Civic Intelligence

Mainstay Supportive Housing & Home Care

990 • Fiscal year 2022 • EIN 04-3490827

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 24, 2023

Organization ProfileWWW.MAINSTAYLIVING.ORG

View Organization Page

29 Crafts Street 260Newton, MA 02458

(617) 789-4500

Siviq Scores

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

Liabilities / Assets

96th percentile

1.21x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.81x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$250,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,412,549

Up $242,081 (+21%) from 2021

Net Assets

Down

-$297,198

Down $237,543 (-398%) from 2021

Liabilities

Up

$1,709,747

Up $479,624 (+39%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Down

$2,101,971

Down $493,348 (-19%) from 2021

Expenses

Up

$2,335,186

Up $91,384 (+4.1%) from 2021

Net Income

Down

-$233,215

Down $584,732 (-166%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$1,412,549
Liabilities$1,709,747
Net Assets-$297,198
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$2,101,971
Expenses$2,335,186
Net Income-$233,215
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 24, 2023
Return Version
2021v4.2
Gross Receipts
$2,101,971
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
Land, Buildings, and Equipment, Net$190,563$187,399▼ $3,164
Accounts Receivable$163,124$93,447▼ $69,677
Cash and Non-Interest-Bearing Accounts$128,878$40,143▼ $88,735
Prepaid Expenses and Deferred Charges$94,456$36,391▼ $58,065
Savings and Temporary Cash Investments$35,119$31,693▼ $3,426
Total Assets$1,170,468$1,412,549▲ $242,081
Other Assets Total$558,328$1,023,476▲ $465,148
Liabilities
Other Liabilities$569,544$1,345,776▲ $776,232
Accounts Payable and Accrued Expenses$660,579$363,971▼ $296,608
Total Liabilities$1,230,123$1,709,747▲ $479,624
Net Assets / Fund Balance
Net Assets With Donor Restrictions$23,964$20,959▼ $3,005
Net Assets Without Donor Restrictions$-83,619$-318,157▼ $234,538
Total Net Assets Fund Balance$-59,655$-297,198▼ $237,543
Total Liabilities and Net Assets / Fund Balance$1,170,468$1,412,549▲ $242,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,249$6,328$126,577
Land$67,150-$67,150
Other Land Buildings$0$14,025$14,025
Other Assets Org$4,437--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence OaksPresidentPT$250,000$250,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,085,796
Investment Income
$0
Other Revenue
$16,175
Change in Net Assets
$-233,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,101,971
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,101,971
Total Revenue per Form 990
$2,101,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,539,968
Other Expenses$795,218
Total Fundraising Expense$162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,088,735$236,239-$1,324,974
Occupancy$243,621$17,464-$261,085
Payroll Taxes$111,228$22,782-$134,010
Office Expenses-$100,993-$100,993
Other Employee Benefits$67,217$13,767-$80,984
All Other Expenses$29,632$30,409$162$60,203
Insurance$22,330$36,870-$59,200
Other Expenses$52,316$65,179-$52,316
Fees for Services Legal$691$25,905-$26,596
Advertising-$9,316-$9,316
Fees for Services Accounting-$6,300-$6,300
Interest$160$4,198-$4,358
Depreciation Depletion$3,164--$3,164
Total Functional Expenses$1,765,602$569,422$162$2,335,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,335,186
Total Expenses per Audited Statements$2,335,186
Total Expenses per Form 990$2,335,186
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$1,161,694
Accrued Wages$129,489
Line of Credit$50,000
Tenant Security Deposit$4,437
Prepaid Rent$156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 260, NEWTON, MA 02458

Signing Officer

Name
Lawrence Oaks
Title
President
Phone
6177894500
Signed
2023-02-24
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
66
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

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 580 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01769243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1253129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0599
IRS990/PYOtherExpensesAmt0899400
IRS990/PYOtherRevenueAmt0522943
IRS990/PYProgramServiceRevenueAmt02071777
IRS990/PYRevenuesLessExpensesAmt0351517
IRS990/PYSalariesCompEmpBnftPaidAmt01344402
IRS990/PYTotalExpensesAmt02243802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02595319
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-233215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02101971
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031693
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02101971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02595321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02213800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01852239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01533153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010296484
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010296484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02101971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02595321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02213800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01852239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01533153
IRS990ScheduleA/Total509Grp/TotalAmt010296484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02101971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02595321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02213800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01852239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01533153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010296484
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126577
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02335186
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0154189
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1814850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34437
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLES FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NOTE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21161694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02101971
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/TotalBookValueLandBuildingsAmt0187399
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01023476
IRS990ScheduleD/TotalExpensesPerForm990Amt02335186
IRS990ScheduleD/TotalLiabilityAmt01345776
IRS990ScheduleD/TotalRevenuePerForm990Amt02101971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02101971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02335186
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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/TotalCompensationFilingOrgAmt0250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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/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
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/DisregardedEntityName/BusinessNameLine1Txt0MENTAL HEALTH PROGRAMS INC X
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MENTAL HEALTH PROGRAMS INC V
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MENTAL HEALTH PROGRAMS INC VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MENTAL HEALTH PROGRAMS INC VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MENTAL HEALTH PROGRAMS INC VIII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5MENTAL HEALTH PROGRAMS INC IX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MENTAL HEALTH PROGRAMS INC XI

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,412,549
Liabilities
$1,709,747
Net assets
-$297,198
Revenue
$2,101,971
Expenses
$2,335,186
Net income
-$233,215
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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