13374 1876 11498 OTHER REVENUE 29213 29213 29213 2583989 1203123 4958 75412 75412 1156247 893333 262914 184716 133976 50740 97629 70811 26818 15882 15882 4750 4750 155258 136309 18949 20349 20349 20864 18192 2672 43353 38565 4788 33341 26818 6523 901 704 197 29819 29819 65934 51527 14407 37643 33767 3876 GRANT EXPENSE 300608 300608 LICENSES & PERMITS 90985 71367 19618 PEARL HOUSE EXPENSES 76309 76309 SUPPLIES 24544 22779 1765 28794 27715 1079 2463338 1973580 489758 0 80 80 113333 212839 239461 181578 720863 725821 13330 34513 1414474 292221 1030668 1122253 52594 2170329 2277084 126143 230589 491030 462427 764119 674380 1381292 1367396 X 662770 583065 126267 326623 789037 909688 2170329 2277084 120651 X false true X true false X 582947 848575 863836 1138609 1364410 4798377 1183940 1252450 1199450 1155879 1220736 6012455 1766887 2101025 2063286 2294488 2585146 10810832 1109954 1162568 961867 927882 855608 5017879 1109954 1162568 961867 927882 855608 5017879 5792953 489 99 11 864 4958 6421 489 99 11 864 4958 6421 80521 80521 1767376 2101124 2063297 2375873 2590104 10897774 0.53160 0.47370 0.00000 0.00000 X PART III, LINE 12 80,521 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32200 32200 1155824 151508 1004316 226450 140713 85737 1122253 X 2583989 2583989 2583989 2463338 2463338 2463338 SCHEDULE D, PAGE 3, PART X THE AGENCY FOLLOWS ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL EFFECTS, IF ANY, OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS, INCLUDING THE POSITION THAT THE AGENCY CONTINUES TO QUALIFY TO BE TREATED AS A NON- PROFIT ORGANIZATION EXEMPT FROM INCOME TAX PROVISIONS. MANAGEMENT IS REQUIRED TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. THE AGENCY IS A NON-PROFIT VOLUNTARY ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATIONAL RETURNS FOR TAX YEARS ENDED JUNE 30, 2021 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE AGENCY DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2023 AND 2022, AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE AGENCY WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF JUNE 30, 2023 AND 2022, THE AGENCY HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. FORM 990, PAGE 6, PART VI, LINE 2 LAN LE CRAIG SCOTT TREASURER BOARD MEMBER SPOUSES FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS AVAILABLE FOR REVIEW AT THE AGENCY FOR THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY REVIEW CONDUCTED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION ISSUES ARE REVIEWED ANNUALLY BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION ISSUES ARE REVIEWED ANNUALLY BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST AT THE AGENCY. PEARL HOUSE ZANESVILLE LTD 603 WEST WHEELING STREET LANCASTER OH 43130 831132181 HOUSING OH N/A false false MUSKINGUM BEHAVIORAL HEALTH HOUSING CORP 1127 W MAIN ST ZANESVILLE OH 43701 831978629 HOLDING OH N/A false false true false false true false false false false false false true false false false false false false false