Civic Intelligence

Mental Health Programs Inc. - V

990 • Fiscal year 2023 • EIN 22-3064125

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 27, 2023

Organization ProfileWWW.MAINSTAYLIVING.ORG
29 Crafts Street Suite 260Newton, MA 02458

(617) 789-4500

Siviq Scores

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

Liabilities / Assets

97th percentile

2.53x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

5.90x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-10%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$247,989

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 121.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-5.6%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-1.3%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$474,158

Down $28,016 (-5.6%) from 2022

Net Assets

Down

-$727,305

Down $20,601 (-2.9%) from 2022

Liabilities

Down

$1,201,463

Down $7,415 (-0.6%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin27th percentile

Revenue

Down

$203,669

Down $2,615 (-1.3%) from 2022

Expenses

Up

$224,270

Up $1,616 (+0.7%) from 2022

Net Income

Down

-$20,601

Down $4,231 (-26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2012: $701,451Liabilities 2012: $1,168,991Net Assets 2012: -$467,5402012Assets 2013: $692,108Liabilities 2013: $1,190,809Net Assets 2013: -$498,7012013Assets 2014: $678,207Liabilities 2014: $1,187,821Net Assets 2014: -$509,6142014Assets 2015: $656,001Liabilities 2015: $1,179,823Net Assets 2015: -$523,8222015Assets 2016: $655,475Liabilities 2016: $1,197,362Net Assets 2016: -$541,8872016Assets 2017: $648,520Liabilities 2017: $1,204,604Net Assets 2017: -$556,0842017Assets 2018: $580,683Liabilities 2018: $1,153,030Net Assets 2018: -$572,3472018Assets 2019: $590,807Liabilities 2019: $1,222,104Net Assets 2019: -$631,2972019Assets 2020: $555,357Liabilities 2020: $1,223,360Net Assets 2020: -$668,0032020Assets 2021: $530,260Liabilities 2021: $1,220,594Net Assets 2021: -$690,3342021Assets 2022: $502,174Liabilities 2022: $1,208,878Net Assets 2022: -$706,7042022Assets 2023: $474,158Liabilities 2023: $1,201,463Net Assets 2023: -$727,3052023Assets 2024: $469,912Liabilities 2024: $1,182,159Net Assets 2024: -$712,2472024Assets 2025: $418,342Liabilities 2025: $1,145,579Net Assets 2025: -$727,2372025

Highlighted filing

2023

Assets$474,158
Liabilities$1,201,463
Net Assets-$727,305
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $213,004Expenses 2012: $231,762Net Income 2012: -$18,7582012Revenue 2013: $207,799Expenses 2013: $238,960Net Income 2013: -$31,1612013Revenue 2014: $209,011Expenses 2014: $219,924Net Income 2014: -$10,9132014Revenue 2015: $212,403Expenses 2015: $226,611Net Income 2015: -$14,2082015Revenue 2016: $203,666Expenses 2016: $221,731Net Income 2016: -$18,0652016Revenue 2017: $207,340Expenses 2017: $221,537Net Income 2017: -$14,1972017Revenue 2018: $204,582Expenses 2018: $220,845Net Income 2018: -$16,2632018Revenue 2019: $204,610Expenses 2019: $263,560Net Income 2019: -$58,9502019Revenue 2020: $199,565Expenses 2020: $236,271Net Income 2020: -$36,7062020Revenue 2021: $196,846Expenses 2021: $219,177Net Income 2021: -$22,3312021Revenue 2022: $206,284Expenses 2022: $222,654Net Income 2022: -$16,3702022Revenue 2023: $203,669Expenses 2023: $224,270Net Income 2023: -$20,6012023Revenue 2024: $235,852Expenses 2024: $220,794Net Income 2024: $15,0582024Revenue 2025: $240,219Expenses 2025: $255,209Net Income 2025: -$14,9902025

Highlighted filing

2023

Revenue$203,669
Expenses$224,270
Net Income-$20,601
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$203,669
Mission and Program Overview

Mission

To provide government (hud) subsidized housing for mentally disabled persons.

Provider of government (hud) housing for mentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$361,057$329,537▼ $31,520
Savings and Temporary Cash Investments$132,393$133,595▲ $1,202
Accounts Receivable$3,013$6,967▲ $3,954
Cash and Non-Interest-Bearing Accounts$1,650$681▼ $969
Prepaid Expenses and Deferred Charges-$474-
Total Assets$502,174$474,158▼ $28,016
Other Assets Total$4,061$2,904▼ $1,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,091,700$1,091,700→ $0
Accounts Payable and Accrued Expenses$114,235$106,909▼ $7,326
Other Liabilities$2,943$2,854▼ $89
Total Liabilities$1,208,878$1,201,463▼ $7,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-706,704$-727,305▼ $20,601
Total Net Assets Fund Balance$-706,704$-727,305▼ $20,601
Total Liabilities and Net Assets / Fund Balance$502,174$474,158▼ $28,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,075$771,684$1,061,759
Other Land Buildings$39,462$47,388$86,850
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Robert ManasseChair/director
Lawrence OaksPresident
Alice RoseDirector
Avanelle ColeDirector
Clifford RobinsonDirector
Ian MacnabDirector
Jeanne M MchallamDirector
Kris DougertDirector
Nancy GairDirector
Newton H LeveeDirector
Judy GouldClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$203,656
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-20,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$203,669
Total Revenue per Form 990
$203,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,226
Salaries, Compensation, and Employee Benefits$48,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,248$31,126-$38,374
Depreciation Depletion$31,520--$31,520
Office Expenses-$24,299-$24,299
Fees for Services Management-$9,573-$9,573
Insurance$7,196$1,290-$8,486
Other Employee Benefits$1,194$5,132-$6,326
Fees for Services Accounting-$5,500-$5,500
Payroll Taxes$631$2,713-$3,344
Occupancy-$2,640-$2,640
Fees for Services Legal-$2,147-$2,147
Other Expenses$645--$645
Conferences and Meetings-$228-$228
All Other Expenses-$178-$178
Total Functional Expenses$139,444$84,826$0$224,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$224,270
Total Expenses per Audited Statements$224,270
Total Expenses per Form 990$224,270
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
Tenant Deposits$2,854
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 avaiable 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 for form pc.”

Filing and Contact Details

Filer

Filer Name
Mental Health Programs Inc V
EIN
22-3064125
Phone
6177894500
Address
29 CRAFTS STREET SUITE 260, NEWTON, MA 02458

Signing Officer

Name
Lawrence Oaks
Title
President
Phone
6177894500
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Oaks
Formed
1990
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
0
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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0114235
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106909
IRS990/AccountsReceivableGrp/BOYAmt03013
IRS990/AccountsReceivableGrp/EOYAmt06967
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDER OF GOVERNMENT (HUD) HOUSING FOR MENTALLY DISABLED PERSONS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0178
IRS990/AllOtherExpensesGrp/TotalAmt0178
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAWRENCE OAKS
IRS990/BooksInCareOfDetail/PhoneNum06177894500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt029 CRAFTS STREET SUITE 260
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002458
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01650
IRS990/CashNonInterestBearingGrp/EOYAmt0681
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0228
IRS990/ConferencesMeetingsGrp/TotalAmt0228
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0176226
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0203656
IRS990/CYRevenuesLessExpensesAmt0-20601
IRS990/CYSalariesCompEmpBnftPaidAmt048044
IRS990/CYTotalExpensesAmt0224270
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0203669
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031520
IRS990/DepreciationDepletionGrp/TotalAmt031520
IRS990/Desc0TO PROVIDE GOVERNMENT (HUD) SUBSIDIZED HOUSING FOR MENTALLY DISABLED PERSONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0139444
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02147
IRS990/FeesForServicesLegalGrp/TotalAmt02147
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09573
IRS990/FeesForServicesManagementGrp/TotalAmt09573
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1022894
IRS990/Form990PartVIISectionAGrp/PersonNm0AVANELLE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT MANASSE
IRS990/Form990PartVIISectionAGrp/PersonNm2NEWTON H LEVEE
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNE M MCHALLAM
IRS990/Form990PartVIISectionAGrp/PersonNm4CLIFFORD ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICE ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm6KRIS DOUGERT
IRS990/Form990PartVIISectionAGrp/PersonNm7IAN MACNAB
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDY GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY GAIR
IRS990/Form990PartVIISectionAGrp/PersonNm10LAWRENCE OAKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt10225095
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0203669
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01290
IRS990/InsuranceGrp/ProgramServicesAmt07196
IRS990/InsuranceGrp/TotalAmt08486
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0819072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0361057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0329537
IRS990/LandBldgEquipCostOrOtherBssAmt01148609
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE GOVERNMENT (HUD) SUBSIDIZED HOUSING FOR MENTALLY DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01091700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01091700
IRS990/NetAssetsOrFundBalancesBOYAmt0-706704
IRS990/NetAssetsOrFundBalancesEOYAmt0-727305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-706704
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-727305
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02640
IRS990/OccupancyGrp/TotalAmt02640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024299
IRS990/OfficeExpensesGrp/TotalAmt024299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04061
IRS990/OtherAssetsTotalGrp/EOYAmt02904
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06326
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt048755
IRS990/OtherExpensesGrp/ProgramServicesAmt139390
IRS990/OtherExpensesGrp/ProgramServicesAmt22865
IRS990/OtherExpensesGrp/ProgramServicesAmt3645
IRS990/OtherExpensesGrp/TotalAmt048755
IRS990/OtherExpensesGrp/TotalAmt139390
IRS990/OtherExpensesGrp/TotalAmt22865
IRS990/OtherExpensesGrp/TotalAmt3645
IRS990/OtherLiabilitiesGrp/BOYAmt02943
IRS990/OtherLiabilitiesGrp/EOYAmt02854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07248
IRS990/OtherSalariesAndWagesGrp/TotalAmt038374
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02713
IRS990/PayrollTaxesGrp/ProgramServicesAmt0631
IRS990/PayrollTaxesGrp/TotalAmt03344
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0474
IRS990/PrincipalOfficerNm0LAWRENCE OAKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0170076
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0206271
IRS990/PYRevenuesLessExpensesAmt0-16370
IRS990/PYSalariesCompEmpBnftPaidAmt052578
IRS990/PYTotalExpensesAmt0222654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0206284
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0203669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0203656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0206271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0204592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01010898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01010898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204592
IRS990ScheduleA/Total509Grp/TotalAmt01010898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01010974
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0290075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0771684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01061759
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0224270
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0203669
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/TotalBookValueLandBuildingsAmt0329537
IRS990ScheduleD/TotalExpensesPerForm990Amt0224270
IRS990ScheduleD/TotalLiabilityAmt02854
IRS990ScheduleD/TotalRevenuePerForm990Amt0203669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0203669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0224270
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0225095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAWRENCE OAKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0247989
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES AVAIABLE 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 FOR 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 IV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MENTAL HEALTH PROGRAMS INC XI
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 X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,158
Liabilities
$1,201,463
Net assets
-$727,305
Revenue
$203,669
Expenses
$224,270
Net income
-$20,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$1.15$0.73$0.24$0.26$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$1.18$0.71$0.24$0.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.47$1.20$0.73$0.20$0.22$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$1.21$0.71$0.21$0.22$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$1.22$0.69$0.20$0.22$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$1.22$0.67$0.20$0.24$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.22$0.63$0.20$0.26$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$1.15$0.57$0.20$0.22$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.20$0.56$0.21$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.66$1.20$0.54$0.20$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.66$1.18$0.52$0.21$0.23$0.01
2014Summary only. Only limited summary data is available for this year.$0.68$1.19$0.51$0.21$0.22$0.01
2013Summary only. Only limited summary data is available for this year.$0.69$1.19$0.50$0.21$0.24$0.03
2012Summary only. Only limited summary data is available for this year.$0.70$1.17$0.47$0.21$0.23$0.02