Civic Intelligence

Training Institute for Mental Health Practitioner

990 • Fiscal year 2021 • EIN 13-2628055

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileWWW.TIMH.ORG
115 West 27th Street 4th FloorNew York, NY 10001-6904

(212) 627-8181

Siviq Scores

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

Liabilities / Assets

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

33rd percentile

2.5%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$15,089

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.3%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$717,381

Down $101,385 (-12%) from 2020

Net Assets

Up

$688,275

Up $20,894 (+3.1%) from 2020

Liabilities

Down

$29,106

Down $122,279 (-81%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin33rd percentile

Revenue

Up

$860,051

Up $35,472 (+4.3%) from 2020

Expenses

Down

$838,179

Down $114,674 (-12%) from 2020

Net Income

Up

$21,872

Up $150,146 (+117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2010: $596,354Liabilities 2010: $46,378Net Assets 2010: $549,9762010Assets 2011: $561,843Liabilities 2011: $46,154Net Assets 2011: $515,6892011Assets 2012: $622,233Liabilities 2012: $44,076Net Assets 2012: $578,1572012Assets 2013: $680,475Liabilities 2013: $38,513Net Assets 2013: $641,9622013Assets 2014: $778,139Liabilities 2014: $32,698Net Assets 2014: $745,4412014Assets 2015: $825,319Liabilities 2015: $34,856Net Assets 2015: $790,4632015Assets 2016: $815,878Liabilities 2016: $45,166Net Assets 2016: $770,7122016Assets 2017: $787,352Liabilities 2017: $43,168Net Assets 2017: $744,1842017Assets 2018: $807,592Liabilities 2018: $43,188Net Assets 2018: $764,4042018Assets 2019: $865,896Liabilities 2019: $36,830Net Assets 2019: $829,0662019Assets 2020: $818,766Liabilities 2020: $151,385Net Assets 2020: $667,3812020Assets 2021: $717,381Liabilities 2021: $29,106Net Assets 2021: $688,2752021Assets 2022: $752,629Liabilities 2022: $287,897Net Assets 2022: $464,7322022Assets 2023: $429,430Liabilities 2023: $162,618Net Assets 2023: $266,8122023Assets 2024: $108,027Liabilities 2024: $40,529Net Assets 2024: $67,4982024Assets 2025: $103,127Liabilities 2025: $12,744Net Assets 2025: $90,3832025

Highlighted filing

2021

Assets$717,381
Liabilities$29,106
Net Assets$688,275
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $502,5232010Revenue 2011: $514,976Expenses 2011: $549,263Net Income 2011: -$34,2872011Revenue 2012: $625,658Expenses 2012: $563,191Net Income 2012: $62,4672012Revenue 2013: $679,225Expenses 2013: $615,420Net Income 2013: $63,8052013Revenue 2014: $835,096Expenses 2014: $731,617Net Income 2014: $103,4792014Revenue 2015: $833,566Expenses 2015: $788,544Net Income 2015: $45,0222015Revenue 2016: $797,663Expenses 2016: $822,864Net Income 2016: -$25,2012016Revenue 2017: $847,861Expenses 2017: $845,490Net Income 2017: $2,3712017Revenue 2018: $899,207Expenses 2018: $847,457Net Income 2018: $51,7502018Revenue 2019: $1,062,202Expenses 2019: $971,542Net Income 2019: $90,6602019Revenue 2020: $824,579Expenses 2020: $952,853Net Income 2020: -$128,2742020Revenue 2021: $860,051Expenses 2021: $838,179Net Income 2021: $21,8722021Revenue 2022: $587,597Expenses 2022: $743,730Net Income 2022: -$156,1332022Revenue 2023: $508,727Expenses 2023: $673,805Net Income 2023: -$165,0782023Revenue 2024: $411,489Expenses 2024: $605,556Net Income 2024: -$194,0672024Revenue 2025: $305,778Expenses 2025: $285,675Net Income 2025: $20,1032025

Highlighted filing

2021

Revenue$860,051
Expenses$838,179
Net Income$21,872
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$934,992
Mission and Program Overview

Mission

The training insitutue for mental helath is dedicated to providing affordable psychotherapy to low-income people, and offering instruction and training to mental health practitioners. Timh also oerates a teen talk center to meet the mental health needs of at-risk adolescents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$219,345$260,530▲ $41,185
Savings and Temporary Cash Investments$273,171$190,878▼ $82,293
Land, Buildings, and Equipment, Net$183,026$137,581▼ $45,445
Cash and Non-Interest-Bearing Accounts$43,699$43,350▼ $349
Accounts Receivable$47,182$31,235▼ $15,947
Prepaid Expenses and Deferred Charges$9,484$10,948▲ $1,464
Total Assets$818,766$717,381▼ $101,385
Other Assets Total$42,859$42,859→ $0
Liabilities
Other Liabilities$102,341--
Accounts Payable and Accrued Expenses$45,994$27,706▼ $18,288
Deferred Revenue$3,050$1,400▼ $1,650
Total Liabilities$151,385$29,106▼ $122,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$634,871$662,275▲ $27,404
Net Assets With Donor Restrictions$32,510$26,000▼ $6,510
Total Net Assets Fund Balance$667,381$688,275▲ $20,894
Total Liabilities and Net Assets / Fund Balance$818,766$717,381▼ $101,385

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$137,180$291,540$428,720
Equipment$123$19,668$19,791
Other Land Buildings$278$952$1,230
Other Assets Org$2,560--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee KramerTrusteePT$15,089$15,089
Frederick AieseExecutive DiPT$8,188$8,188
Joan Erdheim PhdTrusteePT$2,320$2,320
Hillary Volper LcswTrusteePT$160$160

Board Members and Trustees

NameTitle
Albert MessinaPresident
MAUREEN M O'LEARY LCSWTrustee
Peace SullivanTrustee
STEPHEN W O'CONNELL ESQTrustee
Scott CooperTrustee
Stanley Portnow MdTrustee
Stanley Teitelbaum PhdTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$211,070
Program Service Revenue
$632,305
Investment Income
$12,276
Other Revenue
$4,400
All Other Contributions
$83,403
Change in Net Assets
$21,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$856,645
Revenue Not Reported on Financial Statements
$3,406
Revenue Not Reported on Form 990
$35,798
Total Revenue per Audited Statements
$892,443
Total Revenue per Form 990
$860,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$565,038
Other Expenses$273,141
Total Fundraising Expense$64,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,211$43,853$29,235$472,299
Occupancy$142,248$17,781$17,781$177,810
Payroll Taxes$32,904$6,581$4,387$43,872
Other Employee Benefits$19,895$3,979$2,653$26,527
Current Officers, Directors, Trustees, and Key Employees$16,755$3,351$2,234$22,340
Office Expenses$9,897$1,609$1,225$12,731
Depreciation Depletion$10,264$1,811-$12,075
Fees for Services Other$11,340--$11,340
Conferences and Meetings$8,317--$8,317
Fees for Services Accounting-$6,713-$6,713
Travel$4,341$868$579$5,788
Insurance$4,890$863-$5,753
Information Technology$3,353$671$447$4,471
Other Expenses$1,364$273$182$1,819
Advertising$1,803--$1,803
All Other Expenses$481$96$64$641
Fees for Services Legal-$50-$50
Total Functional Expenses$683,476$90,650$64,053$838,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$871,549
Expenses per Audited Statements$838,179
Total Expenses per Form 990$838,179
Expenses Not Reported on Form 990$33,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,600
Fundraising Direct Expenses$3,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Event$33,791$7,600-$7,600
Total Events$33,791$7,600$3,200$4,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Training Institute for
EIN
13-2628055
Phone
2126278181
Address
115 WEST 27TH STREET 4TH FLOOR, NEW YORK, NY 10001-6904

Signing Officer

Name
Frederick Aiese
Title
Executive Director
Phone
2126278181
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick Aiese
Formed
1968
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
10

Preparer

Firm
Mayne Blumstein & Fingold Cpas Llp
Address
1991 SMITH STREET SUITE 100, MERRICK, NY 11566
Preparer
Lisa Capparelli
Phone
5168682400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The training insitutue for mental helath is dedicated to providing affordable psychotherapy to low-income people, and offering instruction and training to mental health practitioners. Timh also oerates a teen talk center to meet the mental health needs of at-risk adolescents.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -33,370”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 33,370”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE TRAINING INSITUTUE FOR MENTAL HELATH IS DEDICATED TO PROVIDING AFFORDABLE PSYCHOTHERAPY TO LOW-INCOME PEOPLE, AND OFFERING INSTRUCTION AND TRAINING TO MENTAL HEALTH PRACTITIONERS. TIMH ALSO OERATES A TEEN TALK CENTER TO MEET THE MENTAL HEALTH NEEDS OF AT-RISK ADOLESCENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0667381
IRS990/NetAssetsOrFundBalancesEOYAmt0688275
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07441
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04400
IRS990/NetUnrlzdGainsLossesInvstAmt035798
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0634871
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0662275
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt017781
IRS990/OccupancyGrp/ManagementAndGeneralAmt017781
IRS990/OccupancyGrp/ProgramServicesAmt0142248
IRS990/OccupancyGrp/TotalAmt0177810
IRS990/OfficeExpensesGrp/FundraisingAmt01225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01609
IRS990/OfficeExpensesGrp/ProgramServicesAmt09897
IRS990/OfficeExpensesGrp/TotalAmt012731
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042859
IRS990/OtherAssetsTotalGrp/EOYAmt042859
IRS990/OtherChangesInNetAssetsAmt0-33370
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02653
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026527
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1AWARDS & PRIZES
IRS990/OtherExpensesGrp/Desc2CHRISTMAS AND YEAR END CO
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0808
IRS990/OtherExpensesGrp/FundraisingAmt14100
IRS990/OtherExpensesGrp/FundraisingAmt2358
IRS990/OtherExpensesGrp/FundraisingAmt3182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2273
IRS990/OtherExpensesGrp/ProgramServicesAmt013731
IRS990/OtherExpensesGrp/ProgramServicesAmt12682
IRS990/OtherExpensesGrp/ProgramServicesAmt21364
IRS990/OtherExpensesGrp/TotalAmt016154
IRS990/OtherExpensesGrp/TotalAmt14100
IRS990/OtherExpensesGrp/TotalAmt23576
IRS990/OtherExpensesGrp/TotalAmt31819
IRS990/OtherLiabilitiesGrp/BOYAmt0102341
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0399211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472299
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06581
IRS990/PayrollTaxesGrp/ProgramServicesAmt032904
IRS990/PayrollTaxesGrp/TotalAmt043872
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010948
IRS990/PrincipalOfficerNm0FREDERICK AIESE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt031100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0568175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0568175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03008
IRS990/PYOtherExpensesAmt0361135
IRS990/PYOtherRevenueAmt022300
IRS990/PYProgramServiceRevenueAmt0690804
IRS990/PYRevenuesLessExpensesAmt0-128274
IRS990/PYSalariesCompEmpBnftPaidAmt0591718
IRS990/PYTotalExpensesAmt0952853
IRS990/PYTotalRevenueAmt0824579
IRS990/ReconcilationRevenueExpnssAmt021872
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0632305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190878
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019791
IRS990ScheduleD/ExpensesNotReportedAmt033370
IRS990ScheduleD/ExpensesSubtotalAmt0838179
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03406
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0137180
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0291540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0428720
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035798
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12560
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEGAL COSTS RE: CHARTER
IRS990ScheduleD/OtherExpensesIncludedAmt033370
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01230
IRS990ScheduleD/RevenueNotReportedAmt035798
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03406
IRS990ScheduleD/RevenueSubtotalAmt0856645
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 33,370
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137581
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042859
IRS990ScheduleD/TotalExpensesPerForm990Amt0838179
IRS990ScheduleD/TotalRevenuePerForm990Amt0860051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0892443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0871549
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENT IN THE NASW NEWS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026191
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026191
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRAINING INSITUTUE FOR MENTAL HELATH IS DEDICATED TO PROVIDING AFFORDABLE PSYCHOTHERAPY TO LOW-INCOME PEOPLE, AND OFFERING INSTRUCTION AND TRAINING TO MENTAL HEALTH PRACTITIONERS. TIMH ALSO OERATES A TEEN TALK CENTER TO MEET THE MENTAL HEALTH NEEDS OF AT-RISK ADOLESCENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -33,370
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,381
Liabilities
$29,106
Net assets
$688,275
Revenue
$860,051
Expenses
$838,179
Net income
$21,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.31$0.29$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.41$0.61$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.16$0.27$0.51$0.67$0.17
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.75$0.29$0.46$0.59$0.74$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.86$0.84$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.15$0.67$0.82$0.95$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.04$0.83$1.06$0.97$0.09
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.81$0.04$0.76$0.90$0.85$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.04$0.74$0.85$0.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$0.80$0.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.79$0.83$0.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.84$0.73$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.64$0.68$0.62$0.06
2012Summary only. Only limited summary data is available for this year.$0.62$0.04$0.58$0.63$0.56$0.06
2011Summary only. Only limited summary data is available for this year.$0.56$0.05$0.52$0.51$0.55$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.05$0.55$0.50