Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Unknown Organization
990EZ • Fiscal year 2014 • EIN 23-1538396
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$163,794
Down $33 (-0.0%) from 2013
Net Assets
Up$160,137
Up $12,270 (+8.3%) from 2013
Liabilities
Down$3,657
Down $12,303 (-77%) from 2013
Revenue And Expenses
Revenue
Down$154,910
Down $27,377 (-15%) from 2013
Expenses
Down$168,026
Down $4,892 (-2.8%) from 2013
Net Income
Down-$13,116
Down $22,485 (-240%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Dec 3, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $198,866
Mission and Program Overview
Mission
Mental health advocacy and education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONSUMER PROJECTS - COLLABORATED WITH TRI-COUNTY COMMUNITY SUPPORT PROGRAMS (CSP), A COALITION COMPRISED OF CONSUMERS OF MENTAL HEALTH SERVICES, FAMILY MEMBERS, PROVIDERS, ADVOCATES, AND COMMUNITY MEMBERS TO CREATE OPPORTUNITIES FOR EDUCATION, ADVOCACY, AND PUBLIC AWARENESS. | $0 | $61,236 |
| MENTAL HEALTH EDUCATION - DELIVERED PRESENTATIONS AND PRINT MATERIAL TO EDUCATE THE COMMUNITY ABOUT MENTAL HEALTH WELLNESS AND HOW TO ACCESS PROMPT, APPROPRIATE CARE FOR MENTAL ILLNESS | $0 | $23,699 |
| MENTAL HEALTH ADVOCACY - ASSISTED INDIVIDUALS AND THEIR FAMILIES AND/OR SUPPORTERS WITH NEEDS RELATED TO MENTAL HEALTH CONCERN BY PROVIDING INFORMATION RELATED TO TREATMENT AND SUPPORTING SERVICES; PARTICIPATED IN MENTAL HEALTH PLANNING WITH FORMAL COUNTY AND STATE AGENCIES TO ADVOCATE FOR THE MENTAL HEALTH NEEDS OF THE ORGANIZATION'S TRI-COUNTY SERVICE AREA (CUMBERLAND, DAUPHIN, PERRY COUNTIES); ASSISTED MENTAL HEALTH CONSUMERS IN DEVELOPING MENTAL HEALTH ADVANCED DIRECTIVES. | $0 | $15,667 |
| MENTAL HEALTH LITERACY PROVIDED FORMAL TRAININGS, INCLUDING HEALTHY ABCS AND YOUTH MENTAL HEALTH FIRST AID TO TRAIN THE PUBLIC IN RECOGNIZING THE SIGNS OF MENTAL ILLNESS AND HOW TO ASSIST SOMEONE IN DISTRESS OR WHO MAY BE EXPERIENCING A MENTAL HEALTH CRISIS. | $0 | $0 |
| SUPPORTED EMPLOYMENT PROGRAMS - PROVIDED OVERSIGHT AND DIRECT SUPERVISION OF THE STAFF OF CUMBERLAND/PERRY COMMUNITY SUPPORT PROGRAM (CSP) AND CONSUMER/FAMILY SATISFACTION TEAMS (CFST). EACH PROGRAM EMPLOYS CONSUMERS OF MENTAL HEALTH SERVICES. CSP SERVES AS A RESOURCE FOR INDIVIDUALS LIVING WITH A MENTAL HEALTH DIAGNOSIS. CFST IS TASKED WITH SURVEYING INDIVIDUALS RECEIVING COUNTY-FUNDED MENTAL HEALTH SERVICES IN AN EFFORT TO ASSESS QUALITY, EFFICIENCY, AND CONSUMER SATISFACTION. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID SKERPON | President | - | $0 | - | - |
| SHELLEY RISER | Vice President | - | $0 | - | - |
| JANET KELLEY | Secretary | - | $0 | - | - |
| JAMES CLISHAM | Treasurer | - | $0 | - | - |
| JANICE BLACK | Member | - | $0 | - | - |
| JON COREN | Member | - | $0 | - | - |
| SUSAN DERINGER | Member | - | $0 | - | - |
| LESLIE FIELDS | Memer | - | $0 | - | - |
| MARY M FORTRAN | Member | - | $0 | - | - |
| BETTY HUNGERFORD | Member | - | $0 | - | - |
| KAREN SNIDER | Member | - | $0 | - | - |
| MICHAEL GRIER | Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $62,500 | $47,095 | $1,049 | $46,046 |
| Total Events | $62,500 | $47,095 | $11,553 | $35,542 |
Filing and Contact Details
Filer
- EIN
- 23-1538396
- Phone
- 7172363300
Signing Officer
- Name
- Julia Mallory
- Title
- Executive Director
- Phone
- 7172363300
- Signed
- 2014-12-03
Preparer
- Phone
- 7172321230
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: investment income. Amount: 11012.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous. Amount: 2530. Description: change in beneficial interest in net assets of a community foundation. Amount: 5277. Total to form 990-ez, line 8: 7807.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: dues and subscriptions. Amount: 1449. Description: travel. Amount: 4351. Description: insurance. Amount: 2218. Description: miscellaneous. Amount: 9239. Description: supplies. Amount: 5057. Description: conferences and conventions. Amount: 671. Description: telephone and internet. Amount: 4148. Description: fundraising license. Amount: 15. Description: utilities. Amount: 509. Total to form 990-ez, line 16: 27657.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized gain on investments. Amount: 2131.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 7212. End of year amount: 7718. Description: prepaid expenses. Beg. Of year amount: 1971. End of year amount: 2483. Description: security deposit. Beg. Of year amount: 525. End of year amount: 525. Description: beneficial interest in net assets of a community foundation. Beg. Of year amount: 64435. End of year amount: 69712. Description: other depreciable assets. Beg. Of year amount: 2153. End of year amount: 2153.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 6400. End of year amount: 3657. Description: accrued payroll. Beg. Of year amount: 1510. End of year amount: 0. Description: lease payable. Beg. Of year amount: 1385. End of year amount: 0.”
Raw XML Appendix249 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JULIA MALLORY EXECUTIVE DIRECTOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7172363300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 200 N THIRD ST 10TH FLOOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HARRISBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 17101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 104121 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81203 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33242 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 30500 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13116 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13486 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 180417 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 163794 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 49121 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -622 |
| IRS990EZ/GrossReceiptsAmt | 0 | 198866 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11012 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 171122 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 160137 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 171122 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 160137 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15279 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID SKERPON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHELLEY RISER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANET KELLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES CLISHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JANICE BLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JON COREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SUSAN DERINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LESLIE FIELDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARY M FORTRAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BETTY HUNGERFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KAREN SNIDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MICHAEL GRIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 76296 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 82591 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2131 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27657 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7807 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MENTAL HEALTH ADVOCACY AND EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1441 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 67806 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MENTAL HEALTH EDUCATION - DELIVERED PRESENTATIONS AND PRINT MATERIAL TO EDUCATE THE COMMUNITY ABOUT MENTAL HEALTH WELLNESS AND HOW TO ACCESS PROMPT, APPROPRIATE CARE FOR MENTAL ILLNESS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MENTAL HEALTH ADVOCACY - ASSISTED INDIVIDUALS AND THEIR FAMILIES AND/OR SUPPORTERS WITH NEEDS RELATED TO MENTAL HEALTH CONCERN BY PROVIDING INFORMATION RELATED TO TREATMENT AND SUPPORTING SERVICES; PARTICIPATED IN MENTAL HEALTH PLANNING WITH FORMAL COUNTY AND STATE AGENCIES TO ADVOCATE FOR THE MENTAL HEALTH NEEDS OF THE ORGANIZATION'S TRI-COUNTY SERVICE AREA (CUMBERLAND, DAUPHIN, PERRY COUNTIES); ASSISTED MENTAL HEALTH CONSUMERS IN DEVELOPING MENTAL HEALTH ADVANCED DIRECTIVES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CONSUMER PROJECTS - COLLABORATED WITH TRI-COUNTY COMMUNITY SUPPORT PROGRAMS (CSP), A COALITION COMPRISED OF CONSUMERS OF MENTAL HEALTH SERVICES, FAMILY MEMBERS, PROVIDERS, ADVOCATES, AND COMMUNITY MEMBERS TO CREATE OPPORTUNITIES FOR EDUCATION, ADVOCACY, AND PUBLIC AWARENESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | MENTAL HEALTH LITERACY PROVIDED FORMAL TRAININGS, INCLUDING HEALTHY ABCS AND YOUTH MENTAL HEALTH FIRST AID TO TRAIN THE PUBLIC IN RECOGNIZING THE SIGNS OF MENTAL ILLNESS AND HOW TO ASSIST SOMEONE IN DISTRESS OR WHO MAY BE EXPERIENCING A MENTAL HEALTH CRISIS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | SUPPORTED EMPLOYMENT PROGRAMS - PROVIDED OVERSIGHT AND DIRECT SUPERVISION OF THE STAFF OF CUMBERLAND/PERRY COMMUNITY SUPPORT PROGRAM (CSP) AND CONSUMER/FAMILY SATISFACTION TEAMS (CFST). EACH PROGRAM EMPLOYS CONSUMERS OF MENTAL HEALTH SERVICES. CSP SERVES AS A RESOURCE FOR INDIVIDUALS LIVING WITH A MENTAL HEALTH DIAGNOSIS. CFST IS TASKED WITH SURVEYING INDIVIDUALS RECEIVING COUNTY-FUNDED MENTAL HEALTH SERVICES IN AN EFFORT TO ASSESS QUALITY, EFFICIENCY, AND CONSUMER SATISFACTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23699 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 15667 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 61236 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 110163 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 29878 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13456 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 35665 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9295 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3657 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 168026 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100602 |
| IRS990EZ/TotalRevenueAmt | 0 | 154910 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://MENTALHEALTHASSOCIATIONCR.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 96704 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3032 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31823 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 300642 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7807 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4751 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6534 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1811 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21168 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 96704 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 96704 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 149695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 15405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 15405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 62500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 62500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 47095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FESTIVAL OF HOPE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1049 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 11012. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 2530. DESCRIPTION: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF A COMMUNITY FOUNDATION. AMOUNT: 5277. TOTAL TO FORM 990-EZ, LINE 8: 7807. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1449. DESCRIPTION: TRAVEL. AMOUNT: 4351. DESCRIPTION: INSURANCE. AMOUNT: 2218. DESCRIPTION: MISCELLANEOUS. AMOUNT: 9239. DESCRIPTION: SUPPLIES. AMOUNT: 5057. DESCRIPTION: CONFERENCES AND CONVENTIONS. AMOUNT: 671. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 4148. DESCRIPTION: FUNDRAISING LICENSE. AMOUNT: 15. DESCRIPTION: UTILITIES. AMOUNT: 509. TOTAL TO FORM 990-EZ, LINE 16: 27657. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 2131. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7212. END OF YEAR AMOUNT: 7718. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1971. END OF YEAR AMOUNT: 2483. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 525. END OF YEAR AMOUNT: 525. DESCRIPTION: BENEFICIAL INTEREST IN NET ASSETS OF A COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 64435. END OF YEAR AMOUNT: 69712. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2153. END OF YEAR AMOUNT: 2153. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6400. END OF YEAR AMOUNT: 3657. DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 1510. END OF YEAR AMOUNT: 0. DESCRIPTION: LEASE PAYABLE. BEG. OF YEAR AMOUNT: 1385. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIA MALLORY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7172363300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MENTAL HEALTH ASSOCIATION OF THE CAPITAL REGION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MENT |
| ReturnHeader/Filer/EIN | 0 | 231538396 |
| ReturnHeader/Filer/PhoneNum | 0 | 7172363300 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 200 N THIRD STREET 10TH FLOOR |
| ReturnHeader/Filer/USAddress/City | 0 | HARRISBURG |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 17101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251622758 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MAHER DUESSEL CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3003 NORTH FRONT STREET SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HARRISBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 17110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7172321230 |
| ReturnHeader/ReturnTs | 0 | 2014-12-03T12:06:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $163,794
- Liabilities
- $3,657
- Net assets
- $160,137
- Revenue
- $154,910
- Expenses
- $168,026
- Net income
- -$13,116