Civic Intelligence

Psycomp Care

990 • Fiscal year 2014 • EIN 52-1729649

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileN/A
12200 Tech Road No 330Silver Spring, MD 20904

(301) 572-6585

Siviq Scores

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

Liabilities / Assets

98th percentile

4.08x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$11,089

Down $14,924 (-57%) from 2013

Net Assets

Up

-$34,122

Up $1,870 (+5.2%) from 2013

Liabilities

Down

$45,211

Down $16,794 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin45th percentile

Revenue

Down

$164,146

Down $90,428 (-36%) from 2013

Expenses

Down

$162,276

Down $86,224 (-35%) from 2013

Net Income

Down

$1,870

Down $4,204 (-69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $23,726Liabilities 2010: $1,133,859Net Assets 2010: -$1,110,1332010Assets 2011: $26,091Liabilities 2011: $80,578Net Assets 2011: -$54,4872011Assets 2012: $40,923Liabilities 2012: $82,989Net Assets 2012: -$42,0662012Assets 2013: $26,013Liabilities 2013: $62,005Net Assets 2013: -$35,9922013Assets 2014: $11,089Liabilities 2014: $45,211Net Assets 2014: -$34,1222014Assets 2015: $14,029Liabilities 2015: $46,392Net Assets 2015: -$32,3632015Assets 2016: $19,691Liabilities 2016: $49,771Net Assets 2016: -$30,0802016Assets 2017: $27,226Liabilities 2017: $54,582Net Assets 2017: -$27,3562017Assets 2018: $25,616Liabilities 2018: $51,213Net Assets 2018: -$25,5972018Assets 2019: $28,631Liabilities 2019: $50,699Net Assets 2019: -$22,0682019Assets 2020: $0Liabilities 2020: $21,236Net Assets 2020: -$21,2362020Assets 2021: $6,823Liabilities 2021: $26,805Net Assets 2021: -$19,9822021Assets 2022: $4,913Liabilities 2022: $23,293Net Assets 2022: -$18,3802022Assets 2023: $7,683Liabilities 2023: $22,735Net Assets 2023: -$15,0522023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$11,089
Liabilities$45,211
Net Assets-$34,122
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$300K$200K$100K$0Expenses 2010: $380,0342010Expenses 2011: $329,4412011Revenue 2012: $349,893Expenses 2012: $337,472Net Income 2012: $12,4212012Revenue 2013: $254,574Expenses 2013: $248,500Net Income 2013: $6,0742013Revenue 2014: $164,146Expenses 2014: $162,276Net Income 2014: $1,8702014Revenue 2015: $168,531Expenses 2015: $166,772Net Income 2015: $1,7592015Revenue 2016: $182,138Expenses 2016: $179,855Net Income 2016: $2,2832016Revenue 2017: $205,804Expenses 2017: $203,080Net Income 2017: $2,7242017Revenue 2018: $175,844Expenses 2018: $174,085Net Income 2018: $1,7592018Revenue 2019: $196,196Expenses 2019: $192,667Net Income 2019: $3,5292019Revenue 2020: $167,662Expenses 2020: $166,830Net Income 2020: $8322020Revenue 2021: $178,810Expenses 2021: $177,556Net Income 2021: $1,2542021Revenue 2022: $192,889Expenses 2022: $191,287Net Income 2022: $1,6022022Revenue 2023: $155,922Expenses 2023: $152,594Net Income 2023: $3,3282023Revenue 2024: $15,052Expenses 2024: $0Net Income 2024: $15,0522024

Highlighted filing

2014

Revenue$164,146
Expenses$162,276
Net Income$1,870
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$164,146
Mission and Program Overview

Mission

To provide psychiatric services to the chronically mentally ill and individuals in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,875$5,875→ $0
Land, Buildings, and Equipment, Net$3,333$0▼ $3,333
Cash and Non-Interest-Bearing Accounts-$475-
Total Assets$26,013$11,089▼ $14,924
Other Assets Total$16,805$4,739▼ $12,066
Liabilities
Accounts Payable and Accrued Expenses$47,431$30,637▼ $16,794
Other Liabilities$14,574$14,574→ $0
Total Liabilities$62,005$45,211▼ $16,794
Net Assets / Fund Balance
Unrestricted Net Assets$-35,992$-34,122▲ $1,870
Total Net Assets Fund Balance$-35,992$-34,122▲ $1,870
Total Liabilities and Net Assets / Fund Balance$26,013$11,089▼ $14,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$28,964$28,964
Other Assets Org$4,739--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Bruce Morgan CasnerChair$3,000$3,000
William NeugroschelSecretary$3,000$3,000

Board Members and Trustees

NameTitle
Frederic B ChanteauTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Dwight DoneskyPhysician Services-$150,236
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$160,813
Investment Income
$0
Other Revenue
$3,333
Change in Net Assets
$1,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$156,509--$156,509
Depreciation Depletion-$3,333-$3,333
Other Expenses-$2,434-$2,434
Total Functional Expenses$156,509$5,767$0$162,276
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Companies$14,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 was received and reviewed by management and the board of trustees prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign a form annually.”

Form 990, Part VI, Section B, Line 15A

“Psycomp care pays for executive leadership through the affiliated sante group management contract.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available on guidestar. Other forms are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
52-1729649
Phone
3015726585

Signing Officer

Name
Frederic Chanteau
Title
CEO
Phone
3015726585
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederic Chanteau
Formed
1991
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Preparer
Michael M Schuck CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 156,509. Management and general expenses 0. Fundraising expenses 0. Total expenses 156,509.”

FORM 990, PART XI, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Psycomp care (sma) follows the provisions of the fasb asc, accounting for income taxes. This topic requires sma to recognize or disclose any tax positions that would result in unrecognized tax benefits. Sma has no positions that would require disclosure or recognition under the topic. Tax years ending june 30, 2011 and after are still open.”

Raw XML AppendixShowing 400 of 431 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047431
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030637
IRS990/AccountsReceivableGrp/BOYAmt05875
IRS990/AccountsReceivableGrp/EOYAmt05875
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PSYCHIATRIC SERVICES TO THE CHRONICALLY MENTALLY ILL AND INDIVIDUALS IN CRISIS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum03015726585
IRS990/BooksInCareOfDetail/USAddress/AddressLine1012200 TECH ROAD SUITE 330
IRS990/BooksInCareOfDetail/USAddress/City0SILVER SPRING
IRS990/BooksInCareOfDetail/USAddress/State0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode020904
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt0475
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0150236
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine107502 VALE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0CHEVY CHASE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode020815
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0DWIGHT DONESKY
IRS990/ContractorCompensationGrp/ServicesDesc0PHYSICIAN SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0162276
IRS990/CYOtherRevenueAmt03333
IRS990/CYProgramServiceRevenueAmt0160813
IRS990/CYRevenuesLessExpensesAmt01870
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0162276
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164146
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03333
IRS990/DepreciationDepletionGrp/TotalAmt03333
IRS990/Desc0PROVIDING URGENT CARE PSYCHIATRIC SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine10SANTE MEDICAL ASSOCIATES
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0156509
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0156509
IRS990/FeesForServicesOtherGrp/TotalAmt0156509
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151062
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE MORGAN CASNER
IRS990/Form990PartVIISectionAGrp/PersonNm1FREDERIC B CHANTEAU
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM NEUGROSCHEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt03000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1253623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23000
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0164146
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt028964
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PSYCHIATRIC SERVICES TO THE CHRONICALLY MENTALLY ILL AND INDIVIDUALS IN CRISIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-35992
IRS990/NetAssetsOrFundBalancesEOYAmt0-34122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016805
IRS990/OtherAssetsTotalGrp/EOYAmt04739
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02434
IRS990/OtherExpensesGrp/TotalAmt02434
IRS990/OtherLiabilitiesGrp/BOYAmt014574
IRS990/OtherLiabilitiesGrp/EOYAmt014574
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03333
IRS990/OtherRevenueTotalAmt03333
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FREDERIC CHANTEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160813
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0248500
IRS990/PYOtherRevenueAmt05800
IRS990/PYProgramServiceRevenueAmt0248774
IRS990/PYRevenuesLessExpensesAmt06074
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0248500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0254574
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0164146
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01043914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01043914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0248774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0338993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0329698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0392106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01470384
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03333
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010162
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98370
IRS990ScheduleA/PublicSupportPY509Pct00.98450
IRS990ScheduleA/PublicSupportTotal509Amt02514298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0338993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01373612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0392106
IRS990ScheduleA/Total509Grp/TotalAmt02514298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0349893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01385087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0402268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02555968
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028964
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04739
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATED COMPANIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED COMPANIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PSYCOMP CARE (SMA) FOLLOWS THE PROVISIONS OF THE FASB ASC, ACCOUNTING FOR INCOME TAXES. THIS TOPIC REQUIRES SMA TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. SMA HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. TAX YEARS ENDING JUNE 30, 2011 AND AFTER ARE STILL OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04739
IRS990ScheduleD/TotalLiabilityAmt014574
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0212783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt040840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FREDERIC B CHANTEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0304685
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS RECEIVED AND REVIEWED BY MANAGEMENT AND THE BOARD OF TRUSTEES PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PSYCOMP CARE PAYS FOR EXECUTIVE LEADERSHIP THROUGH THE AFFILIATED SANTE GROUP MANAGEMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE ON GUIDESTAR. OTHER FORMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 156,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10THE AFFILIATED SANTE GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11THE ROCK CREEK FOUNDATION FOR MENTAL HEALTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12THE ROCK CREEK FOUNDATION FOR MENTAL HEALTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE AFFILIATED SANTE GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11THE ROCK CREEK FOUNDATION FOR MENTAL HEALTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12THOMAS HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13NEW HAMPSHIRE HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521729566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1520966155
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2030463073
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3201044089
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE COMMUNITY BASED OUTPATIENT PSYCHIATRIC SERVICES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RE/HABILIATION SERVICES FOR INDIVIDUALS WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE RENTAL ASSISTANCE FOR INDIVIDUALS WITH MENTAL ILLNESS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE RENTAL ASSISTANCE FOR INDIVIDUALS WITH MENTAL ILLNESS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1012200 TECH ROAD SUITE 330
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1112200 TECH ROAD SUITE 330
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1212200 TECH ROAD SUITE 330
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1312200 TECH ROAD SUITE 330
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SILVER SPRING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1SILVER SPRING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2SILVER SPRING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3SILVER SPRING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode020904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode120904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode220904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode320904
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026013
IRS990/TotalAssetsEOYAmt011089
IRS990/TotalAssetsGrp/BOYAmt026013
IRS990/TotalAssetsGrp/EOYAmt011089
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062005
IRS990/TotalLiabilitiesEOYAmt045211
IRS990/TotalLiabilitiesGrp/BOYAmt062005
IRS990/TotalLiabilitiesGrp/EOYAmt045211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-35992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-34122
IRS990/TotalOtherCompensationAmt051062
IRS990/TotalProgramServiceExpensesAmt0156509
IRS990/TotalProgramServiceRevenueAmt0160813
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164146
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011089
IRS990/TotReportableCompRltdOrgAmt0259623
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-35992
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-34122
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1012200 TECH ROAD NO 330
IRS990/USAddress/City0SILVER SPRING
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode020904

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,089
Liabilities
$45,211
Net assets
-$34,122
Revenue
$164,146
Expenses
$162,276
Net income
$1,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.02$0.16$0.15$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.19$0.19$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.18$0.18$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.17$0.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.20$0.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.03$0.18$0.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.03$0.21$0.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.18$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.03$0.17$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.03$0.16$0.16$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.06$0.04$0.25$0.25$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.08$0.04$0.35$0.34$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.08$0.05$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$1.13$1.11$0.38