Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.09x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$26,091
Up $2,365 (+10.0%) from 2010
Net Assets
Up-$54,487
Up $1,055,646 (+95%) from 2010
Liabilities
Down$80,578
Down $1,053,281 (-93%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$329,441
Down $50,593 (-13%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 15, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $1,385,087
Mission and Program Overview
Mission
To provide psychiatric services to the chronically mentally ill and individuals in crisis.
Filing and Contact Details
Filer
- EIN
- 52-1729649
Raw XML AppendixShowing 400 of 474 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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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 WAS RECEIVED AND REVIEWED BY MANAGEMENT AND THE BOARD OF TRUSTEES PRIOR TO ITS FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS ARE REQUIRED TO SIGN A FORM ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PSYCOMPCARE PAYS FOR EXECUTIVE LEADERSHIP THROUGH THE AFFILIATED SANTE GROUP MANAGEMENT CONTRACT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 IS AVAILABLE ON GUIDESTAR. OTHER FORMS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE PROCESS HAS NOT CHANGED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | GRANT FUNDS OF $1,043,914 RECEIVED FROM THE AFFILIATED SANTE GROUP REPRESENT CASH PAYABLES THAT WERE FORGIVEN DURING TAX YEAR 6/30/11. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 2C: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, SCHEDULE B, PART I: |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 20904 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 20904 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 20904 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 20904 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | THE AFFILIATED SANTE GROUP |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | THE ROCK CREEK FOUNDATION FOR MENTAL HEALTH INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | THE ROCK CREEK FOUNDATION FOR MENTAL HEALTH INC |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 521729566 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 520966155 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 030463073 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 201044089 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | VA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | MD |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | MD |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | MD |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | THE AFFILIATED SANTE GROUP |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | THE ROCK CREEK FOUNDATION FOR MENTAL HEALTH INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | THOMAS HOUSING DEVELOPMENT CORPORATION |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | NEW HAMPSHIRE HOUSING DEVELOPMENT CORPORATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | TO PROVIDE COMMUNITY BASED OUTPATIENT PSYCHIATRIC SERVICES. |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | RE/HABILIATION SERVICES FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | TO PROVIDE RENTAL ASSISTANCE FOR INDIVIDUALS WITH MENTAL ILLNESS. |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | TO PROVIDE RENTAL ASSISTANCE FOR INDIVIDUALS WITH MENTAL ILLNESS. |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 509(A)(2) |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 509(A)(2) |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | 170(B)(1)(A)(VI) |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 3 | 170(B)(1)(A)(VI) |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 1 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 1 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 12120 PLUM ORCHARD DRIVE SUITE E |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SILVER SPRING |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 20904 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MANAGEMENT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3015726585 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $26,091
- Liabilities
- $80,578
- Net assets
- -$54,487
- Revenue
- -
- Expenses
- $329,441
- Net income
- -