Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Pasco Mental Health Foundation Inc
EIN 45-2407363 • 501(c)3 • Port Richey, FL
Profile
The pasco mental health foundation, inc. Is committed to improving and maintaining the mental health of pasco county residents. We strive to be a resource for pasco residents who need assistance with mental health access, funding, and/or education. We envision reducing the burden that compromised mental health places on employers, community organizations, and the local government. Our work will provide pasco county residents an opportunity to reduce the stigma of mental health treatment, while easing access and utilization of mental health services. This corporation is organized exclusively, as a 501 ( c)(3) with internal revenue including but not limited to: the advancement of charity, education and any other related or corresponding charitable purposes by the distribution of its funds for such purposes.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $7,494 (-100%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $7,494 (-100%) from 2016
Revenue
Down$1,881
Down $7,979 (-81%) from 2016
Expenses
Down$9,377
Down $1,455 (-13%) from 2016
Net Income
Down-$7,496
Down $6,524 (-671%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $1,881
- Expenses
- $9,377
- Net income
- -$7,496
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jul 26, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,881
Mission and Program Overview
Mission
The pasco mental health foundation, inc. Is committed to improving and maintaining the mental health of pasco county residents. We strive to be a resource for pasco residents who need assistance with mental health access, funding, and/or education. We envision reducing the burden that compromised mental health places on employers, community organizations, and the local government. Our work will provide pasco county residents an opportunity to reduce the stigma of mental health treatment, while easing access and utilization of mental health services. This corporation is organized exclusively, as a 501 ( c)(3) with internal revenue including but not limited to: the advancement of charity, education and any other related or corresponding charitable purposes by the distribution of its funds for such purposes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROGRAM EXPENSES ARE FOR THE OPPERATIONS OF FACILITIES DEDICATED TO THE EXEMPT PURPOSE AS WELL AS PROVIDE FUNDING FOR MENTAL HEALTH WELLNESS EDUCATION PROGRAMS PRIMARILY BENEFITING THE RESIDENTS OF PASCO COUNTY. | - | $9,377 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BONNIE MARTIN | President | - | $0 | - | - |
| SHERI LAWRENCE | Vice Preside | - | $0 | - | - |
| CHRISTINE CONTE | Treasurer | - | $0 | - | - |
| SUSAN STACK | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pasco Mental Health Foundation Inc
- EIN
- 45-2407363
- Phone
- 7273642582
- Address
- PO BOX 261, PORT RICHEY, FL 34673
Signing Officer
- Name
- Bonnie Martin
- Title
- President
- Phone
- 7273642582
- Signed
- 2017-07-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stone Parker & Company CPA Pa
- Address
- 7512 RIDGE RD, PORT RICHEY, FL 34668
- Preparer
- George M Stone
- Phone
- 7278423180
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 201 office exp. 201 insurance 744 bank fees 30 donations/vouchers 8,051 non-investment depreciation 150 total 9,377”
Form 990-ez, Part II, Line 24
“Organization costs 470 470 less accumulated depreciation 320 470 total 150 0”
Form 990-ez, Part III
“The pasco mental health foundation, inc. Is committed to improving and maintaining the mental health of pasco county residents. We strive to be a resource for pasco residents who need assistance with mental health access, funding, and/or education. We envision reducing the burden that compromised mental health places on employers, community organizations, and the local government. Our work will provide pasco county residents an opportunity to reduce the stigma of mental health treatment, while easing access and utilization of mental health services. This corporation is organized exclusively, as a 501 ( c)(3) with internal revenue including but not limited to: the advancement of charity, education and any other related or corresponding charitable purposes by the distribution of its funds for such purposes.”
Raw XML Appendix150 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW PORT RICHEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7496 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 1881 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7496 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BONNIE MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHERI LAWRENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTINE CONTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUSAN STACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 150 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9377 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PASCO MENTAL HEALTH FOUNDATION, INC. IS COMMITTED TO IMPROVING AND MAINTAINING THE MENTAL HEALTH OF PASCO COUNTY RESIDENTS. WE STRIVE TO BE A RESOURCE FOR PASCO RESIDENTS WHO NEED ASSISTANCE WITH MENTAL HEALTH ACCESS, FUNDING, AND/OR EDUCATION. WE ENVISION REDUCING THE BURDEN THAT COMPROMISED MENTAL HEALTH PLACES ON EMPLOYERS, COMMUNITY ORGANIZATIONS, AND THE LOCAL GOVERNMENT. OUR WORK WILL PROVIDE PASCO COUNTY RESIDENTS AN OPPORTUNITY TO REDUCE THE STIGMA OF MENTAL HEALTH TREATMENT, WHILE EASING ACCESS AND UTILIZATION OF MENTAL HEALTH SERVICES. THIS CORPORATION IS ORGANIZED EXCLUSIVELY, AS A 501 ( C)(3) WITH INTERNAL REVENUE INCLUDING BUT NOT LIMITED TO: THE ADVANCEMENT OF CHARITY, EDUCATION AND ANY OTHER RELATED OR CORRESPONDING CHARITABLE PURPOSES BY THE DISTRIBUTION OF ITS FUNDS FOR SUCH PURPOSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROGRAM EXPENSES ARE FOR THE OPPERATIONS OF FACILITIES DEDICATED TO THE EXEMPT PURPOSE AS WELL AS PROVIDE FUNDING FOR MENTAL HEALTH WELLNESS EDUCATION PROGRAMS PRIMARILY BENEFITING THE RESIDENTS OF PASCO COUNTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9377 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 9377 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9377 |
| IRS990EZ/TotalRevenueAmt | 0 | 1881 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22839 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22839 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 31334 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1924 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6561 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 8485 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | FARM WORKERS SELF HELP |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2017-05-02 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 592382744 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 6206 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)3 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 37240 LOCK ST |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | DADE CITY |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 33523 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 201 OFFICE EXP. 201 INSURANCE 744 BANK FEES 30 DONATIONS/VOUCHERS 8,051 NON-INVESTMENT DEPRECIATION 150 TOTAL 9,377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION COSTS 470 470 LESS ACCUMULATED DEPRECIATION 320 470 TOTAL 150 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PASCO MENTAL HEALTH FOUNDATION, INC. IS COMMITTED TO IMPROVING AND MAINTAINING THE MENTAL HEALTH OF PASCO COUNTY RESIDENTS. WE STRIVE TO BE A RESOURCE FOR PASCO RESIDENTS WHO NEED ASSISTANCE WITH MENTAL HEALTH ACCESS, FUNDING, AND/OR EDUCATION. WE ENVISION REDUCING THE BURDEN THAT COMPROMISED MENTAL HEALTH PLACES ON EMPLOYERS, COMMUNITY ORGANIZATIONS, AND THE LOCAL GOVERNMENT. OUR WORK WILL PROVIDE PASCO COUNTY RESIDENTS AN OPPORTUNITY TO REDUCE THE STIGMA OF MENTAL HEALTH TREATMENT, WHILE EASING ACCESS AND UTILIZATION OF MENTAL HEALTH SERVICES. THIS CORPORATION IS ORGANIZED EXCLUSIVELY, AS A 501 ( C)(3) WITH INTERNAL REVENUE INCLUDING BUT NOT LIMITED TO: THE ADVANCEMENT OF CHARITY, EDUCATION AND ANY OTHER RELATED OR CORRESPONDING CHARITABLE PURPOSES BY THE DISTRIBUTION OF ITS FUNDS FOR SUCH PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BONNIE MARTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7273642582 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PASCO MENTAL HEALTH FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PASC |
| ReturnHeader/Filer/EIN | 0 | 452407363 |
| ReturnHeader/Filer/PhoneNum | 0 | 7273642582 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 261 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORT RICHEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34673 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A283A9F0262E9833F3661E0D24C325A0C69934C9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D94CF0769B0B9D5BB87B6259DE4C5BB8B56BBAE0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 591838144 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STONE PARKER & COMPANY CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7512 RIDGE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORT RICHEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34668 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7278423180 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEORGE M STONE |
| ReturnHeader/ReturnTs | 0 | 2017-09-28T10:04:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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