2025-05-06T16:57:47-04:00 2024-06-30 831639096 SEO CPA GROUP LTD 3596 MAPLE AVE STE B ZANESVILLE OH 43701 990 2023-07-01 311012162 MUSKINGUM BEHAVIORAL HEALTH INC MUSK 7404541266 1127 W MAIN STREET ZANESVILLE OH 43701 YOLANDA TAYLOR CEO 7404541266 2025-05-06 false HEATHER DOLEN CPA P01261466 7408681100 2025-05-06 2023 2025-03-06 01:10:19Z JAN KIIKKA 1127 W MAIN STREET ZANESVILLE OH 43701 2975345 false X MBHEALTH.ORG X 1981 OH ALCOHOL AND DRUG ABUSE COUNSELING. 9 9 39 9 0 1364410 1884569 1178149 1053386 719 5050 40711 28517 2583989 2971522 0 0 1514004 1668848 0 0 949334 1471745 2463338 3140593 120651 -169071 2277084 2202730 1367396 1462113 909688 740617 ALCOHOL AND DRUG ABUSE COUNSELING. false false 2555421 1053386 ALCOHOL AND DRUG ABUSE COUNSELING FOR OTHER AGENCIES AND THE GENERAL PUBLIC, INDIVIDUAL COUNSELING, SOCIAL SEMINARS AND SCHOOL PRESENTATIONS. 2555421 true true false false false false false false false false true false false false true 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 7 0 39 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 YOLANDA TAYLOR CEO 40.00 X 82813 0 0 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 JOSH EMMERT BOARD MEMBER 1.00 X 0 0 0 JAN KIIKKA PRESIDENT 1.00 X X 0 0 0 LAN LE TREASURER 1.00 X X 0 0 0 JOEL LINNABARY BOARD MEMBER 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 82813 false false false 1822529 62040 1884569 MEDICAID/MEDICARE 822431 822431 SCHOOL CONTRACTS 167620 167620 COMMERCIAL INSURANCE 29257 29257 RENTAL INCOME 26085 26085 CLIENT FEES 7993 7993 1053386 5050 5050 11514 3823 7691 OTHER REVENUE 20826 20826 20826 2971522 1053386 25876 82813 82813 1277706 1047728 229978 202184 155701 46483 106145 81742 24403 510 409 101 11400 11400 134836 79960 54876 24749 24749 17089 13561 3528 48550 48478 72 24270 21585 2685 1184 1184 46324 46324 71647 71647 44685 40575 4110 GRANT EXPENSE 876357 876357 LICENSES & PERMITS 70299 70299 PEARL HOUSE EXPENSES 52875 52875 SUPPLIES 29422 25247 4175 17548 14807 2741 3140593 2555421 585172 0 80 80 212839 62628 181578 129392 725821 810870 34513 34360 1521721 362471 1122253 1159250 6150 2277084 2202730 230589 136639 462427 443262 674380 876062 6150 1367396 1462113 X 583065 624660 326623 115957 909688 740617 2277084 2202730 X -169071 X false true X true true true X 848575 863836 1138609 1364410 1884569 6099999 1252450 1199450 1155879 1220736 1064900 5893415 2101025 2063286 2294488 2585146 2949469 11993414 1162568 961867 927882 855608 779777 4687702 1162568 961867 927882 855608 779777 4687702 7305712 99 11 864 4958 5050 10982 99 11 864 4958 5050 10982 19826 19826 80521 80521 2101124 2063297 2375873 2590104 2974345 12104743 0.60350 0.53160 0.00000 0.00000 X PART III, LINE 12 80,521 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32200 32200 1225040 184897 1040143 264481 177574 86907 1159250 OPERATING LEASE LIABILITY 6150 6150 X 2975345 3823 3823 2971522 2971522 3144416 3823 3823 3140593 3140593 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION 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, 2022 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE SUBSIDIARY IS AN OHIO CORPORATION UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE WITH A CALENDAR YEAR END. TO DATE, THE SUBSIDIARY HAS INCURRED NO TAXABLE INCOME AND HAS, THEREFORE, REPORTED NO PROVISION FOR FEDERAL INCOME TAXES OR TAX LIABILITY IN THE FINANCIAL STATEMENTS. PURSUANT TO INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II), THE SUBSIDIARY PLANS TO MAKE AN IRREVOCABLE AND INDEFINITE ELECTION NOT TO BE TREATED AS A TAX- EXEMPT ENTITY FOR PURPOSES OF INTERNAL REVENUE CODE SECTIONS 168(H)(5) AND (6) WITH THE INTENT TO BE EFFECTIVE JANUARY 1, 2020. THE SUBSIDIARY'S TAX RETURNS FOR TAX YEARS ENDED DECEMBER 31, 2021 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE AGENCY DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2024 AND 2023, 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, 2024 AND 2023, THE AGENCY HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE 3,823 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 3,823 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. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE 3,823 FUNDRAISING EXPENSE -3,823 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