Civic Intelligence

Mainstay Supportive Housing & Home Care

990 • Fiscal year 2020 • EIN 04-3490827

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 26, 2021

Organization ProfileWWW.MAINSTAYLIVING.ORG

View Organization Page

29 Crafts Street No 260Newton, MA 02458

(617) 789-4500

Siviq Scores

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

Liabilities / Assets

97th percentile

1.50x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.56x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$467,308

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

343%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$827,498

Up $640,834 (+343%) from 2019

Net Assets

Up

-$414,864

Up $738,326 (+64%) from 2019

Liabilities

Down

$1,242,362

Down $97,492 (-7.3%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

Up

$2,213,800

Up $361,561 (+20%) from 2019

Expenses

Up

$2,228,909

Up $197,536 (+9.7%) from 2019

Net Income

Up

-$15,109

Up $164,025 (+92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $279,476Liabilities 2012: $329,056Net Assets 2012: -$49,5802012Assets 2013: $308,042Liabilities 2013: $551,156Net Assets 2013: -$243,1142013Assets 2014: $292,682Liabilities 2014: $628,946Net Assets 2014: -$336,2642014Assets 2015: $275,048Liabilities 2015: $869,052Net Assets 2015: -$594,0042015Assets 2016: $195,449Liabilities 2016: $1,273,100Net Assets 2016: -$1,077,6512016Assets 2017: $177,637Liabilities 2017: $1,254,158Net Assets 2017: -$1,076,5212017Assets 2018: $141,275Liabilities 2018: $1,115,331Net Assets 2018: -$974,0562018Assets 2019: $186,664Liabilities 2019: $1,339,854Net Assets 2019: -$1,153,1902019Assets 2020: $827,498Liabilities 2020: $1,242,362Net Assets 2020: -$414,8642020Assets 2021: $1,170,468Liabilities 2021: $1,230,123Net Assets 2021: -$59,6552021Assets 2022: $1,412,549Liabilities 2022: $1,709,747Net Assets 2022: -$297,1982022Assets 2023: $1,301,347Liabilities 2023: $1,698,608Net Assets 2023: -$397,2612023Assets 2024: $1,217,111Liabilities 2024: $1,872,632Net Assets 2024: -$655,5212024Assets 2025: $1,300,503Liabilities 2025: $1,839,999Net Assets 2025: -$539,4962025

Highlighted filing

2020

Assets$827,498
Liabilities$1,242,362
Net Assets-$414,864
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,768,907Expenses 2012: $1,844,311Net Income 2012: -$75,4042012Revenue 2013: $2,031,226Expenses 2013: $2,224,760Net Income 2013: -$193,5342013Revenue 2014: $2,130,947Expenses 2014: $2,224,097Net Income 2014: -$93,1502014Revenue 2015: $1,936,022Expenses 2015: $2,193,762Net Income 2015: -$257,7402015Revenue 2016: $1,699,603Expenses 2016: $2,183,250Net Income 2016: -$483,6472016Revenue 2017: $1,596,396Expenses 2017: $1,595,266Net Income 2017: $1,1302017Revenue 2018: $1,533,153Expenses 2018: $1,430,688Net Income 2018: $102,4652018Revenue 2019: $1,852,239Expenses 2019: $2,031,373Net Income 2019: -$179,1342019Revenue 2020: $2,213,800Expenses 2020: $2,228,909Net Income 2020: -$15,1092020Revenue 2021: $2,595,319Expenses 2021: $2,243,802Net Income 2021: $351,5172021Revenue 2022: $2,101,971Expenses 2022: $2,335,186Net Income 2022: -$233,2152022Revenue 2023: $2,317,802Expenses 2023: $2,418,608Net Income 2023: -$100,8062023Revenue 2024: $2,301,885Expenses 2024: $2,555,816Net Income 2024: -$253,9312024Revenue 2025: $2,479,748Expenses 2025: $2,363,723Net Income 2025: $116,0252025

Highlighted filing

2020

Revenue$2,213,800
Expenses$2,228,909
Net Income-$15,109
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 26, 2021
Return Version
2019v5.1
Gross Receipts
$2,213,800
Mission and Program Overview

Mission

To provide assisted and supportive living services to the elderly and disabled.

Provide assisted and supportive living services to the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$347,993-
Accounts Receivable$168,831$115,697▼ $53,134
Prepaid Expenses and Deferred Charges$17,833$94,455▲ $76,622
Savings and Temporary Cash Investments-$14,052-
Land, Buildings, and Equipment, Net$0$20▲ $20
Total Assets$186,664$827,498▲ $640,834
Other Assets Total$0$255,281▲ $255,281
Liabilities
Other Liabilities$1,246,468$888,938▼ $357,530
Accounts Payable and Accrued Expenses$93,386$353,424▲ $260,038
Total Liabilities$1,339,854$1,242,362▼ $97,492
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$19,697-
Net Assets Without Donor Restrictions$-1,153,190$-434,561▲ $718,629
Total Net Assets Fund Balance$-1,153,190$-414,864▲ $738,326
Total Liabilities and Net Assets / Fund Balance$186,664$827,498▲ $640,834

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20$14,005$14,025
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence OaksPresidentPT$233,654$233,654$233,654

Board Members and Trustees

NameTitle
Jeanne M MchallamChair/director
Alice RoseDirector
Clifford RobinsonDirector
Robert S ManasseDirector
Joyce GairTreasurer/director
Newton H LeveeClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,213,800
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,213,800
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,213,800
Total Revenue per Form 990
$2,213,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,515,553
Other Expenses$713,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$999,680$222,764-$1,222,444
Other Employee Benefits$151,229--$151,229
All Other Expenses$88,219$55,203-$143,422
Payroll Taxes$139,478--$139,478
Occupancy$117,815--$117,815
Office Expenses$31,172$51,504-$82,676
Insurance$30,626$13,614-$44,240
Other Expenses$38,203--$38,203
Interest-$7,118-$7,118
Fees for Services Accounting-$6,000-$6,000
Advertising$4,932--$4,932
Fees for Services Legal-$4,181-$4,181
Pension Plan Contributions$2,402--$2,402
Depreciation Depletion-$120-$120
Total Functional Expenses$1,868,405$360,504$0$2,228,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,228,909
Total Expenses per Audited Statements$2,228,909
Total Expenses per Form 990$2,228,909
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Note Payable$618,570
Line of Credit$197,537
Accrued Wages$72,831
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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, Part VI, Section B, Line 11B

“The organization makes available a copy of form 990 to its directors prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Board of directors and management continually monitor proposed and ongoing transactions for potential conflicts involving directors, officers and staff.”

Form 990, Part VI, Section B, Line 15A

“Board of directors determines, reviews, obtains comparisons and documents the process in minutes contemporaneously.”

Form 990, Part VI, Section C, Line 19

“The organization makes all required information available upon request and via the massachusetts attorney general's website form pc.”

Filing and Contact Details

Filer

Filer Name
Mainstay Supportive Housing
EIN
04-3490827
Phone
6177894500
Address
29 CRAFTS STREET NO 260, NEWTON, MA 02458

Signing Officer

Name
Lawrence Oaks
Title
President
Phone
6177894500
Signed
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Oaks
Formed
1999
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
67
Volunteers
0

Preparer

Firm
Whittemore & Salvucci Pc
Address
80 WASHINGTON STREET UNIT F-29, NORWELL, MA 02061
Preparer
Joseph R Salvucci
Phone
7819820090
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of fund balance from consoldiation of affiliate 753,126.”

Financial Statement Notes

PART X, LINE 2:

“The company adopted the new standards for accounting for uncertainty in income taxes, which required the company to report any uncertain tax positions and to adjust its financial statements for the impact thereof. As of june 30, 2016, the company determined that it had no tax positions that did not meet the "more likely than not" threshold of being sustained by the applicable tax authority. The company files tax returns in the united states federal and state jurisdictions. These returns are generally subject to examination for the last three years.”

Raw XML AppendixShowing 400 of 572 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.

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IRS990/PYTotalRevenueAmt01852239
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02213800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014052
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01852239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01533153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01596396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01699603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06681391
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06681391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01852239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01533153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01596396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01699603
IRS990ScheduleA/Total509Grp/TotalAmt06681391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01852239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01533153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01596396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01699603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06681391
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02228909
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0154189
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt151092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt250000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLES FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NOTE RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1197537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2618570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02213800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY ADOPTED THE NEW STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRED THE COMPANY TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JUNE 30, 2016, THE COMPANY DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE COMPANY FILES TAX RETURNS IN THE UNITED STATES FEDERAL AND STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0255281
IRS990ScheduleD/TotalExpensesPerForm990Amt02228909
IRS990ScheduleD/TotalLiabilityAmt0888938
IRS990ScheduleD/TotalRevenuePerForm990Amt02213800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02213800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02228909
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0233654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0233654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAWRENCE OAKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0233654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0233654
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES AVAILABLE A COPY OF FORM 990 TO ITS DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AND MANAGEMENT CONTINUALLY MONITOR PROPOSED AND ONGOING TRANSACTIONS FOR POTENTIAL CONFLICTS INVOLVING DIRECTORS, OFFICERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DETERMINES, REVIEWS, OBTAINS COMPARISONS AND DOCUMENTS THE PROCESS IN MINUTES CONTEMPORANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL REQUIRED INFORMATION AVAILABLE UPON REQUEST AND VIA THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE FORM PC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF FUND BALANCE FROM CONSOLDIATION OF AFFILIATE 753,126.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MENTAL HEALTH PROGRAMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MHPI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MENTAL HEALTH PROGRAMS INC X
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MENTAL HEALTH PROGRAMS INC V
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MENTAL HEALTH PROGRAMS INC VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5MENTAL HEALTH PROGRAMS INC VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MENTAL HEALTH PROGRAMS INC VIII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7MENTAL HEALTH PROGRAMS INC IX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8MENTAL HEALTH PROGRAMS INC XI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9MENTAL HEALTH PROGRAMS INC XII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10MENTAL HEALTH PROGRAMS INC IV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042576075
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1262094084
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2311581987
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3223064125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4223093077
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5223098234
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6043224486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7043224489
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8311591239
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9841707831
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10040030585
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$827,498
Liabilities
$1,242,362
Net assets
-$414,864
Revenue
$2,213,800
Expenses
$2,228,909
Net income
-$15,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.84$0.54$2.48$2.36$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.22$1.87$0.66$2.30$2.56$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.30$1.70$0.40$2.32$2.42$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.71$0.30$2.10$2.34$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.23$0.06$2.60$2.24$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.83$1.24$0.41$2.21$2.23$0.02
2019Summary only. Only limited summary data is available for this year.$0.19$1.34$1.15$1.85$2.03$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$1.12$0.97$1.53$1.43$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$1.25$1.08$1.60$1.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.20$1.27$1.08$1.70$2.18$0.48
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.28$0.87$0.59$1.94$2.19$0.26
2014Summary only. Only limited summary data is available for this year.$0.29$0.63$0.34$2.13$2.22$0.09
2013Summary only. Only limited summary data is available for this year.$0.31$0.55$0.24$2.03$2.22$0.19
2012Summary only. Only limited summary data is available for this year.$0.28$0.33$0.05$1.77$1.84$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits