Nonprofit · EIN 82-4127800
ABOVE & BEYOND CARE BEHAVIORAL HEALTH INC
Tax-exempt · TOLEDO, OH 43604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $124,516 | $179,847 | -$55,331 | $15,022 | $5,037 | $9,985 |
| December 31, 2023 | 990 | $222,335 | $155,310 | $67,025 | $70,929 | $5,613 | $65,316 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $124,516
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $142,163
- Salaries, compensation and benefits (total)
- $142,163
- Professional fundraising fees
- $0
- Legal fees
- $3,744
- Occupancy
- $11,992
- Travel
- $148
- Program services (functional)
- $179,847
Balance sheet and other
- Total assets, start of year
- $70,929
- Total assets, end of year
- $15,022
- Total liabilities, end of year
- $5,037
- Net assets, end of year
- $9,985
- Net assets without donor restrictions
- $9,985
- Gross receipts
- $124,516
- Employees
- 4
- Year formed
- 2017
- State of legal domicile
- OH
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIE KNIGHTEN JR | CEO Officer | 40 | $110,975 |
| KARYN MCCONNELL | COO Officer | 25 | $29,700 |
| JANET BEENING | SECRETARY Trustee or director, Officer | 1 | $0 |
| NORRIS FINLEY | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DENNIS HOPSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIE KNIGHTEN JR | CEO Officer | 40 | $84,450 |
| KARYN MCCONNELL | COO Officer | 25 | $23,593 |
| JANET BEENING | SECRETARY Trustee or director, Officer | 1 | $0 |
| NORRIS FINLEY | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DENNIS HOPSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 701 JEFFERSON AVE STE 202, TOLEDO, OH 43604-6957
- In care of
- % KEISHA TAYLOR
- Principal officer (990 for 2024)
- KARYN MCCONNELL, 701 JEFFERSON AVE, SUITE 202, TOLEDO, OH 43604
- Signed the 990
- KARYN MCCONNELL, COO
- Phone
- (419) 243-2273
- Return prepared by
- COLBURN PATTERSON LLC
Mission
PROVIDE MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT TO INDIVIDUALS, FOCUING ON THOSE RETURNING HOME FROM PRISON AND WHO HAVE LOW TO MODERATE INCOME.
Program accomplishments
- PROVIDE MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT TO INDIVIDUALS, FOCUING ON THOSE RETURNING HOME FROM PRISON AND WHO HAVE LOW TO MODERATE INCOME.Expenses $179,847
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-4127800
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $15,022
- Income (IRS master file)
- $124,516
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $124,516 | $179,847 | $15,022 | XML |
| 990 | December 2023 | $222,335 | $155,310 | $70,929 | XML |
| 990 | December 2022 | $126,609 | $143,979 | $2,986 | IRS |
| 990 | December 2021 | $71,611 | $121,649 | $17,416 | 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 82-4127800).
Questions about ABOVE & BEYOND CARE BEHAVIORAL HEALTH INC
- What is the EIN of ABOVE & BEYOND CARE BEHAVIORAL HEALTH INC?
- The employer identification number (EIN) of ABOVE & BEYOND CARE BEHAVIORAL HEALTH INC is 82-4127800.
- Is ABOVE & BEYOND CARE BEHAVIORAL HEALTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to ABOVE & BEYOND CARE BEHAVIORAL HEALTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ABOVE & BEYOND CARE BEHAVIORAL HEALTH 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 ABOVE & BEYOND CARE BEHAVIORAL HEALTH INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ABOVE & BEYOND CARE BEHAVIORAL HEALTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ABOVE & BEYOND CARE BEHAVIORAL HEALTH INC?
- The 990 for the year ended December 31, 2024 names KARYN MCCONNELL.
- Who are the officers and directors of ABOVE & BEYOND CARE BEHAVIORAL HEALTH INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $110,975 (WILLIE KNIGHTEN JR, CEO).
- How much revenue does ABOVE & BEYOND CARE BEHAVIORAL HEALTH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $124,516, expenses of $179,847 and total assets of $15,022 at year end.
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