Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Forest Warren Mental Wellness Association
990 • Fiscal year 2019 • EIN 47-2473766
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.97x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 42.8% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$308,513
Up $42,225 (+16%) from 2018
Net Assets
Up$10,785
Up $4,323 (+67%) from 2018
Liabilities
Up$297,728
Up $37,902 (+15%) from 2018
Revenue And Expenses
Revenue
Up$692,115
Up $48,537 (+7.5%) from 2018
Expenses
Up$687,792
Up $44,452 (+6.9%) from 2018
Net Income
Up$4,323
Up $4,085 (+1716%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jul 10, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $692,115
Mission and Program Overview
Mission
Provide support for people in recovery from serious mental illness, reducing stigma that is commmonly attached to mental illness and to be a leader for community integration and education on mental illness.
To provide support for people in recovery from serious mental illness, reducing stigma that is commonly attached to mental illness and to be a leader for community integration and education on mental illness.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $65,775 | $127,284 | ▲ $61,509 |
| Land, Buildings, and Equipment, Net | $52,413 | $29,132 | ▼ $23,281 |
| Savings and Temporary Cash Investments | $15,014 | $18,767 | ▲ $3,753 |
| Prepaid Expenses and Deferred Charges | $1,846 | $2,496 | ▲ $650 |
| Total Assets | $266,288 | $308,513 | ▲ $42,225 |
| Other Assets Total | $131,240 | $130,834 | ▼ $406 |
| Liabilities | |||
| Other Liabilities | $125,579 | $170,503 | ▲ $44,924 |
| Escrow Account Liability | $117,607 | $117,607 | → $0 |
| Accounts Payable and Accrued Expenses | $16,640 | $9,618 | ▼ $7,022 |
| Total Liabilities | $259,826 | $297,728 | ▲ $37,902 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,462 | $10,785 | ▲ $4,323 |
| Total Net Assets Fund Balance | $6,462 | $10,785 | ▲ $4,323 |
| Total Liabilities and Net Assets / Fund Balance | $266,288 | $308,513 | ▲ $42,225 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $28,345 | $94,279 | $122,624 |
| Equipment | $787 | $8,376 | $9,163 |
| Other Assets Org | $4,572 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Richard Seager Left 12020 | President/ce | - | $296,192 | $296,192 |
| Patricia Rosenstein | VP of Busine | - | $205,434 | $205,434 |
| Heidi Thomas | Board Member | - | $127,828 | $127,828 |
| Adam Mcneil | Executive Di | FT | $66,938 | $66,938 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gregory Fraser | Chairperson |
| Richard Seager Left 12020 | President/CEO |
| Debbie Sumner | Board Member |
| Dr Deanann Farris | Board Member |
| Eric Olson | Board Member |
| Erica Kridler | Board Member |
| Jill Toto | Board Member |
| John Carlson | Board Member |
| Lisa Gallagher | Board Member |
| Vanessa Kelly | Board Member |
| Guy Signor | CEO |
| Craig Moffatt Left 32020 | CFO |
| Sue Kibbey | Treasurer |
| Patricia Rosenstein | VP of Business |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Children's Home Of Bradford | - | 800 EAST MAIN STREET, Bradford, PA 16701 | $675,118 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $170,677
- Program Service Revenue
- $521,438
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $4,323
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $692,115
- Total Revenue per Audited Statements
- $692,115
- Total Revenue per Form 990
- $692,115
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $687,792 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $98,753 | - | $98,753 |
| Occupancy | $49,210 | - | - | $49,210 |
| Office Expenses | $26,996 | - | - | $26,996 |
| Other Expenses | $25,851 | - | - | $25,851 |
| Depreciation Depletion | $24,438 | - | - | $24,438 |
| Travel | $18,217 | - | - | $18,217 |
| All Other Expenses | $16,440 | - | - | $16,440 |
| Insurance | $2,727 | - | - | $2,727 |
| Total Functional Expenses | $589,039 | $98,753 | $0 | $687,792 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $687,792 |
| Total Expenses per Audited Statements | $687,792 |
| Total Expenses per Form 990 | $687,792 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $170,503 |
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
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 7A
“The children's home of bradford pa board has authority to appoint up to two members of the forest warren mental wellness association's board of directors.”
Form 990, Page 6, Part VI, Line 7B
“The children's home of pa reserves the right to draft and approve the forest warren mental wellness association annual capital and operating budgets as well as all unbudgeted operating and capital expenditures in excess of 10,000. Children's home of bradford pa directors must also approve any substantive amendments to the corporations articles of incorporation and bylaws before such amendments become effective.”
Form 990, Page 6, Part VI, Line 11B
“The completed 990 is presented to the board finance committee for detailed review and approval using a secured company website which is password protected. After approval by the board finance committee, the full board of directors is provided a copy of the return in a similar manner for their review indicating that the finance committee has reviewed and approved the return. Hard copies of the return are made available at the request of the board member.”
Form 990, Page 6, Part VI, Line 12C
“Each year at the annual board meeting, the board members are given a conflict of interest statement. They are required to sign it each year, making sure that if anything changes, it is noted annually. In the interim, if there are any changes, they are asked to report them to the assistant to the president, who will then give them a new statement to sign. If members are not in attendance at the annual board meeting, the conflict of interest statement is mailed to them, and followed up upon by the assistant to the ceo.”
Form 990, Page 6, Part VI, Line 15A
“Compensation of the ceo and all other key employees is determined based on an independent study done by an outside consulting firm. This study and recommendations are then reviewed by the board of directors and salary adjustments, if appropriate, are then approved by the board of directors.”
Form 990, Page 6, Part VI, Line 15B
“Compensation of the ceo and all other key employees is determined based on an independent study done by an outside consulting firm. This study and recommendations are then reviewed by the board of directors and salary adjustments, if appropriate, are then approved by the board of directors.”
Form 990, Page 6, Part VI, Line 19
“Documents are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Forest Warren Mental Wellness
- EIN
- 47-2473766
- Phone
- 8148171400
- Address
- 800 EAST MAIN STREET, BRADFORD, PA 16701
Signing Officer
- Name
- Guy Signor
- Title
- CEO
- Phone
- 8148171400
- Signed
- 2020-07-10
Organization Details
- Principal Officer
- Guy Signor
- Formed
- 2014
- Legal Domicile
- Pa
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 9
Preparer
- Firm
- Zelenkofske Axelrod LLC
- Address
- 210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
- Preparer
- Jared C Ewing
- Phone
- 7248342151
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Drop in center expenses 45,655. Including grants of 0. Revenue 66,528. Fairweather lodge expenses 158,410. Including grants of 0. Revenue 161,265. System of care expenses 110,738. Including grants of 0. Revenue 0.”
Financial Statement Notes
Schedule D, Page 2, Part IV, Line 2B
“Forest warren mental wellness association has signature authority over participant funds. These funds are used for authorized and allowable purchases of participants' personal items.”
Schedule D, Page 3, Part X
“The financial accounting standards board (fasb) issued fasb asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exepmt status itsefl is deemed to be an uncertainty, since events could occur to jeopardize their tax-exempt status. However, forest warren mental wellness association has no knowledge of events or circumstances that would jeopardize its tax-exempt status. Forest warren mental wellness association implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. Forest warren mental wellness association has not recognized any benefits from uncertain tax positions in 2018-2019 and believes it has no uncertain tax positions for which it is reasonable possible that the total amounts of unrecognized tax beneifts will significantly increase or decrease within 12 months of the statements of financial position date. Forest warren mental wellness association evaluated its tax position and concluded that all of the positions taken by forest warren mental wellness association would more likely that not be sustained upon examination, based on technical merits. The information returns of forest warren mental wellness association for 2016, 2017, and 2018 are subject to examination by the tax authorities, generally for 3 years after they were filed.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 109171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 263010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 194010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 50695 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 180759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 152096 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF BUSINE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 140677 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 692115 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2727 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2727 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 102655 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52413 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29132 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 131787 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SUPPORT FOR PEOPLE IN RECOVERY FROM SERIOUS MENTAL ILLNESS, REDUCING STIGMA THAT IS COMMMONLY ATTACHED TO MENTAL ILLNESS AND TO BE A LEADER FOR COMMUNITY INTEGRATION AND EDUCATION ON MENTAL ILLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6462 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10785 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 49210 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26996 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 131240 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 130834 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASED STAFF |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSISTANCE TO INDIVIDUALS |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF RECRUITMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 357536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25851 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 357536 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35235 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32389 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25851 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 125579 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 170503 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1846 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2496 |
| IRS990/PrincipalOfficerNm | 0 | GUY SIGNOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAIRWEATHER LODGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECOVERY ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DECISION SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DROP IN CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REPRESENTIVE PAYEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161265 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 119317 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 117180 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 66528 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 57148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 161265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 119317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 117180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 66528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 57148 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DECISION SUPPORT CENTER: SERVICES INCLUDE ESTABLISHING PEER SPECIALIST PROTOCOLS TO SUPPORT A WELCOMING ENVIRONMENT, OFFERING A HEALTHY SNACK AND BEVERAGE, ASSISTANCE IN COMPLETING A ONE-PAGE COMPUTER-GENERATED HEALTH REPORT FOR USE IN THE MEDICATION CONSULTATION APPOINTMENT WITH THE PSYCHIATRIST OR NURSE PRACTITIONER, ACCESS TO HEALTH RELATED INFORMATION VIA THE COMMONGROUND (SOFTWARE) LIBRARY, PROVISION OF INFORMAL PEER SUPPORT, AND SUPPORT WITH COMPLETING DECISION AIDS TO ASSIST CONSUMERS IN MAKING DECISIONS RELATED TO THEIR RECOVERY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 96942 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 117180 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RECOVERY ASSISTANCE: PROVIDES TRANSPORTATION FOR CONSUMERS WHO ARE ENGAGED IN MENTAL HEALTH SERVICES IN FOREST OR WARRAN COUNTIES. CONSUMERS WHO HAVE NO RELIABLE MEANS OF TRANSPORTATION CAN UTILIZE THIS SERVICE TO ENABLE THEM TO ATTEND VARIOUS APPOINTMENTS WITH HEALTH CARE PROVIDERS OR WITH OTHER SERVICE SYSTEMS WITH WHOM THEY ARE ENGAGED. THE PROGRAM IS STAFFED BY CONSUMERS WHO THEMSELVES ARE WORKING ON THEIR PERSONAL RECOVERY FROM MENTAL ILLNESS. THE GOAL OFF THIS SERVICE IS TO HELP CONSUMERS TO ENSURE THEY ARE ATTENDING CRITICAL APPOINTMENTS THAT CAN IN TURN HELP THEM TO MANAGE THEIR OWN RECOVERY PROCESS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 128386 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 119317 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DROP IN CENTER EXPENSES 45,655. INCLUDING GRANTS OF 0. REVENUE 66,528. FAIRWEATHER LODGE EXPENSES 158,410. INCLUDING GRANTS OF 0. REVENUE 161,265. SYSTEM OF CARE EXPENSES 110,738. INCLUDING GRANTS OF 0. REVENUE 0. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 314803 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 398470 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 174630 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 643340 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 468948 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 238 |
| IRS990/PYTotalExpensesAmt | 0 | 643340 |
| IRS990/PYTotalRevenueAmt | 0 | 643578 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4323 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 30000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 57158 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15014 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 170677 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 174630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 345307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 521438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 468948 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 438149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 357359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1785894 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2131201 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 692115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 643578 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 438149 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 357359 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2131201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 692115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 643578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 438149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 357359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2131201 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 787 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8376 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9163 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 687792 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 117607 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 8655 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 4572 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PARTICIPANT FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INVENTORY |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28345 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 94279 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 122624 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 170503 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 692115 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOREST WARREN MENTAL WELLNESS ASSOCIATION HAS SIGNATURE AUTHORITY OVER PARTICIPANT FUNDS. THESE FUNDS ARE USED FOR AUTHORIZED AND ALLOWABLE PURCHASES OF PARTICIPANTS' PERSONAL ITEMS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEPMT STATUS ITSEFL IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, FOREST WARREN MENTAL WELLNESS ASSOCIATION HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. FOREST WARREN MENTAL WELLNESS ASSOCIATION IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. FOREST WARREN MENTAL WELLNESS ASSOCIATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2018-2019 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLE POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEIFTS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. FOREST WARREN MENTAL WELLNESS ASSOCIATION EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY FOREST WARREN MENTAL WELLNESS ASSOCIATION WOULD MORE LIKELY THAT NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF FOREST WARREN MENTAL WELLNESS ASSOCIATION FOR 2016, 2017, AND 2018 ARE SUBJECT TO EXAMINATION BY THE TAX AUTHORITIES, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29132 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 130834 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 687792 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 170503 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 692115 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 692115 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 687792 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $308,513
- Liabilities
- $297,728
- Net assets
- $10,785
- Revenue
- $692,115
- Expenses
- $687,792
- Net income
- $4,323