Civic Intelligence

Community Addiction Services of Indiana

990 • Fiscal year 2015 • EIN 35-1904256

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization ProfileEMBERWOODCENTER.ORG
1431 N Delaware StreetIndianapolis, IN 46202

(317) 638-3501

Siviq Scores

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

Liabilities / Assets

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-9.3%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$157,557

Up $32,860 (+26%) from 2014

Net Assets

Up

$106,834

Up $39,121 (+58%) from 2014

Liabilities

Down

$50,723

Down $6,261 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Down

$697,150

Down $71,133 (-9.3%) from 2014

Expenses

Down

$658,029

Down $141,205 (-18%) from 2014

Net Income

Up

$39,121

Up $70,072 (+226%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2012: $303,515Liabilities 2012: $176,134Net Assets 2012: $127,3812012Assets 2013: $176,334Liabilities 2013: $77,670Net Assets 2013: $98,6642013Assets 2014: $124,697Liabilities 2014: $56,984Net Assets 2014: $67,7132014Assets 2015: $157,557Liabilities 2015: $50,723Net Assets 2015: $106,8342015Assets 2017: $161,723Liabilities 2017: $29,201Net Assets 2017: $132,5222017Assets 2018: $181,530Liabilities 2018: $23,091Net Assets 2018: $158,4392018Assets 2019: $360,268Liabilities 2019: $223,507Net Assets 2019: $136,7612019Assets 2021: $716,646Liabilities 2021: $410,320Net Assets 2021: $306,3262021Assets 2022: $603,903Liabilities 2022: $308,084Net Assets 2022: $295,8192022

Highlighted filing

2015

Assets$157,557
Liabilities$50,723
Net Assets$106,834
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $619,9612012Expenses 2013: $635,5182013Revenue 2014: $768,283Expenses 2014: $799,234Net Income 2014: -$30,9512014Revenue 2015: $697,150Expenses 2015: $658,029Net Income 2015: $39,1212015Revenue 2017: $599,108Expenses 2017: $595,851Net Income 2017: $3,2572017Revenue 2018: $595,074Expenses 2018: $569,157Net Income 2018: $25,9172018Revenue 2019: $569,610Expenses 2019: $591,288Net Income 2019: -$21,6782019Revenue 2021: $1,043,765Expenses 2021: $955,114Net Income 2021: $88,6512021Revenue 2022: $989,757Expenses 2022: $1,002,025Net Income 2022: -$12,2682022

Highlighted filing

2015

Revenue$697,150
Expenses$658,029
Net Income$39,121
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$697,150
Mission and Program Overview

Mission

Emberwood Center promotes growth, respect, and integrity through community-based services to address the cycle of addiction with individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$78,781$32,500▼ $46,281
Prepaid Expenses and Deferred Charges$14,703$10,731▼ $3,972
Land, Buildings, and Equipment, Net$4,346--
Total Assets$124,697$157,557▲ $32,860
Other Assets Total$26,867$114,326▲ $87,459
Liabilities
Accounts Payable and Accrued Expenses$56,984$50,723▼ $6,261
Total Liabilities$56,984$50,723▼ $6,261
Net Assets / Fund Balance
Unrestricted Net Assets$67,713$106,834▲ $39,121
Total Net Assets Fund Balance$67,713$106,834▲ $39,121
Total Liabilities and Net Assets / Fund Balance$124,697$157,557▲ $32,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$92,018$92,018
Other Assets Org$114,326--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Stephen MccaffreyTreasurer$120,000$120,000

Board Members and Trustees

NameTitle
Alex LimontesChairman
Barb HoweBoard Member
Janis GraperBoard Member
Mary LettBoard Member
Michael HalsteadBoard Member
Sharon YoungBoard Member
Joe DelamaterTrustee/dire
Kristina WrightTrustee/dire
Revenue and Support

Revenue Composition

Contributions and Grants
$48
Program Service Revenue
$696,518
Investment Income
$0
Other Revenue
$584
All Other Contributions
$48
Change in Net Assets
$39,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$697,150
Total Revenue per Audited Statements
$697,150
Total Revenue per Form 990
$697,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,888
Other Expenses$279,141
Total Fundraising Expense$13,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,277$34,604$7,026$310,907
Fees for Services Other$59,926$3,460$2,257$65,643
Occupancy$50,273$3,585$130$53,988
Other Employee Benefits$29,462$3,913$563$33,938
Payroll Taxes$28,978$2,960$310$32,248
Office Expenses$16,869$2,745$321$19,935
Information Technology$11,657$1,282-$12,939
Fees for Services Accounting$6,643$544$27$7,214
Fees for Services Legal$5,479$449$22$5,950
Depreciation Depletion$4,122$224-$4,346
Travel$3,709$22$10$3,741
Insurance$1,831$1,283$6$3,120
Pension Plan Contributions$1,558$207$30$1,795
Other Expenses$1,432$4,160$3,094$1,432
All Other Expenses$1,078$73$23$1,174
Interest-$17-$17
Total Functional Expenses$584,682$59,528$13,819$658,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$658,029
Total Expenses per Audited Statements$658,029
Total Expenses per Form 990$658,029
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Members are elected annually.”

Form 990, Page 6, Part VI, Line 7B

“Members elect the officers of the organization annually.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the president, the administration, and the ois accountant.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are disclosed annually. Any member with a pertinent conflict of interest is excused from the meeting, discussion, and voting on the matter concerning the conflict.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee and/or the administrative committee review the compensation and make a recommendation to the board.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee and/or the administrative committee review the compensation and make a recommendation to the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Addiction Services of
EIN
35-1904256
Phone
3176383501
Address
1431 N DELAWARE STREET, INDIANAPOLIS, IN 46202
Doing Business As
Emberwood Center

Signing Officer

Name
Stephen C Mccaffrey
Title
President
Phone
3176383501
Signed
2016-05-15

Organization Details

Principal Officer
Stephen C Mccaffrey
Formed
1993
Legal Domicile
In
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Alerding CPA Group
Address
4181 E 96TH ST STE 180, INDIANAPOLIS, IN 46240
Preparer
Robert K Brinkers CPA
Phone
3175694181
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management of the association evaluates all significant tax positions to ensure compliance with the exempt purpose of the association as required by u.s. Gaap, including consideration of any unrelated business income tax. As of june 30, 2015, management does not believe the association has taken any tax positions that are not in compliance with the exempt purpose of the association. The associations federal and state tax returns remain open and subject to examination beginning with the calendar tax year ended june 30, 2012.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0656762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210531
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0310172
IRS990/PYOtherRevenueAmt0777
IRS990/PYProgramServiceRevenueAmt0767385
IRS990/PYRevenuesLessExpensesAmt0-30951
IRS990/PYSalariesCompEmpBnftPaidAmt0489062
IRS990/PYTotalExpensesAmt0799234
IRS990/PYTotalRevenueAmt0768283
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0697102
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,514
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0656810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0739569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0630865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0567046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0920482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03514772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0697102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03514772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0656810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0739569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0630865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0567046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0920482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03514772
IRS990ScheduleA/TotalSupportAmt03516447
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092018
IRS990ScheduleD/ExpensesSubtotalAmt0658029
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0114326
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ORGANIZATIONS
IRS990ScheduleD/RevenueSubtotalAmt0697150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ASSOCIATION EVALUATES ALL SIGNIFICANT TAX POSITIONS TO ENSURE COMPLIANCE WITH THE EXEMPT PURPOSE OF THE ASSOCIATION AS REQUIRED BY U.S. GAAP, INCLUDING CONSIDERATION OF ANY UNRELATED BUSINESS INCOME TAX. AS OF JUNE 30, 2015, MANAGEMENT DOES NOT BELIEVE THE ASSOCIATION HAS TAKEN ANY TAX POSITIONS THAT ARE NOT IN COMPLIANCE WITH THE EXEMPT PURPOSE OF THE ASSOCIATION. THE ASSOCIATIONS FEDERAL AND STATE TAX RETURNS REMAIN OPEN AND SUBJECT TO EXAMINATION BEGINNING WITH THE CALENDAR TAX YEAR ENDED JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0114326
IRS990ScheduleD/TotalExpensesPerForm990Amt0658029
IRS990ScheduleD/TotalRevenuePerForm990Amt0697150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0697150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0658029
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ELECTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE OFFICERS OF THE ORGANIZATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE PRESIDENT, THE ADMINISTRATION, AND THE OIS ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY. ANY MEMBER WITH A PERTINENT CONFLICT OF INTEREST IS EXCUSED FROM THE MEETING, DISCUSSION, AND VOTING ON THE MATTER CONCERNING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE AND/OR THE ADMINISTRATIVE COMMITTEE REVIEW THE COMPENSATION AND MAKE A RECOMMENDATION TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE COMMITTEE AND/OR THE ADMINISTRATIVE COMMITTEE REVIEW THE COMPENSATION AND MAKE A RECOMMENDATION TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MENTAL HEALTH ASSOCIATION IN INDIAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASSOCIATED PATIENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2INDIANA MENTAL HEALTH MEMORIAL FOUN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0350896905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237122400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2356019875
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01431 N DELAWARE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11431 N DELAWARE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21431 N DELAWARE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1INDIANAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2INDIANAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd146202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd246202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART II, COLUMN (C): 1.) PROVIDES ADVOCACY AND EDUCATION FOR MENTAL ILLNESS. 2.) CONDUCTS PROGRAMS FOR PEOPLE WITH MENTAL ILLNESS OR DISABILITIES. 3.) SERVES AS A CONDUIT FOR INDIVIDUALS TO FUND MENTAL HEALTH PROBLEMS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,557
Liabilities
$50,723
Net assets
$106,834
Revenue
$697,150
Expenses
$658,029
Net income
$39,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.31$0.30$0.99$1.00$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.41$0.31$1.04$0.96$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.22$0.14$0.57$0.59$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$0.60$0.57$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$0.60$0.60$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.70$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.07$0.77$0.80$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.08$0.10$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.18$0.13$0.62