Civic Intelligence

Community Addiction Services of Indiana

990 • Fiscal year 2016 • EIN 35-1904256

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

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

75th percentile

0.27x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-5.0%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$177,096

Up $19,539 (+12%) from 2015

Net Assets

Up

$129,265

Up $22,431 (+21%) from 2015

Liabilities

Down

$47,831

Down $2,892 (-5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Down

$662,063

Down $35,087 (-5.0%) from 2015

Expenses

Down

$639,632

Down $18,397 (-2.8%) from 2015

Net Income

Down

$22,431

Down $16,690 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 2016: $177,096Liabilities 2016: $47,831Net Assets 2016: $129,2652016Assets 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

2016

Assets$177,096
Liabilities$47,831
Net Assets$129,265
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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 2016: $662,063Expenses 2016: $639,632Net Income 2016: $22,4312016Revenue 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

2016

Revenue$662,063
Expenses$639,632
Net Income$22,431
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$662,063
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$32,500$23,474▼ $9,026
Prepaid Expenses and Deferred Charges$10,731$6,888▼ $3,843
Total Assets$157,557$177,096▲ $19,539
Other Assets Total$114,326$146,734▲ $32,408
Liabilities
Accounts Payable and Accrued Expenses$50,723$47,831▼ $2,892
Total Liabilities$50,723$47,831▼ $2,892
Net Assets / Fund Balance
Unrestricted Net Assets$106,834$129,265▲ $22,431
Total Net Assets Fund Balance$106,834$129,265▲ $22,431
Total Liabilities and Net Assets / Fund Balance$157,557$177,096▲ $19,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$92,018$92,018
Other Assets Org$146,734--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Stephen MccaffreyTreasurer$120,000$120,000

Board Members and Trustees

NameTitle
Kristina WrightChair
Barb HoweBoard Member
Mary LettBoard Member
Michael HalsteadBoard Member
Sharon YoungBoard Member
Joe DelamaterTrustee/dire
Revenue and Support

Revenue Composition

Contributions and Grants
$635,387
Program Service Revenue
$26,307
Investment Income
$0
Other Revenue
$369
All Other Contributions
$13,104
Change in Net Assets
$22,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$662,063
Total Revenue per Audited Statements
$662,063
Total Revenue per Form 990
$662,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,005
Other Expenses$283,627
Total Fundraising Expense$9,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,828$33,780$6,635$287,243
Occupancy$63,392$4,218$312$67,922
Fees for Services Other$54,930$8,870$985$64,785
Other Employee Benefits$34,539$5,821$606$40,966
Payroll Taxes$22,283$2,639$380$25,302
Office Expenses$15,387$791$2$16,180
Information Technology$2,813$11,328$210$14,351
Other Expenses$7,473$967$325$7,473
Fees for Services Legal$5,672$916$102$6,690
Fees for Services Accounting$4,239$685$76$5,000
Conferences and Meetings$3,189$35$5$3,229
Pension Plan Contributions$2,103$354$37$2,494
Insurance$884$1,133$5$2,022
All Other Expenses$828--$828
Interest$1$184-$185
Total Functional Expenses$558,231$71,721$9,680$639,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$639,632
Total Expenses per Audited Statements$639,632
Total Expenses per Form 990$639,632
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 Mccaffrey
Title
Treasurer
Phone
3176383501
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen 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

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 51,528 8,321 924 payroll fees 3,402 549 61”

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, 2016, management does not believe the association has taken any tax positions that are not in compliance with the exempt purpose of the association. The association's federal and state tax returns remain open and subject to examination beginning with the calendar tax year ended june 30, 2013.”

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IRS990/ReconcilationRevenueExpnssAmt022431
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026307
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,514
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0635387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0656810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0739569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0630865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0567046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03229677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03229677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0635387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0656810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0739569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0630865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0567046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03229677
IRS990ScheduleA/TotalSupportAmt03231352
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092018
IRS990ScheduleD/ExpensesSubtotalAmt0639632
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0146734
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ORGANIZATIONS
IRS990ScheduleD/RevenueSubtotalAmt0662063
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, 2016, MANAGEMENT DOES NOT BELIEVE THE ASSOCIATION HAS TAKEN ANY TAX POSITIONS THAT ARE NOT IN COMPLIANCE WITH THE EXEMPT PURPOSE OF THE ASSOCIATION. THE ASSOCIATION'S FEDERAL AND STATE TAX RETURNS REMAIN OPEN AND SUBJECT TO EXAMINATION BEGINNING WITH THE CALENDAR TAX YEAR ENDED JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0146734
IRS990ScheduleD/TotalExpensesPerForm990Amt0639632
IRS990ScheduleD/TotalRevenuePerForm990Amt0662063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0662063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0639632
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/ExplanationTxt8OTHER FEES 51,528 8,321 924 PAYROLL FEES 3,402 549 61
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,096
Liabilities
$47,831
Net assets
$129,265
Revenue
$662,063
Expenses
$639,632
Net income
$22,431
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
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.66$0.64$0.02
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