Civic Intelligence

Mount Carmel Guild Behavioral Health

990 • Fiscal year 2014 • EIN 22-1585565

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 20, 2015

Organization ProfileCCANNJ.ORG
590 N 7th Street07107

(973) 596-3984

Siviq Scores

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

Liabilities / Assets

100th percentile

28.04x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.60x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$155,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$960,161

Flat from 2014

Net Assets

Flat

-$25,963,911

Flat from 2014

Liabilities

Flat

$26,924,072

Flat from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Flat

$16,824,046

Flat from 2014

Expenses

Flat

$16,315,170

Flat from 2014

Net Income

Flat

$508,876

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$40M$20M$0-$20M-$40MAssets 2010: $449,661Liabilities 2010: $35,776,717Net Assets 2010: -$35,327,0562010Assets 2011: $410,765Liabilities 2011: $28,762,443Net Assets 2011: -$28,351,6782011Assets 2012: $516,805Liabilities 2012: $27,499,730Net Assets 2012: -$26,982,9252012Assets 2013: $707,152Liabilities 2013: $27,179,939Net Assets 2013: -$26,472,7872013Assets 2014: $960,161Liabilities 2014: $26,924,072Net Assets 2014: -$25,963,9112014Assets 2014: $960,161Liabilities 2014: $26,924,072Net Assets 2014: -$25,963,9112014Assets 2015: $799,240Liabilities 2015: $26,252,885Net Assets 2015: -$25,453,6452015Assets 2016: $579,450Liabilities 2016: $25,494,002Net Assets 2016: -$24,914,5522016Assets 2017: $1,435,102Liabilities 2017: $17,041,310Net Assets 2017: -$15,606,2082017Assets 2018: $886,876Liabilities 2018: $16,581,187Net Assets 2018: -$15,694,3112018Assets 2019: $862,132Liabilities 2019: $15,718,531Net Assets 2019: -$14,856,3992019Assets 2020: $1,283,373Liabilities 2020: $15,838,056Net Assets 2020: -$14,554,6832020Assets 2021: $853,316Liabilities 2021: $14,022,341Net Assets 2021: -$13,169,0252021Assets 2022: $1,338,976Liabilities 2022: $14,016,233Net Assets 2022: -$12,677,2572022Assets 2023: $1,030,942Liabilities 2023: $12,616,654Net Assets 2023: -$11,585,7122023

Highlighted filing

2014

Assets$960,161
Liabilities$26,924,072
Net Assets-$25,963,911
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $19,593,1092010Expenses 2011: $18,162,1872011Expenses 2012: $16,579,4552012Expenses 2013: $16,661,8572013Revenue 2014: $16,824,046Expenses 2014: $16,315,170Net Income 2014: $508,8762014Revenue 2014: $16,824,046Expenses 2014: $16,315,170Net Income 2014: $508,8762014Revenue 2015: $17,389,383Expenses 2015: $16,879,117Net Income 2015: $510,2662015Revenue 2016: $16,899,652Expenses 2016: $16,360,559Net Income 2016: $539,0932016Revenue 2017: $17,817,528Expenses 2017: $17,096,902Net Income 2017: $720,6262017Revenue 2018: $16,333,128Expenses 2018: $16,421,231Net Income 2018: -$88,1032018Revenue 2019: $15,937,925Expenses 2019: $15,100,013Net Income 2019: $837,9122019Revenue 2020: $13,124,825Expenses 2020: $12,823,109Net Income 2020: $301,7162020Revenue 2021: $11,129,083Expenses 2021: $9,743,425Net Income 2021: $1,385,6582021Revenue 2022: $10,617,866Expenses 2022: $10,126,098Net Income 2022: $491,7682022Revenue 2023: $11,473,892Expenses 2023: $10,382,347Net Income 2023: $1,091,5452023

Highlighted filing

2014

Revenue$16,824,046
Expenses$16,315,170
Net Income$508,876
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 20, 2015
Return Version
2013v4.0
Gross Receipts
$16,824,046
Mission and Program Overview

Mission

Provide Mental Health services to needy families and individuals.

Provide mental health services to needy families and individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$373,810$663,210▲ $289,400
Cash and Non-Interest-Bearing Accounts$35,588$159,658▲ $124,070
Land, Buildings, and Equipment, Net$185,148$137,293▼ $47,855
Prepaid Expenses and Deferred Charges$112,606--
Total Assets$707,152$960,161▲ $253,009
Liabilities
Other Liabilities$26,653,672$26,388,568▼ $265,104
Accounts Payable and Accrued Expenses$526,267$535,504▲ $9,237
Total Liabilities$27,179,939$26,924,072▼ $255,867
Net Assets / Fund Balance
Unrestricted Net Assets$-26,472,787$-25,963,911▲ $508,876
Total Net Assets Fund Balance$-26,472,787$-25,963,911▲ $508,876
Total Liabilities and Net Assets / Fund Balance$707,152$960,161▲ $253,009

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$137,293$469,663$606,956
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth Mc ClendonExecutive DirectorFT$155,000$155,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,824,046
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$508,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,824,046
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,824,046
Total Revenue per Form 990
$16,824,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,636,501
Other Expenses$4,404,360
Grants and Similar Amounts Paid$119,309
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,055,131$821,527-$8,876,658
Occupancy$1,902,805$22,091-$1,924,896
Other Employee Benefits$1,605,253$208,310-$1,813,563
Payroll Taxes$807,406$138,874-$946,280
Office Expenses$235,449$249,150-$484,599
Interest$473,706--$473,706
Travel$473,472--$473,472
Insurance$299,027--$299,027
Other Expenses$181,929$72,691-$181,929
Benefits to Members$155,000--$155,000
Grants to Domestic Individuals$119,309--$119,309
Fees for Services Legal-$98,269-$98,269
Fees for Services Accounting$85,407--$85,407
Depreciation Depletion$47,855--$47,855
Total Functional Expenses$14,704,258$1,610,912$0$16,315,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,315,170
Total Expenses per Audited Statements$16,315,170
Total Expenses per Form 990$16,315,170
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
Payable to Third Party$12,768,021
Due Affiliates$11,205,984
Notes Payable$887,416
Seacrest$816,335
Other Liabilities$710,812
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, Part VI, Section B, Line 11

“REVIEW OF 990 TAX RETURN”

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

“COMPLIANCE”

Form 990, Part VI, Section B, Line 15

“COMPENSATION OF CEO”

Form 990, Part VI, Section C, Line 19

“Document available upon request of the organization.”

Filing and Contact Details

Filer

EIN
22-1585565
Phone
9735963984

Signing Officer

Name
John Westervelt
Title
CEO
Phone
9735963984
Signed
2015-04-20

Organization Details

Principal Officer
John Westervelt
Formed
2005
Legal Domicile
Nj
Voting Board Members
24
Independent Board Members
24
Employees
240
Volunteers
0
Supplemental Narrative

Additional Explanations

PART III, LINE 2C: OVERSIGHT OF THE AUDIT.

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecorded tax benefits in income tax expense. No interest and penalties were recorded during fiscal years 2014 and 2013. The tax years subject to audit by federal and state jurisdictions are 2011 and forward. At june 30, 2014 and 2013, there are no significant income tax uncertainties.”

Raw XML Appendix348 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0526267
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0535504
IRS990/AccountsReceivableGrp/BOYAmt0373810
IRS990/AccountsReceivableGrp/EOYAmt0663210
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE MENTAL HEALTH SERVICES TO NEEDY FAMILIES AND INDIVIDUALS
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0155000
IRS990/BenefitsToMembersGrp/TotalAmt0155000
IRS990/BooksInCareOfDetail/PersonNm0JOHN WESTERVELT
IRS990/BooksInCareOfDetail/PhoneNum09735963984
IRS990/BooksInCareOfDetail/USAddress/AddressLine10590 N 7TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0NEWARK
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode007107
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt035588
IRS990/CashNonInterestBearingGrp/EOYAmt0159658
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0155000
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0119309
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04404360
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt016824046
IRS990/CYRevenuesLessExpensesAmt0508876
IRS990/CYSalariesCompEmpBnftPaidAmt011636501
IRS990/CYTotalExpensesAmt016315170
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016824046
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047855
IRS990/DepreciationDepletionGrp/TotalAmt047855
IRS990/Desc0CLINICAL
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0240
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014704258
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt085407
IRS990/FeesForServicesAccountingGrp/TotalAmt085407
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt098269
IRS990/FeesForServicesLegalGrp/TotalAmt098269
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH MC CLENDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0155000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0119309
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0119309
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0119309
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016824046
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0299027
IRS990/InsuranceGrp/TotalAmt0299027
IRS990/InterestGrp/ProgramServicesAmt0473706
IRS990/InterestGrp/TotalAmt0473706
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0469663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137293
IRS990/LandBldgEquipCostOrOtherBssAmt0606956
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE MENTAL HEALTH SERVICES TO NEEDY FAMILIES AND INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-26472787
IRS990/NetAssetsOrFundBalancesEOYAmt0-25963911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022091
IRS990/OccupancyGrp/ProgramServicesAmt01902805
IRS990/OccupancyGrp/TotalAmt01924896
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0249150
IRS990/OfficeExpensesGrp/ProgramServicesAmt0235449
IRS990/OfficeExpensesGrp/TotalAmt0484599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0208310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01605253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01813563
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072691
IRS990/OtherExpensesGrp/ProgramServicesAmt0262509
IRS990/OtherExpensesGrp/ProgramServicesAmt1181929
IRS990/OtherExpensesGrp/TotalAmt0335200
IRS990/OtherExpensesGrp/TotalAmt1181929
IRS990/OtherLiabilitiesGrp/BOYAmt026653672
IRS990/OtherLiabilitiesGrp/EOYAmt026388568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0821527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08055131
IRS990/OtherSalariesAndWagesGrp/TotalAmt08876658
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0138874
IRS990/PayrollTaxesGrp/ProgramServicesAmt0807406
IRS990/PayrollTaxesGrp/TotalAmt0946280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112606
IRS990/PrincipalOfficerNm0JOHN WESTERVELT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1GRANT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2AUXILLARY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08489013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16741475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21593558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08489013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16741475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21593558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0116277
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04191594
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017171995
IRS990/PYRevenuesLessExpensesAmt0510138
IRS990/PYSalariesCompEmpBnftPaidAmt012353986
IRS990/PYTotalExpensesAmt016661857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017171995
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0508876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016824046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016824046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017171995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017948208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018831927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022037906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092814082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt092814082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016824046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017171995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017948208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018831927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022037906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092814082
IRS990ScheduleA/TotalSupportAmt092814082
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016315170
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0137293
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0469663
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0606956
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011205984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112768021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2887416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3816335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4710812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO THIRD PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SEACREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016824046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECORDED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING FISCAL YEARS 2014 AND 2013. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE 2011 AND FORWARD. AT JUNE 30, 2014 AND 2013, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137293
IRS990ScheduleD/TotalExpensesPerForm990Amt016315170
IRS990ScheduleD/TotalLiabilityAmt026388568
IRS990ScheduleD/TotalRevenuePerForm990Amt016824046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016824046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016315170
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY CLIENT ASSISTANCE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PROVIDES VARIOUS ASSISTANCE TO INDIVDUALS IN NEED. ORGANIZATION TRACKS SUCH ASSISTANCE AND DOCUMENTS THE INDIVIDUALS ASSISTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF 990 TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENT AVAILABLE UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART III, LINE 2C: OVERSIGHT OF THE AUDIT.
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0707152
IRS990/TotalAssetsEOYAmt0960161
IRS990/TotalAssetsGrp/BOYAmt0707152
IRS990/TotalAssetsGrp/EOYAmt0960161
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0240
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01610912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014704258
IRS990/TotalFunctionalExpensesGrp/TotalAmt016315170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027179939
IRS990/TotalLiabilitiesEOYAmt026924072
IRS990/TotalLiabilitiesGrp/BOYAmt027179939
IRS990/TotalLiabilitiesGrp/EOYAmt026924072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-26472787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-25963911
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014704258
IRS990/TotalProgramServiceRevenueAmt016824046
IRS990/TotalReportableCompFromOrgAmt0155000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016824046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016824046
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0707152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0960161
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0473472
IRS990/TravelGrp/TotalAmt0473472
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-26472787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-25963911
IRS990/USAddress/AddressLine10590 N 7TH STREET
IRS990/USAddress/City0NEWARK
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007107
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0CCANNJ.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WESTERVELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09735963984
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOUNT CARMEL GUILD BEHAVIORAL HEALTH
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0221585565
ReturnHeader/Filer/PhoneNum09735963984
ReturnHeader/Filer/USAddress/AddressLine10590 N 7TH STREET
ReturnHeader/Filer/USAddress/City0NEWARK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007107
ReturnHeader/ReturnTs02015-04-20T13:47:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$960,161
Liabilities
$26,924,072
Net assets
-$25,963,911
Revenue
$16,824,046
Expenses
$16,315,170
Net income
$508,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.03$12.6$11.6$11.5$10.4$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$14.0$12.7$10.6$10.1$0.49
2021Summary only. Only limited summary data is available for this year.$0.85$14.0$13.2$11.1$9.74$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$15.8$14.6$13.1$12.8$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$15.7$14.9$15.9$15.1$0.84
2018Summary only. Only limited summary data is available for this year.$0.89$16.6$15.7$16.3$16.4$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$17.0$15.6$17.8$17.1$0.72
2016Summary only. Only limited summary data is available for this year.$0.58$25.5$24.9$16.9$16.4$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.80$26.3$25.5$17.4$16.9$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.96$26.9$26.0$16.8$16.3$0.51
2014Summary only. Only limited summary data is available for this year.$0.96$26.9$26.0$16.8$16.3$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$27.2$26.5$16.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$27.5$27.0$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$28.8$28.4$18.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$35.8$35.3$19.6