Civic Intelligence

American Association for Geriatric Psychiatry Inc.

990 • Fiscal year 2016 • EIN 52-1945946

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization ProfileWWW.GMHFONLINE.ORG
6728 Old Mclean Village DrMclean, VA 22101

(703) 556-9222

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

32nd percentile

-5.3%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$839,073

Down $7,328 (-0.9%) from 2015

Net Assets

Down

$839,073

Down $7,328 (-0.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin20th percentile

Revenue

Down

$64,001

Down $3,614 (-5.3%) from 2015

Expenses

Up

$71,329

Up $6,614 (+10%) from 2015

Net Income

Down

-$7,328

Down $10,228 (-353%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $850,112Liabilities 2010: $3,653Net Assets 2010: $846,4592010Assets 2011: $826,720Liabilities 2011: $12,427Net Assets 2011: $814,2932011Assets 2012: $858,331Liabilities 2012: $4,864Net Assets 2012: $853,4672012Assets 2013: $823,657Liabilities 2013: $0Net Assets 2013: $823,6572013Assets 2014: $843,501Liabilities 2014: $0Net Assets 2014: $843,5012014Assets 2015: $846,401Liabilities 2015: $0Net Assets 2015: $846,4012015Assets 2016: $839,073Liabilities 2016: $0Net Assets 2016: $839,0732016Assets 2017: $865,804Liabilities 2017: $0Net Assets 2017: $865,8042017Assets 2018: $1,716,896Liabilities 2018: $326,796Net Assets 2018: $1,390,1002018Assets 2019: $1,767,415Liabilities 2019: $186,938Net Assets 2019: $1,580,4772019Assets 2020: $1,836,209Liabilities 2020: $179,391Net Assets 2020: $1,656,8182020Assets 2021: $2,002,680Liabilities 2021: $161,779Net Assets 2021: $1,840,9012021Assets 2022: $1,758,830Liabilities 2022: $258,413Net Assets 2022: $1,500,4172022Assets 2023: $1,732,120Liabilities 2023: $349,578Net Assets 2023: $1,382,5422023Assets 2024: $1,571,531Liabilities 2024: $499,329Net Assets 2024: $1,072,2022024

Highlighted filing

2016

Assets$839,073
Liabilities$0
Net Assets$839,073
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $120,590Expenses 2010: $145,592Net Income 2010: -$25,0022010Expenses 2011: $163,3992011Revenue 2012: $108,472Expenses 2012: $70,525Net Income 2012: $37,9472012Revenue 2013: $113,751Expenses 2013: $143,561Net Income 2013: -$29,8102013Revenue 2014: $92,778Expenses 2014: $72,934Net Income 2014: $19,8442014Revenue 2015: $67,615Expenses 2015: $64,715Net Income 2015: $2,9002015Revenue 2016: $64,001Expenses 2016: $71,329Net Income 2016: -$7,3282016Revenue 2017: $101,625Expenses 2017: $74,894Net Income 2017: $26,7312017Revenue 2018: $1,488,930Expenses 2018: $1,271,723Net Income 2018: $217,2072018Revenue 2019: $1,418,305Expenses 2019: $1,227,928Net Income 2019: $190,3772019Revenue 2020: $944,248Expenses 2020: $867,907Net Income 2020: $76,3412020Revenue 2021: $1,146,470Expenses 2021: $974,540Net Income 2021: $171,9302021Revenue 2022: $1,233,980Expenses 2022: $1,436,017Net Income 2022: -$202,0372022Revenue 2023: $1,485,859Expenses 2023: $1,679,839Net Income 2023: -$193,9802023Revenue 2024: $1,788,925Expenses 2024: $2,157,657Net Income 2024: -$368,7322024

Highlighted filing

2016

Revenue$64,001
Expenses$71,329
Net Income-$7,328
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$64,001
Mission and Program Overview

Mission

TO RAISE AWARENESS OF

To raise awareness of psychiatric and mental disorders affecting the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$0$411,391▲ $411,391
Cash and Non-Interest-Bearing Accounts$330,686$281,503▼ $49,183
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$846,401$839,073▼ $7,328
Other Assets Total$515,715$146,179▼ $369,536
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$723,207$754,146▲ $30,939
Temporarily Rstr Net Assets$123,194$84,927▼ $38,267
Total Net Assets Fund Balance$846,401$839,073▼ $7,328
Total Liabilities and Net Assets / Fund Balance$846,401$839,073▼ $7,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$25,012$25,012
Other Land Buildings$0$1,585$1,585
Other Assets Org$146,179--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gary Small MdPresident
Eve Byrd Msn Mph Fnp-bc Pscy CnsDirector
Helen Lavretsky MdDirector
Christopher WoodExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$63,857
Program Service Revenue
$0
Investment Income
$144
Other Revenue
$0
All Other Contributions
$63,857
Change in Net Assets
$-7,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,694
Other Expenses$21,635
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$49,694--$49,694
Conferences and Meetings$7,215--$7,215
Fees for Services Accounting-$3,060-$3,060
Information Technology-$2,507-$2,507
Other Expenses$1,600$268-$268
Total Functional Expenses$65,494$5,835$0$71,329
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax form 990 is reviewed by the excecutive director and board of directors before filing, and is avialable for review by all association members up request. Form 990 is electronically submitted to board members asking for comments or questions.”

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

“The exectuive director inquires of board members at least once a year if there are any interests that could give rise to conflict the board would take steps that are necessary to resolve the conflict.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest polciy and financial statements are available for inspection by the public upon request to the executive director at the association's address.”

Filing and Contact Details

Filer

Filer Name
Geriatric Mental Health Foundation
EIN
52-1945946
Phone
7035569222
Address
6728 OLD MCLEAN VILLAGE DR, MCLEAN, VA 22101

Signing Officer

Name
Christopher Wood
Title
Executive Director
Phone
7035569222
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Sewell Md
Formed
1995
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Cst Group Cpas Pc
Address
10740 PARKRIDGE BLVD 5TH FLOOR, RESTON, VA 20191
Preparer
Joseph J Romagnoli
Phone
7033912000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors approves the hiring of the accounting firm.”

Raw XML Appendix372 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RAISE AWARENESS OF PSYCHIATRIC AND MENTAL DISORDERS AFFECTING THE ELDERLY.
IRS990/AllOtherContributionsAmt063857
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEGNON ASSOCIATES INC
IRS990/BooksInCareOfDetail/PhoneNum07035569222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06728 OLD MCLEAN VILLAGE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCLEAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0330686
IRS990/CashNonInterestBearingGrp/EOYAmt0281503
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07215
IRS990/ConferencesMeetingsGrp/TotalAmt07215
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063857
IRS990/CYGrantsAndSimilarPaidAmt049694
IRS990/CYInvestmentIncomeAmt0144
IRS990/CYOtherExpensesAmt021635
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7328
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt071329
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt064001
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EDUCATION AND RESEARCH - THE FOUNDATION PROVIDES CONSUMER EDUCATION TO INDIVIDUALS AND HEALTH CARE CENTERS WHO CONTACT THE GMHF THROUGH INDIVIDUAL REFERRALS, ORGANIZATION REFERRALS, AND BASIC INFORMATION ON LATE LIFE MENTAL ILLNESS, AS WELL AS CAREGIVER SUPPORT RESOURCES. SCHOLARSHIP SUPPORT IS ALSO PROVIDED TO ATTENDEES OF THE ANNUAL MEETING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt062949
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03060
IRS990/FeesForServicesAccountingGrp/TotalAmt03060
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY SMALL MD
IRS990/Form990PartVIISectionAGrp/PersonNm1HELEN LAVRETSKY MD
IRS990/Form990PartVIISectionAGrp/PersonNm2EVE BYRD MSN MPH FNP-BC PSCY CNS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt049694
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt049694
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt049694
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt064001
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02507
IRS990/InformationTechnologyGrp/TotalAmt02507
IRS990/InvestmentIncomeGrp/ExclusionAmt0144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt026597
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE AWARENESS OF PSYCHIATRIC AND MENTAL DISORDERS AFFECTING THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0846401
IRS990/NetAssetsOrFundBalancesEOYAmt0839073
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0515715
IRS990/OtherAssetsTotalGrp/EOYAmt0146179
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc2HONORARIUM/SPEAKER FEES
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0268
IRS990/OtherExpensesGrp/ProgramServicesAmt04440
IRS990/OtherExpensesGrp/ProgramServicesAmt12545
IRS990/OtherExpensesGrp/ProgramServicesAmt21600
IRS990/OtherExpensesGrp/TotalAmt04440
IRS990/OtherExpensesGrp/TotalAmt12545
IRS990/OtherExpensesGrp/TotalAmt21600
IRS990/OtherExpensesGrp/TotalAmt3268
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0411391
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN SEWELL MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP, COMMUNICATION, PUBLICATIONS AND WEBSITE - THE FOUNDATION PROVIDES INFORMATION ON MENTAL HEALTH AND AGING TO THE PUBLIC TO HELP DISPEL MYTHS ABOUT GROWING OLDER AND ILLNESS. GMHF MATERIALS LIST RISK FACTORS FOR ILLNESS, WARNING SIGNS, PREVENTIVE MEASURESRS, AND CAREGIVERS CAN BE FOUND ONLINE ON THE GMHF WEBSITE, AS WELL AS PRINT COPIES CAN BE ORDERED. THE FOUNDATION PROVIDES CONVENIENT ELECTRONIC SERVICES TO ITS MEMBERS SUCH AS LISTSERVES, WEBSITE ACCESS, ANNUAL SURVEYS, ONLINE REGISTRATIONS AND DUES RENEWAL, ELECTRONIC BALLOTING, ONLINE DIRECTORY, PUBLICATIONS, NOTIFICATIONS OF UPCOMING EVENTS AND OPPORTUNITIES AND MAEETING MATERIALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02545
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt064715
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02900
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt064715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt067615
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0396957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91140
IRS990ScheduleA/PublicSupportPY170Pct00.88140
IRS990ScheduleA/PublicSupportTotal170Amt0396957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0396957
IRS990ScheduleA/TotalSupportAmt0435567
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025012
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0146179
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AMERICAN ASSOCIATION OF GERIATRIC PSCYHIATRY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01585
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0146179
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt049694
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRAVEL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt037
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION OBTAINS A STATEMENT IN THE APPLICATION FOR THE GRANT THAT EXPLAINS HOW FUNDS WILL BE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX FORM 990 IS REVIEWED BY THE EXCECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE FILING, AND IS AVIALABLE FOR REVIEW BY ALL ASSOCIATION MEMBERS UP REQUEST. FORM 990 IS ELECTRONICALLY SUBMITTED TO BOARD MEMBERS ASKING FOR COMMENTS OR QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECTUIVE DIRECTOR INQUIRES OF BOARD MEMBERS AT LEAST ONCE A YEAR IF THERE ARE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT THE BOARD WOULD TAKE STEPS THAT ARE NECESSARY TO RESOLVE THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLCIY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR AT THE ASSOCIATION'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE HIRING OF THE ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN ASSOCIATION FOR GERIATRIC PSYCHIATRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200157021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06728 OLD MCLEAN VILLAGE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MCLEAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0411391
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1146179
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AMERICAN ASSOCIATION FOR GERIATRIC PSYCHIATRY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1AMERICAN ASSOCIATION FOR GERIATRIC PSYCHIATRY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0123194
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt084927
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0846401
IRS990/TotalAssetsEOYAmt0839073
IRS990/TotalAssetsGrp/BOYAmt0846401
IRS990/TotalAssetsGrp/EOYAmt0839073
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063857
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065494
IRS990/TotalFunctionalExpensesGrp/TotalAmt071329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0846401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0839073
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065494
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064001
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0846401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0839073
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0723207
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0754146
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06728 OLD MCLEAN VILLGE DR
IRS990/USAddress/CityNm0MCLEAN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022101
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.GMHFONLINE.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07035569222
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERIATRIC MENTAL HEALTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GERI
ReturnHeader/Filer/EIN0521945946
ReturnHeader/Filer/PhoneNum07035569222
ReturnHeader/Filer/USAddress/AddressLine1Txt06728 OLD MCLEAN VILLAGE DR
ReturnHeader/Filer/USAddress/CityNm0MCLEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091014D77587A4D25361365491352DFA1EE2B9B37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D1BCBFCA43AD77CFADF76811282DEDF1FA05FA4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.128.118
ReturnHeader/FilingSecurityInformation/IPDt02017-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:46:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541019610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CST GROUP CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010740 PARKRIDGE BLVD 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020191
ReturnHeader/PreparerPersonGrp/PhoneNum07033912000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J ROMAGNOLI
ReturnHeader/ReturnTs02017-10-12T19:43:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$839,073
Liabilities
$0
Net assets
$839,073
Revenue
$64,001
Expenses
$71,329
Net income
-$7,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.50$1.07$1.79$2.16$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.35$1.38$1.49$1.68$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.26$1.50$1.23$1.44$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.16$1.84$1.15$0.97$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.18$1.66$0.94$0.87$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.19$1.58$1.42$1.23$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.33$1.39$1.49$1.27$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.10$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.06$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.07$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.09$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.11$0.14$0.03
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.85$0.11$0.07$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.81$0.16
2010Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.12$0.15$0.03