Civic Intelligence

Windhorse Integrative Mental Health Inc.

990 • Fiscal year 2018 • EIN 04-3180017

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

Organization ProfileWINDHORSEIMH.ORG
211 North Street Suite 1Northampton, MA 01060

(413) 586-0207

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.49x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

60th percentile

6.6%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

66th percentile

6.4%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$5,019,347

Up $302,169 (+6.4%) from 2017

Net Assets

Up

$2,503,729

Up $336,428 (+16%) from 2017

Liabilities

Down

$2,515,618

Down $34,259 (-1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

Up

$5,172,547

Up $344,160 (+7.1%) from 2017

Expenses

Up

$4,830,697

Up $55,718 (+1.2%) from 2017

Net Income

Up

$341,850

Up $288,442 (+540%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $850,007Liabilities 2011: $476,792Net Assets 2011: $373,2152011Assets 2012: $1,068,987Liabilities 2012: $559,072Net Assets 2012: $509,9152012Assets 2013: $1,828,504Liabilities 2013: $733,849Net Assets 2013: $1,094,6552013Assets 2015: $2,617,097Liabilities 2015: $984,040Net Assets 2015: $1,633,0572015Assets 2016: $3,880,273Liabilities 2016: $1,762,535Net Assets 2016: $2,117,7382016Assets 2017: $4,717,178Liabilities 2017: $2,549,877Net Assets 2017: $2,167,3012017Assets 2018: $5,019,347Liabilities 2018: $2,515,618Net Assets 2018: $2,503,7292018Assets 2019: $5,685,950Liabilities 2019: $2,346,226Net Assets 2019: $3,339,7242019Assets 2020: $5,598,868Liabilities 2020: $1,537,917Net Assets 2020: $4,060,9512020Assets 2021: $6,320,527Liabilities 2021: $1,548,403Net Assets 2021: $4,772,1242021Assets 2022: $6,523,071Liabilities 2022: $1,643,964Net Assets 2022: $4,879,1072022Assets 2023: $7,133,411Liabilities 2023: $1,354,719Net Assets 2023: $5,778,6922023Assets 2024: $7,332,449Liabilities 2024: $1,406,411Net Assets 2024: $5,926,0382024

Highlighted filing

2018

Assets$5,019,347
Liabilities$2,515,618
Net Assets$2,503,729
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Revenue 2011: $2,027,598Expenses 2011: $1,943,694Net Income 2011: $83,9042011Revenue 2012: $2,232,676Expenses 2012: $2,095,976Net Income 2012: $136,7002012Revenue 2013: $3,309,732Expenses 2013: $2,719,722Net Income 2013: $590,0102013Revenue 2015: $3,791,855Expenses 2015: $3,597,716Net Income 2015: $194,1392015Revenue 2016: $4,866,765Expenses 2016: $4,379,018Net Income 2016: $487,7472016Revenue 2017: $4,828,387Expenses 2017: $4,774,979Net Income 2017: $53,4082017Revenue 2018: $5,172,547Expenses 2018: $4,830,697Net Income 2018: $341,8502018Revenue 2019: $6,186,954Expenses 2019: $5,356,357Net Income 2019: $830,5972019Revenue 2020: $6,435,782Expenses 2020: $5,723,133Net Income 2020: $712,6492020Revenue 2021: $6,852,221Expenses 2021: $6,137,541Net Income 2021: $714,6802021Revenue 2022: $7,088,874Expenses 2022: $6,963,284Net Income 2022: $125,5902022Revenue 2023: $8,970,081Expenses 2023: $8,075,890Net Income 2023: $894,1912023Revenue 2024: $8,658,495Expenses 2024: $8,514,650Net Income 2024: $143,8452024

Highlighted filing

2018

Revenue$5,172,547
Expenses$4,830,697
Net Income$341,850
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$5,172,547
Mission and Program Overview

Mission

The purpose of the organization is to provide leadership as a coalition of professionals, consumers, and family members committed to a comprehensive range of services to persons who are experiencing psychiatric disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,997,977$2,961,743▼ $36,234
Cash and Non-Interest-Bearing Accounts$589,174$874,550▲ $285,376
Savings and Temporary Cash Investments$674,916$676,940▲ $2,024
Investments in Publicly Traded Securities$243,359$245,103▲ $1,744
Accounts Receivable$158,626$186,939▲ $28,313
Prepaid Expenses and Deferred Charges$41,749$63,235▲ $21,486
Total Assets$4,717,178$5,019,347▲ $302,169
Other Assets Total$11,377$10,837▼ $540
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,033,555$1,959,874▼ $73,681
Accounts Payable and Accrued Expenses$262,934$274,589▲ $11,655
Other Liabilities$232,628$269,642▲ $37,014
Deferred Revenue$20,760$11,513▼ $9,247
Total Liabilities$2,549,877$2,515,618▼ $34,259
Net Assets / Fund Balance
Unrestricted Net Assets$1,880,926$2,224,242▲ $343,316
Permanently Rstr Net Assets$243,359$245,103▲ $1,744
Temporarily Rstr Net Assets$43,016$34,384▼ $8,632
Total Net Assets Fund Balance$2,167,301$2,503,729▲ $336,428
Total Liabilities and Net Assets / Fund Balance$4,717,178$5,019,347▲ $302,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,826,720$227,227$2,053,947
Land$1,122,252-$1,122,252
Equipment$12,771$71,910$84,681

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$243,359-▲ $3,187-$245,103
2017$240,677-▲ $4,127-$243,359
2016$237,101-▲ $5,008-$240,677
2015$235,638-▲ $2,864-$237,101
2014$233,472-▲ $3,564-$235,638
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Michael SteinPresident/tr
Ken HamiltonDirector
Sally ReteckiDirector
Marylou SullivanClerk
Larry CampbellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,527
Program Service Revenue
$5,131,827
Investment Income
$9,193
Other Revenue
$0
All Other Contributions
$31,527
Change in Net Assets
$341,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,088,003
Revenue Not Reported on Financial Statements
$84,544
Revenue Not Reported on Form 990
$-5,422
Other Revenue Adjustments
$84,544
Total Revenue per Audited Statements
$5,082,581
Total Revenue per Form 990
$5,172,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,333,668
Other Expenses$1,412,485
Grants and Similar Amounts Paid$84,544
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,236,865$585,599-$2,822,464
Occupancy$632,547$38,377-$670,924
Payroll Taxes$192,118$45,084-$237,202
Other Employee Benefits$185,073$39,803-$224,876
Fees for Services Other$140,139$5,610-$145,749
Interest$89,302$3,511-$92,813
Grants to Domestic Individuals$84,544--$84,544
Insurance$67,852$1,093-$68,945
Depreciation Depletion$32,308$26,636-$58,944
Advertising$2,213$47,820-$50,033
Pension Plan Contributions$37,271$11,855-$49,126
Office Expenses$33,604$8,698-$42,302
Information Technology$26,587$5,892-$32,479
All Other Expenses$6,006$14,449-$20,455
Travel$15,779$4,197-$19,976
Other Expenses$17,642$29,212-$17,642
Fees for Services Accounting-$9,500-$9,500
Fees for Services Legal$188$2,890-$3,078
Total Functional Expenses$3,947,263$883,434$0$4,830,697

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,830,697
Expenses per Audited Statements$4,746,153
Total Expenses per Audited Statements$4,746,153
Expenses Not Reported on Financial Statements$84,544
Other Expense Adjustments$84,544
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposits$269,642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Finance committee receives copy of form 990 before it is filed for review and comments”

Form 990, Page 6, Part VI, Line 12C

“Via inquiries at board meetings”

Form 990, Page 6, Part VI, Line 15A

“Board performs evaluations and compares salaries to other similiar organizations before approving salaries”

Form 990, Page 6, Part VI, Line 15B

“Board performs evaluations and compares salaries to other similiar organizations before approving salaries”

Form 990, Page 6, Part VI, Line 19

“Copies are made at no cost upon request”

Filing and Contact Details

Filer

Filer Name
Windhorse Integrative Mental
EIN
04-3180017
Phone
4135860207
Address
211 NORTH STREET SUITE 1, NORTHAMPTON, MA 01060

Signing Officer

Name
Victoria Yoshen
Title
Ex Director - Northampton
Phone
4135860207
Signed
2019-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Stein
Voting Board Members
5
Independent Board Members
5
Employees
106

Preparer

Firm
Richard Abbott CPA
Address
163 NORTHAMPTON STREET STE B, EASTHAMPTON, MA 01027
Preparer
Richard Abbott
Phone
4135299697
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Financial aid -84,544 financial aid 84,544”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“FINANCIAL AID 84,544”

Schedule D, Page 4, Part XII, Line 4B

“FINANCIAL AID 84,544”

Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0262934
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0274589
IRS990/AccountsReceivableGrp/BOYAmt0158626
IRS990/AccountsReceivableGrp/EOYAmt0186939
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE LEADERSHIP AS A COALITION OF PROFESSIONALS, CONSUMERS, AND FAMILY MEMBERS COMMITTED TO A COMPREHENSIVE RANGE OF SERVICES TO PERSONS WHO ARE EXPERIENCING PSYCHIATRIC DISORDERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt047820
IRS990/AdvertisingGrp/ProgramServicesAmt02213
IRS990/AdvertisingGrp/TotalAmt050033
IRS990/AllOtherContributionsAmt031527
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014449
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06006
IRS990/AllOtherExpensesGrp/TotalAmt020455
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANNE COLLINS
IRS990/BooksInCareOfDetail/PhoneNum04135860207
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 NORTH ST STE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHAMPTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001060
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0589174
IRS990/CashNonInterestBearingGrp/EOYAmt0874550
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031527
IRS990/CYGrantsAndSimilarPaidAmt084544
IRS990/CYInvestmentIncomeAmt09193
IRS990/CYOtherExpensesAmt01412485
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05131827
IRS990/CYRevenuesLessExpensesAmt0341850
IRS990/CYSalariesCompEmpBnftPaidAmt03333668
IRS990/CYTotalExpensesAmt04830697
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05172547
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020760
IRS990/DeferredRevenueGrp/EOYAmt011513
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026636
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032308
IRS990/DepreciationDepletionGrp/TotalAmt058944
IRS990/Desc0CLINICAL - TO PROVIDE A COMPREHENSIVE RANGE OF TREATMENT TO PERSONS EXPERIENCING PSYCHIATRIC DISORDERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0106
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03947263
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09500
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02890
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0188
IRS990/FeesForServicesLegalGrp/TotalAmt03078
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05610
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0140139
IRS990/FeesForServicesOtherGrp/TotalAmt0145749
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARYLOU SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm4SALLY RETECKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt084544
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt084544
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt084544
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05172547
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05892
IRS990/InformationTechnologyGrp/ProgramServicesAmt026587
IRS990/InformationTechnologyGrp/TotalAmt032479
IRS990/InsuranceGrp/ManagementAndGeneralAmt01093
IRS990/InsuranceGrp/ProgramServicesAmt067852
IRS990/InsuranceGrp/TotalAmt068945
IRS990/InterestGrp/ManagementAndGeneralAmt03511
IRS990/InterestGrp/ProgramServicesAmt089302
IRS990/InterestGrp/TotalAmt092813
IRS990/InvestmentIncomeGrp/ExclusionAmt09193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09193
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0243359
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0245103
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0299137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02997977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02961743
IRS990/LandBldgEquipCostOrOtherBssAmt03260880
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE LEADERSHIP AS A COALITION OF PROFESSIONALS, CONSUMERS, AND FAMILY MEMBERS COMMITTED TO A COMPREHENSIVE RANGE OF SERVICES TO PERSONS WHO ARE EXPERIENCING PSYCHIATRIC DISORDERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02033555
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01959874
IRS990/NetAssetsOrFundBalancesBOYAmt02167301
IRS990/NetAssetsOrFundBalancesEOYAmt02503729
IRS990/NetUnrlzdGainsLossesInvstAmt0-5422
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038377
IRS990/OccupancyGrp/ProgramServicesAmt0632547
IRS990/OccupancyGrp/TotalAmt0670924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08698
IRS990/OfficeExpensesGrp/ProgramServicesAmt033604
IRS990/OfficeExpensesGrp/TotalAmt042302
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011377
IRS990/OtherAssetsTotalGrp/EOYAmt010837
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224876
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229212
IRS990/OtherExpensesGrp/ProgramServicesAmt093956
IRS990/OtherExpensesGrp/ProgramServicesAmt147499
IRS990/OtherExpensesGrp/ProgramServicesAmt25770
IRS990/OtherExpensesGrp/ProgramServicesAmt317642
IRS990/OtherExpensesGrp/TotalAmt093971
IRS990/OtherExpensesGrp/TotalAmt150692
IRS990/OtherExpensesGrp/TotalAmt234982
IRS990/OtherExpensesGrp/TotalAmt317642
IRS990/OtherLiabilitiesGrp/BOYAmt0232628
IRS990/OtherLiabilitiesGrp/EOYAmt0269642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0585599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02236865
IRS990/OtherSalariesAndWagesGrp/TotalAmt02822464
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045084
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192118
IRS990/PayrollTaxesGrp/TotalAmt0237202
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011855
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037271
IRS990/PensionPlanContributionsGrp/TotalAmt049126
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0243359
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0245103
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063235
IRS990/PrincipalOfficerNm0MICHAEL STEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05131288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05131288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261904
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0147421
IRS990/PYInvestmentIncomeAmt09235
IRS990/PYOtherExpensesAmt01345528
IRS990/PYProgramServiceRevenueAmt04557248
IRS990/PYRevenuesLessExpensesAmt053408
IRS990/PYSalariesCompEmpBnftPaidAmt03282030
IRS990/PYTotalExpensesAmt04774979
IRS990/PYTotalRevenueAmt04828387
IRS990/ReconcilationRevenueExpnssAmt0341850
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05131827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0674916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0676940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0261904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0607271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09187
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05131827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04557248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04647598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03700558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03530449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021567680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047958
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt022073235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0101716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0101716
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0101716
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0101716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05163354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04819152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04856798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03781440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03554207
IRS990ScheduleA/Total509Grp/TotalAmt022174951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05172547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04828387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04866765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03791816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03563834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022223349
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01826720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02053947
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01443
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0243359
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0245103
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0240677
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0243359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04127
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0237101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0240677
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05008
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01401
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0235638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0237101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02864
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0233472
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0235638
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03564
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084681
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt084544
IRS990ScheduleD/ExpensesSubtotalAmt04746153
IRS990ScheduleD/LandGrp/BookValueAmt01122252
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01122252
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5422
IRS990ScheduleD/OtherExpensesNotIncludedAmt084544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0269642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt084544
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-5422
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt084544
IRS990ScheduleD/RevenueSubtotalAmt05088003
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID 84,544
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID 84,544
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02961743
IRS990ScheduleD/TotalExpensesPerForm990Amt04830697
IRS990ScheduleD/TotalLiabilityAmt0269642
IRS990ScheduleD/TotalRevenuePerForm990Amt05172547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05082581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04746153
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt084544
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FEE REDUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE RECEIVES COPY OF FORM 990 BEFORE IT IS FILED FOR REVIEW AND COMMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VIA INQUIRIES AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD PERFORMS EVALUATIONS AND COMPARES SALARIES TO OTHER SIMILIAR ORGANIZATIONS BEFORE APPROVING SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD PERFORMS EVALUATIONS AND COMPARES SALARIES TO OTHER SIMILIAR ORGANIZATIONS BEFORE APPROVING SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES ARE MADE AT NO COST UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL AID -84,544 FINANCIAL AID 84,544
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt043016
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034384
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04717178
IRS990/TotalAssetsEOYAmt05019347
IRS990/TotalAssetsGrp/BOYAmt04717178
IRS990/TotalAssetsGrp/EOYAmt05019347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031527
IRS990/TotalEmployeeCnt0106

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,019,347
Liabilities
$2,515,618
Net assets
$2,503,729
Revenue
$5,172,547
Expenses
$4,830,697
Net income
$341,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$1.41$5.93$8.66$8.51$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.13$1.35$5.78$8.97$8.08$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$1.64$4.88$7.09$6.96$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$1.55$4.77$6.85$6.14$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$1.54$4.06$6.44$5.72$0.71
2019Detailed filing. Detailed filing data is available for this year.$5.69$2.35$3.34$6.19$5.36$0.83
2018Detailed filing. Detailed filing data is available for this year.$5.02$2.52$2.50$5.17$4.83$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$2.55$2.17$4.83$4.77$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$1.76$2.12$4.87$4.38$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.98$1.63$3.79$3.60$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.73$1.09$3.31$2.72$0.59
2012Summary only. Only limited summary data is available for this year.$1.07$0.56$0.51$2.23$2.10$0.14
2011Summary only. Only limited summary data is available for this year.$0.85$0.48$0.37$2.03$1.94$0.08