Nonprofit · EIN 59-3128476
NORTHWEST BEHAVIORAL HEALTH SERVICES INC
Tax-exempt (reinstated) · JACKSONVILLE, FL 32254
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,329,815 | $2,402,358 | -$72,543 | $679,632 | $614,386 | $65,246 |
| June 30, 2024 | 990 | $2,811,505 | $2,648,721 | $162,784 | $815,788 | $678,396 | $137,392 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,354,734
- of which government grants
- $860,767
- Program service revenue
- $975,081
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,554,390
- Salaries, compensation and benefits (total)
- $1,674,122
- Professional fundraising fees
- $0
- Accounting fees
- $27,320
- Occupancy
- $204,647
- Depreciation
- $24,731
- Program services (functional)
- $1,376,558
- Management and general (functional)
- $1,011,044
- Fundraising (functional)
- $14,756
Balance sheet and other
- Total assets, start of year
- $815,788
- Total assets, end of year
- $679,632
- Total liabilities, end of year
- $614,386
- Net assets, end of year
- $65,246
- Land, buildings and equipment
- $351,462
- Net assets without donor restrictions
- $65,246
- Gross receipts
- $2,329,815
- Employees
- 76
- Year formed
- 1992
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRI GLOVER | EXECUTIVE DI Officer | 40 | $83,573 |
| LYNETTE BLAIR | MEMBER Trustee or director | – | $0 |
| THORNTON BROWN | MEMBER Trustee or director | – | $0 |
| MICHAEL CARTER | MEMBER Trustee or director | – | $0 |
| MELANIE HOPKINS | PRESIDENT Trustee or director, Officer | – | $0 |
| WAYNETTIA JOHNSON | MEMBER Trustee or director | – | $0 |
| REGINALD ESTELL JR | PARLIAMENTAR Trustee or director, Officer | – | $0 |
| KENTISHA MAZEKE | SECRETARY Trustee or director | – | $0 |
| CHIQUITA MOORE | SECRETARY Trustee or director | – | $0 |
| BERNICE PAKER-BELL | VICE PRESIDE Trustee or director, Officer | – | $0 |
| DANIEL E PERLE | MEMBER Trustee or director | – | $0 |
| DARRELL RIGGINS | MEMBER Trustee or director | – | $0 |
| ODEAN THOMAS | TREASURER Trustee or director | – | $0 |
| STEWARD E WASHINGTON | MEMBER Trustee or director | – | $0 |
| SIRETTA WILLIAMS | MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRI GLOVER | EXECUTIVE DI Officer | 40 | $83,564 |
| LYNETTE BLAIR | MEMBER Trustee or director | 0.25 | $0 |
| THORNTON BROWN | MEMBER Trustee or director | 0.25 | $0 |
| MICHAEL CARTER | MEMBER Trustee or director | 0.25 | $0 |
| CHARLES FRANZONI | MEMBER Trustee or director | 0.25 | $0 |
| MELANIE HOPKINS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| WAYNETTIA JOHNSON | MEMBER Trustee or director | 0.25 | $0 |
| REGINALD ESTELL JR | PARLIAMENTAR Trustee or director, Officer | – | $0 |
| KENTISHA MAZEKE | SECRETARY Trustee or director | 0.25 | $0 |
| BERNICE PAKER-BELL | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DANIEL E PERLE | MEMBER Trustee or director | 0.25 | $0 |
| ODEAN THOMAS | TREASURER Trustee or director | 1 | $0 |
| JOLITA WAINWRIGHT | MEMBER Trustee or director | 0.25 | $0 |
| STEWARD E WASHINGTON | MEMBER Trustee or director | 0.25 | $0 |
| SIRETTA WILLIAMS | MEMBER Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 2392 EDGEWOOD AVE N, JACKSONVILLE, FL 32254-1725
- Principal officer (990 for 2024)
- TERRI GLOVER, 11 EAST FORSYTH ST 301, JACKSONVILLE, FL 32202
- Signed the 990
- TERRI GLOVER, EXECUTIVE DIRECTOR
- Phone
- (904) 781-7797
- Return prepared by
- ENOFE & ASSOCIATES LLC
Mission
TO ENHANCE THE QUALITY OF LIFE FOR UNDERSERVED YOUTHS, ADULTS AND FAMILIES EXPERIENCING MENTAL HEALTH DISORDERS, SOCIAL MALADJUSTMENT AND OTHER AT RISK BEHAVIORS. THE ORGANIZATION SEEKS TO EMPOWER THESE INDIVIDUALS TO LIVE MEANINGFUL AND PRODUCTIVE LIVES IN THE COMMUNITY THROUGH THE PROVISION OF COMPREHENSIVE BEHAVIORAL OF AND INTEGRATED HEALTH SERVICES.
Program accomplishments
- THE MENTAL HEALTH OUTPATIENT PROGRAM AIMS TO STRENGTHEN FAMILIES, PROMOTE HEALTHY LIVING, AND HELP REDUCE HOMELESSNESS AMONG INDIVIDUALS LIVING WITH MENTAL ILLNESS. THIS REMAINS A SIGNIFICANT UNMET NEED WITHIN THE NORTHWEST QUADRANT OF DUVAL COUNTY AND THROUGHOUT NASSAU COUNTY. APPROXIMATELY 100 INDIVIDUALS RECEIVED OUTPATIENT SERVICES DURING THE YEAR.Expenses $505,382
- MENTAL HEALTH CASE MANAGEMENT CONTINUES TO IMPLEMENT STRATEGIES TO IMPROVE PROGRAM PERFORMANCE TO THE CHRONICALLY AND SEVERELY MENTALLY ILL, LINKING THE ADULTS TO COMMUNITY RESOURCES AND ACTIVITIES, MONITORING THOSE SERVICES AND ADVOCATING IN HIS OR HER BEHALF IN THE NORTHWEST QUADRANT OF DUVAL COUNTY. APPROXIMATELY 640 PERSONS WERE SERVED DURING THE YEAR.Expenses $309,449
- THE ORGANIZATION PROVIDED TARGETED CASE MANAGEMENT AND BEHAVIORAL HEALTH SERVICES TO FOUR DUVAL COUNTY PUBLIC SCHOOLS THROUGH THE BOYS & GIRLS CLUB OF NORTHEAST FLORIDA. THESE SCHOOLS INCLUDE ARLINGTON HEIGHTS, ARLINGTON ELEMENTARY, NORTHWESTERN LEGENDS, AND HIGHLANDS ELEMENTARY. IN ADDITION TO CASE MANAGEMENT, NWBH FACILITATES WORKSHOPS THAT FOCUS ON BUILDING SELF- ESTEEM, CHARACTER AND LEADERSHIP, YOUTH SUICIDE-PREVENTION AWARENESS, AND OTHER IMPORTANT LIFE-SKILLS. APPROXIMATELY 350 STUDENTS AND BOYS & GIRLS CLUB MEMBERS BENEFIT FROM THESE SERVICES EACH YEAR. NWBH ALSO PROVIDES SPECIALIZED WORKSHOPS FOR SENIORS THROUGH THE CITY OF JACKSONVILLE'S SENIOR SERVICES PROGRAM. THESE SESSIONS FOCUS PRIMARILY ON GRIEF EDUCATION, EMOTIONAL WELLNESS, AND HEALTHY COPING STRATEGIES. APPROXIMATELY 200 SENIORS PARTICIPATED IN THESE WORKSHOPS.Expenses $233,452
- MENTAL HEALTH CHILDREN'S AND TREATING TRAUMA PROGRAMS PROVIDED MENTAL AND BEHAVIORAL HEALTH INTERVENTION SERVICES FOR AND FAMILIES THAT EXPERIENCE STRESS AS TRAUMATIC INCIDENT WHICH INCLUDED IMMEDIATE, SHORT TERM CRISIS STABILITY, GRIEF AND TRAUMA SUPPORT IN THE NORWEST QUADRANT OF DUVAL COUNTY. APPROXIMATELY 180 PEOPLE WERE SERVED DURING THE YEAR.Expenses $328,275
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3128476
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32)
- Assets (IRS master file)
- $679,632
- Income (IRS master file)
- $2,329,815
Revocation and reinstatement
- Exemption revoked
- November 15, 2019
- Posted by the IRS
- March 9, 2020
- Reinstated
- Effective November 15, 2019
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,329,815 | $2,402,358 | $679,632 | XML |
| 990 | June 2024 | $2,811,505 | $2,648,721 | $815,788 | XML |
| 990 | June 2023 | $2,260,723 | $2,431,685 | $790,670 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-3128476).
Questions about NORTHWEST BEHAVIORAL HEALTH SERVICES INC
- What is the EIN of NORTHWEST BEHAVIORAL HEALTH SERVICES INC?
- The employer identification number (EIN) of NORTHWEST BEHAVIORAL HEALTH SERVICES INC is 59-3128476.
- Is NORTHWEST BEHAVIORAL HEALTH SERVICES INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2019 and reinstated it effective November 15, 2019.
- Are donations to NORTHWEST BEHAVIORAL HEALTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHWEST BEHAVIORAL HEALTH SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHWEST BEHAVIORAL HEALTH SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHWEST BEHAVIORAL HEALTH SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTHWEST BEHAVIORAL HEALTH SERVICES INC?
- The 990 for the year ended June 30, 2025 names TERRI GLOVER.
- Who are the officers and directors of NORTHWEST BEHAVIORAL HEALTH SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $83,573 (TERRI GLOVER, EXECUTIVE DI).
- How much revenue does NORTHWEST BEHAVIORAL HEALTH SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,329,815, expenses of $2,402,358 and total assets of $679,632 at year end.
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