Civic Intelligence

Rockland Mha Holding Inc.

990 • Fiscal year 2012 • EIN 27-1810521

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
140 Route 303 No A10989
Siviq Scores

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

Liabilities / Assets

73rd percentile

1.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • NTEE L • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$5,551,631

No earlier filing loaded for comparison.

Net Assets

-$298,371

No earlier filing loaded for comparison.

Liabilities

$5,850,002

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$437,742

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0MAssets 2012: $5,551,631Liabilities 2012: $5,850,002Net Assets 2012: -$298,3712012Assets 2013: $5,099,753Liabilities 2013: $5,397,503Net Assets 2013: -$297,7502013Assets 2014: $4,857,209Liabilities 2014: $5,154,959Net Assets 2014: -$297,7502014Assets 2015: $4,682,783Liabilities 2015: $4,980,533Net Assets 2015: -$297,7502015Assets 2016: $4,411,076Liabilities 2016: $4,708,826Net Assets 2016: -$297,7502016Assets 2017: $4,187,717Liabilities 2017: $4,485,467Net Assets 2017: -$297,7502017Assets 2018: $3,974,692Liabilities 2018: $4,282,415Net Assets 2018: -$307,7232018Assets 2019: $3,818,188Liabilities 2019: $4,125,911Net Assets 2019: -$307,7232019Assets 2020: $3,681,034Liabilities 2020: $3,974,460Net Assets 2020: -$293,4262020Assets 2021: $3,375,301Liabilities 2021: $3,712,880Net Assets 2021: -$337,5792021Assets 2022: $3,181,131Liabilities 2022: $3,568,496Net Assets 2022: -$387,3652022Assets 2023: $3,035,921Liabilities 2023: $3,468,122Net Assets 2023: -$432,2012023Assets 2024: $7,850,979Liabilities 2024: $3,239,302Net Assets 2024: $4,611,6772024

Highlighted filing

2012

Assets$5,551,631
Liabilities$5,850,002
Net Assets-$298,371
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $437,7422012Revenue 2013: $493,872Expenses 2013: $493,251Net Income 2013: $6212013Revenue 2014: $436,322Expenses 2014: $436,322Net Income 2014: $02014Revenue 2015: $436,028Expenses 2015: $436,028Net Income 2015: $02015Revenue 2016: $416,420Expenses 2016: $416,420Net Income 2016: $02016Revenue 2017: $397,272Expenses 2017: $397,272Net Income 2017: $02017Revenue 2018: $447,402Expenses 2018: $435,872Net Income 2018: $11,5302018Revenue 2019: $467,036Expenses 2019: $467,036Net Income 2019: $02019Revenue 2020: $376,177Expenses 2020: $361,880Net Income 2020: $14,2972020Revenue 2021: $346,469Expenses 2021: $390,622Net Income 2021: -$44,1532021Revenue 2022: $372,840Expenses 2022: $422,626Net Income 2022: -$49,7862022Revenue 2023: $363,735Expenses 2023: $408,571Net Income 2023: -$44,8362023Revenue 2024: $595,924Expenses 2024: $662,112Net Income 2024: -$66,1882024

Highlighted filing

2012

Revenue-
Expenses$437,742
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$552,054
Mission and Program Overview

Mission

Owns and manages a real property to assist mental health association of rockland county, inc., a related organization, in conducting its charitable purposes.

Filing and Contact Details

Filer

EIN
27-1810521
Raw XML AppendixShowing 400 of 461 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ROCKLAND MHA HOLDING, INC. HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2012 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. ROCKLAND MHA HOLDING, INC. IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation1MENTAL HEALTH ASSOCIATION OF ROCKLAND COUNTY, INC., THE SOLE MEMBER OF THE ORGANIZATION, HAS THE RIGHT TO APPOINT A MAJORITY OF THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS THOROUGHLY REVIEWED BY THE CFO, WHO THEN FORWARDS IT TO THE PRESIDENT/CEO AND THE FINANCE COMMITTE FOR REVIEW. THE FINANCE COMMITTEE THEN FORWARDS IT TO THE BOARD OF DIRECTORS FOR COMMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL MEMBERS OF THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION RELIED ON MENTAL HEALTH ASSOCIATION OF ROCKLAND COUNTY, INC., A RELATED ORGANIZATION, THAT USED THE METHODS DESCRIBED BELOW TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: 1) WRITTEN EMPLOYMENT CONTRACT; 2) COMPENSATION SURVEY OR STUDY; 3) FORM 990 OF OTHER ORGANIZATIONS; AND 4) APPROVAL BY THE BOARD OF COMPENSATION COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION RELIED ON MENTAL HEALTH ASSOCIATION OF ROCKLAND COUNTY, INC., A RELATED ORGANIZATION, ON THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT. NO CHANGE FROM PRIOR YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0132574845
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MENTAL HEALTH ASSOCIATION OF ROCKLAND COUNTY INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDES HEALTH PREVENTIVE,SUPPORTIVE,TREATMENT & ADVOCACY SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved01139265
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10MENTAL HEALTH ASSOCIATION OF ROCKLAND COUNTY INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds01
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10140 ROUTE 303 SUITE A
IRS990/TheBooksAreInCareOf/AddressUS/City0VALLEY COTTAGE
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010989
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHARON JENNINGS
IRS990/TheBooksAreInCareOf/TelephoneNumber08452672172
IRS990/TotalAssets/BOY06217520
IRS990/TotalAssetsBOY06217520
IRS990/TotalAssets/EOY05551631
IRS990/TotalAssetsEOY05551631
IRS990/TotalCompGT150K01
IRS990/TotalContributions0150000
IRS990/TotalExpensesCurrentYear0437742
IRS990/TotalExpensesPriorYear0348376
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral03500
IRS990/TotalFunctionalExpenses/ProgramServices0434242
IRS990/TotalFunctionalExpenses/Total0437742

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,551,631
Liabilities
$5,850,002
Net assets
-$298,371
Revenue
-
Expenses
$437,742
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$3.24$4.61$0.60$0.66$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.04$3.47$0.43$0.36$0.41$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.18$3.57$0.39$0.37$0.42$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.38$3.71$0.34$0.35$0.39$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.68$3.97$0.29$0.38$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.82$4.13$0.31$0.47$0.47$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.97$4.28$0.31$0.45$0.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.19$4.49$0.30$0.40$0.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.41$4.71$0.30$0.42$0.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.68$4.98$0.30$0.44$0.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.86$5.15$0.30$0.44$0.44$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.10$5.40$0.30$0.49$0.49$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$5.85$0.30$0.44