Civic Intelligence

Collaborative Support Programs of Nj

990 • Fiscal year 2014 • EIN 22-2589018

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 25, 2015

Organization ProfileN/A

View Organization Page

9 Spring St07728

(732) 780-1175

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.36x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

33rd percentile

-0.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

81st percentile

15%

Faster asset growth than 81% 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 / Assets89th percentile

Assets

Up

$6,229,415

Up $814,320 (+15%) from 2013

Net Assets

Down

$585,693

Down $33,643 (-5.4%) from 2013

Liabilities

Up

$5,643,722

Up $847,963 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin33rd percentile

Revenue

$15,834,271

No earlier filing loaded for comparison.

Expenses

Up

$15,867,914

Up $1,466,579 (+10%) from 2013

Net Income

-$33,643

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,339,899Liabilities 2010: $2,949,285Net Assets 2010: $390,6142010Assets 2011: $4,605,363Liabilities 2011: $4,126,176Net Assets 2011: $479,1872011Assets 2012: $5,159,418Liabilities 2012: $4,608,379Net Assets 2012: $551,0392012Assets 2013: $5,415,095Liabilities 2013: $4,795,759Net Assets 2013: $619,3362013Assets 2014: $6,229,415Liabilities 2014: $5,643,722Net Assets 2014: $585,6932014Assets 2015: $6,210,221Liabilities 2015: $5,422,209Net Assets 2015: $788,0122015Assets 2016: $5,915,045Liabilities 2016: $5,200,164Net Assets 2016: $714,8812016Assets 2017: $5,796,695Liabilities 2017: $4,847,756Net Assets 2017: $948,9392017Assets 2018: $7,287,684Liabilities 2018: $5,684,470Net Assets 2018: $1,603,2142018Assets 2019: $9,448,757Liabilities 2019: $7,243,447Net Assets 2019: $2,205,3102019Assets 2020: $9,624,138Liabilities 2020: $7,514,570Net Assets 2020: $2,109,5682020Assets 2021: $9,573,077Liabilities 2021: $7,309,511Net Assets 2021: $2,263,5662021Assets 2022: $10,594,279Liabilities 2022: $7,958,980Net Assets 2022: $2,635,2992022Assets 2023: $10,658,955Liabilities 2023: $8,123,830Net Assets 2023: $2,535,1252023Assets 2024: $15,115,181Liabilities 2024: $12,801,442Net Assets 2024: $2,313,7392024

Highlighted filing

2014

Assets$6,229,415
Liabilities$5,643,722
Net Assets$585,693
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $12,039,9372010Expenses 2011: $12,841,2322011Expenses 2012: $13,711,3082012Expenses 2013: $14,401,3352013Revenue 2014: $15,834,271Expenses 2014: $15,867,914Net Income 2014: -$33,6432014Revenue 2015: $17,911,562Expenses 2015: $17,709,243Net Income 2015: $202,3192015Revenue 2016: $17,391,565Expenses 2016: $17,464,696Net Income 2016: -$73,1312016Revenue 2017: $17,888,519Expenses 2017: $17,654,461Net Income 2017: $234,0582017Revenue 2018: $17,867,622Expenses 2018: $17,213,347Net Income 2018: $654,2752018Revenue 2019: $18,380,354Expenses 2019: $17,778,258Net Income 2019: $602,0962019Revenue 2020: $18,115,071Expenses 2020: $18,210,813Net Income 2020: -$95,7422020Revenue 2021: $19,495,132Expenses 2021: $19,341,134Net Income 2021: $153,9982021Revenue 2022: $20,162,555Expenses 2022: $19,770,994Net Income 2022: $391,5612022Revenue 2023: $21,311,212Expenses 2023: $21,434,286Net Income 2023: -$123,0742023Revenue 2024: $24,598,089Expenses 2024: $24,562,203Net Income 2024: $35,8862024

Highlighted filing

2014

Revenue$15,834,271
Expenses$15,867,914
Net Income-$33,643
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 25, 2015
Return Version
2013v4.0
Gross Receipts
$15,834,271
Mission and Program Overview

Mission

Csp-nj was established to provide recipients of mental health programs with affordable housing, meeting places, and activities to promote their well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,632,519$2,496,898▼ $135,621
Cash and Non-Interest-Bearing Accounts$1,298,017$1,544,698▲ $246,681
Pledges and Grants Receivable$383,514$271,980▼ $111,534
Accounts Receivable$80,123$67,353▼ $12,770
Prepaid Expenses and Deferred Charges$153,362$60,465▼ $92,897
Intangible Assets$21,428$20,674▼ $754
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$5,415,095$6,229,415▲ $814,320
Other Assets Total$846,132$1,767,347▲ $921,215
Liabilities
Other Liabilities$2,238,407$2,340,413▲ $102,006
Mortgage Notes Payable Secured by Investment Property$1,359,563$2,072,352▲ $712,789
Accounts Payable and Accrued Expenses$1,190,729$1,150,515▼ $40,214
Deferred Revenue$7,060$80,442▲ $73,382
Total Liabilities$4,795,759$5,643,722▲ $847,963
Net Assets / Fund Balance
Unrestricted Net Assets$619,336$585,693▼ $33,643
Total Net Assets Fund Balance$619,336$585,693▼ $33,643
Total Liabilities and Net Assets / Fund Balance$5,415,095$6,229,415▲ $814,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$485,307$2,185,266$2,670,573
Buildings$1,469,083$522,428$1,991,511
Leasehold Improvements$223,264$763,719$986,983
Land$319,244-$319,244
Other Land Buildings-$34,387$34,387
Other Assets Org$121,372--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Victor LunaCFOFT$95,044$95,044
Jacob BucherEx-oficio-$67,825$67,825
Jody SilverExecutive DirectorFT$37,155$37,155

Board Members and Trustees

NameTitle
Caroline MeehanPresident
Carlos PrattTrustee
Cory StorchTrustee
David JenkinsTrustee
Jackie ClintonTrustee
Jerome LusbyTrustee
Ken LambertsonTrustee
Marjorie SpenoTrustee
Patricia BardenTrustee
Shirley JohnsonTrustee
Catherine Esposito1st Vice Pres
Barbara Johnston2nd Vice Pres
Michael CraffertyAsst. Secretary
Ms Nancy BrownImmed Past Pres
Ann ReillySecretary
Walter DudzinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,580,003
Program Service Revenue
$132,303
Investment Income
$0
Other Revenue
$121,965
All Other Contributions
$85,111
Change in Net Assets
$-33,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,834,271
Total Revenue per Audited Statements
$15,834,271
Total Revenue per Form 990
$15,834,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,622,270
Salaries, Compensation, and Employee Benefits$7,245,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,805,353$461,905-$5,267,258
Fees for Services Legal$1,198,277$183,146-$1,381,423
Other Employee Benefits$1,078,528$150,935-$1,229,463
All Other Expenses$924,757$107,477-$1,032,234
Travel$588,748--$588,748
Payroll Taxes$472,250$66,089-$538,339
Other Expenses$426,073$15,159-$441,232
Insurance$261,610$112,612-$374,222
Depreciation Depletion-$294,611-$294,611
Current Officers, Directors, Trustees, and Key Employees-$210,584-$210,584
Conferences and Meetings$145,394$6,967-$152,361
Interest$66,322--$66,322
Total Functional Expenses$14,193,246$1,674,668$0$15,867,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,867,914
Total Expenses per Audited Statements$15,867,914
Total Expenses per Form 990$15,867,914
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Other$1,525,919
Due to Consumers$332,181
Due to Grantor$206,920
Operational Incentive Reserve$108,615
Due to Related Not for Profit Entity$98,816
Due to Hud$67,962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Board reviews.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Managed by the executive management team and is reviewed as needed”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is comparitable with other non-profit organizations”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The form 990 and other documents are available at the Organization's office upon request.”

Filing and Contact Details

Filer

EIN
22-2589018

Signing Officer

Name
Victor Luna
Title
CFO
Signed
2015-03-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
16
Employees
238

Preparer

Preparer
Donald E Jump CPA
Phone
7322407377
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: section 8 voucher program - to operate a 75 unit section 8 voucher housing program for low income consumers of mental health services.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization does not have business activities currently subject to tax on unrelated business income. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization currently does not have any open tax years under examination.”

Raw XML AppendixShowing 400 of 611 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm1Catherine Esposito
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL CRAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN LAMBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4Caroline Meehan
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IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm17VICTOR LUNA
IRS990/Form990PartVIISectionAGrp/PersonNm18JODY SILVER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt767825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1795044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1837155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMED PAST PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt015494892
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015834271
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0112612
IRS990/InsuranceGrp/ProgramServicesAmt0261610
IRS990/InsuranceGrp/TotalAmt0374222
IRS990/IntangibleAssetsGrp/BOYAmt021428
IRS990/IntangibleAssetsGrp/EOYAmt020674
IRS990/InterestGrp/ProgramServicesAmt066322
IRS990/InterestGrp/TotalAmt066322
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0270
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03505800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02632519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02496898
IRS990/LandBldgEquipCostOrOtherBssAmt06002698
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CSP-NJ WAS ESTABLISHED TO PROVIDE RECIPIENTS OF MENTAL HEALTH PROGRAMS WITH AFFORDABLE HOUSING, MEETING PLACES, AND ACTIVITIES TO PROMOTE THEIR WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01359563
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02072352
IRS990/NetAssetsOrFundBalancesBOYAmt0619336
IRS990/NetAssetsOrFundBalancesEOYAmt0585693
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0846132
IRS990/OtherAssetsTotalGrp/EOYAmt01767347
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0150935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01078528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01229463
IRS990/OtherExpensesGrp/Desc0HOUSING ASSISTANCE PAYMENTS
IRS990/OtherExpensesGrp/Desc1HOUSING COSTS
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115159
IRS990/OtherExpensesGrp/ProgramServicesAmt01758120
IRS990/OtherExpensesGrp/ProgramServicesAmt11333158
IRS990/OtherExpensesGrp/ProgramServicesAmt21134656
IRS990/OtherExpensesGrp/ProgramServicesAmt3426073
IRS990/OtherExpensesGrp/TotalAmt01758120
IRS990/OtherExpensesGrp/TotalAmt11333158
IRS990/OtherExpensesGrp/TotalAmt21199839
IRS990/OtherExpensesGrp/TotalAmt3441232
IRS990/OtherLiabilitiesGrp/BOYAmt02238407
IRS990/OtherLiabilitiesGrp/EOYAmt02340413
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0121965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121965
IRS990/OtherRevenueTotalAmt0121965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0461905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04805353
IRS990/OtherSalariesAndWagesGrp/TotalAmt05267258
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066089
IRS990/PayrollTaxesGrp/ProgramServicesAmt0472250
IRS990/PayrollTaxesGrp/TotalAmt0538339
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0383514
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0271980
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060465
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING INSTITUTE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275904
IRS990/ProgSrvcAccomActy2Grp/Desc0SELF-HELP CENTERS - TO PROVIDE CONSUMERS OF MENTAL HEALTH SERVICES A PLACE TO MEET IN ORDER TO FULFILL THIER SOCIAL AND PSYCHOLOGICAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04199678
IRS990/ProgSrvcAccomActy3Grp/Desc0SECTION 8 VOUCHER PROGRAM - TO OPERATE A 75 UNIT SECTION 8 VOUCHER HOUSING PROGRAM FOR LOW INCOME CONSUMERS OF MENTAL HEALTH SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02004518
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014236046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1144
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07741796
IRS990/PYOtherRevenueAmt0133198
IRS990/PYProgramServiceRevenueAmt0101532
IRS990/PYRevenuesLessExpensesAmt068297
IRS990/PYSalariesCompEmpBnftPaidAmt06659539
IRS990/PYTotalExpensesAmt014401335
IRS990/PYTotalRevenueAmt014469632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

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
$6,229,415
Liabilities
$5,643,722
Net assets
$585,693
Revenue
$15,834,271
Expenses
$15,867,914
Net income
-$33,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$12.8$2.31$24.6$24.6$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$8.12$2.54$21.3$21.4$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$7.96$2.64$20.2$19.8$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$7.31$2.26$19.5$19.3$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$7.51$2.11$18.1$18.2$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$7.24$2.21$18.4$17.8$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$5.68$1.60$17.9$17.2$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$4.85$0.95$17.9$17.7$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.92$5.20$0.71$17.4$17.5$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$5.42$0.79$17.9$17.7$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.23$5.64$0.59$15.8$15.9$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$4.80$0.62$14.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$4.61$0.55$13.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$4.13$0.48$12.8
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$2.95$0.39$12.0