Civic Intelligence

Relief Resources Inc.

990 • Fiscal year 2019 • EIN 52-2323151

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2021

Organization ProfileWWW.RELIEFHELP.ORG

View Organization Page

5904 13th AvenueBrooklyn, NY 11219

(718) 431-9501

Siviq Scores

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

Liabilities / Assets

97th percentile

1.96x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.67x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$275,007

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-47%

Faster asset growth than 3% of similar nonprofits.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

12%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$835,940

Down $744,940 (-47%) from 2018

Net Assets

Down

-$798,795

Down $407,854 (-104%) from 2018

Liabilities

Down

$1,634,735

Down $337,086 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

Up

$2,447,823

Up $258,990 (+12%) from 2018

Expenses

Up

$2,855,677

Up $379,520 (+15%) from 2018

Net Income

Down

-$407,854

Down $120,530 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,200,295Liabilities 2010: $1,327,933Net Assets 2010: -$127,6382010Assets 2011: $547,192Liabilities 2011: $1,221,822Net Assets 2011: -$674,6302011Assets 2012: $1,005,101Liabilities 2012: $1,061,745Net Assets 2012: -$56,6442012Assets 2013: $1,448,074Liabilities 2013: $1,309,758Net Assets 2013: $138,3162013Assets 2014: $1,710,952Liabilities 2014: $1,995,994Net Assets 2014: -$285,0422014Assets 2015: $1,577,242Liabilities 2015: $2,015,796Net Assets 2015: -$438,5542015Assets 2016: $2,050,800Liabilities 2016: $2,208,055Net Assets 2016: -$157,2552016Assets 2017: $2,119,194Liabilities 2017: $2,222,811Net Assets 2017: -$103,6172017Assets 2018: $1,580,880Liabilities 2018: $1,971,821Net Assets 2018: -$390,9412018Assets 2019: $835,940Liabilities 2019: $1,634,735Net Assets 2019: -$798,7952019Assets 2020: $233,735Liabilities 2020: $961,753Net Assets 2020: -$728,0182020Assets 2021: $213,184Liabilities 2021: $524,904Net Assets 2021: -$311,7202021Assets 2022: $323,979Liabilities 2022: $606,372Net Assets 2022: -$282,3932022Assets 2023: $1,191,663Liabilities 2023: $1,406,103Net Assets 2023: -$214,4402023Assets 2024: $1,492,914Liabilities 2024: $1,630,772Net Assets 2024: -$137,8582024

Highlighted filing

2019

Assets$835,940
Liabilities$1,634,735
Net Assets-$798,795
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,579,9892010Expenses 2011: $1,850,5892011Expenses 2012: $1,426,5202012Expenses 2013: $1,277,4502013Revenue 2014: $1,112,598Expenses 2014: $1,535,956Net Income 2014: -$423,3582014Revenue 2015: $1,172,537Expenses 2015: $1,326,050Net Income 2015: -$153,5132015Revenue 2016: $1,795,755Expenses 2016: $1,514,456Net Income 2016: $281,2992016Revenue 2017: $1,669,419Expenses 2017: $1,615,761Net Income 2017: $53,6582017Revenue 2018: $2,188,833Expenses 2018: $2,476,157Net Income 2018: -$287,3242018Revenue 2019: $2,447,823Expenses 2019: $2,855,677Net Income 2019: -$407,8542019Revenue 2020: $2,759,857Expenses 2020: $2,689,080Net Income 2020: $70,7772020Revenue 2021: $3,050,493Expenses 2021: $2,634,195Net Income 2021: $416,2982021Revenue 2022: $3,468,853Expenses 2022: $3,439,526Net Income 2022: $29,3272022Revenue 2023: $4,634,817Expenses 2023: $4,566,864Net Income 2023: $67,9532023Revenue 2024: $4,666,250Expenses 2024: $4,646,999Net Income 2024: $19,2512024

Highlighted filing

2019

Revenue$2,447,823
Expenses$2,855,677
Net Income-$407,854
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2021
Return Version
2018v3.1
Gross Receipts
$2,506,440
Mission and Program Overview

Mission

To operate mental health referral and support services.

To provide help and support for the mentally ill and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,445,954$674,279▼ $771,675
Cash and Non-Interest-Bearing Accounts$70,264$111,517▲ $41,253
Land, Buildings, and Equipment, Net$53,399$36,450▼ $16,949
Accounts Receivable$5,695$7,630▲ $1,935
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,580,880$835,940▼ $744,940
Other Assets Total$5,568$6,064▲ $496
Liabilities
Other Liabilities$1,914,078$1,531,030▼ $383,048
Accounts Payable and Accrued Expenses$57,743$103,705▲ $45,962
Total Liabilities$1,971,821$1,634,735▼ $337,086
Net Assets / Fund Balance
Unrestricted Net Assets$-390,941$-798,795▼ $407,854
Total Net Assets Fund Balance$-390,941$-798,795▼ $407,854
Total Liabilities and Net Assets / Fund Balance$1,580,880$835,940▼ $744,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,779$65,841$95,620
Leasehold Improvements$6,671$32,041$38,712
Other Land Buildings-$8,146$8,146
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin BabadProgram DirectoFT$182,000$93,007$275,007

Board Members and Trustees

NameTitle
Shiya OstreicherChairman
Alexander OrnsteinPresident
Avi SchronBoard Member
Daniel WolfsonBoard Member
Meir GelleyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,371,108
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$76,715
All Other Contributions
$1,736,944
Change in Net Assets
$-407,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,447,823
Total Revenue per Audited Statements
$2,447,823
Total Revenue per Form 990
$2,447,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,667,315
Other Expenses$864,864
Grants and Similar Amounts Paid$323,498
Total Fundraising Expense$322,123
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$922,477$132,928$155,839$1,211,244
Grants to Domestic Individuals$323,498--$323,498
Current Officers, Directors, Trustees, and Key Employees$151,254$71,502$52,251$275,007
All Other Expenses$62,550$34,418$21,234$118,202
Payroll Taxes$80,321$20,953$15,133$116,407
Interest-$108,460-$108,460
Other Employee Benefits$54,312$3,879$6,466$64,657
Other Expenses$59,892$13,407$3,833$63,725
Office Expenses$6,485$29,342$16,389$52,216
Travel$29,517$11,147$1,170$41,834
Depreciation Depletion$33,623$3,291-$36,914
Insurance$22,001$6,351$577$28,929
Total Functional Expenses$2,097,876$435,678$322,123$2,855,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,855,677
Total Expenses per Audited Statements$2,855,677
Total Expenses per Form 990$2,855,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,617
Fundraising Gross Income$58,617
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$692,781$58,617$18,775$39,842
Total Events$692,781$58,617$58,617-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$1,482,046
Accrued Payroll and Related Benefits$38,984
Unearned Advance$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Line 11B: Form 990 Review Process

“Board members review the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked regarding any potential conflict of interest”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Relief Resources Inc
EIN
52-2323151
Phone
7184319501
Address
5904 13TH AVENUE, BROOKLYN, NY 11219

Signing Officer

Name
Alexander Ornstein
Title
President
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Ornstein
Formed
2001
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
22
Volunteers
5

Preparer

Firm
Bernath & Rosenberg PC
Address
1430 Broadway 7th Floor, New York, NY 10018
Preparer
Benjamin Berger
Phone
2122211140
Supplemental Narrative

Additional Explanations

Explanations for Schedule O

“Form 990, part vi, section b, line 11bthe return draft is presented to the entire board for review and approval. All questions and comments are directed to the preparer who makes the changes before the final return is signed and filed.form 990, part vi, section b, line 12:all board members, senior management, and key employees are required to make full disclosure of individual interests that may appear in conflict with the interests of the organization. Any violation of the policy will result in immediate discipline, up to and including termination.form 990, part vi, section c, line 19:documents are made avilable to the public upon request.form 990, part xii, line 2c:the process had not changed from the prior year.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064657
IRS990/OtherExpensesGrp/Desc0COMMUNITY AWARENESS
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt014538
IRS990/OtherExpensesGrp/FundraisingAmt134693
IRS990/OtherExpensesGrp/FundraisingAmt23833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013407
IRS990/OtherExpensesGrp/ProgramServicesAmt0247707
IRS990/OtherExpensesGrp/ProgramServicesAmt169546
IRS990/OtherExpensesGrp/ProgramServicesAmt234693
IRS990/OtherExpensesGrp/ProgramServicesAmt359892
IRS990/OtherExpensesGrp/TotalAmt0247707
IRS990/OtherExpensesGrp/TotalAmt197491
IRS990/OtherExpensesGrp/TotalAmt269386
IRS990/OtherExpensesGrp/TotalAmt363725
IRS990/OtherLiabilitiesGrp/BOYAmt01914078
IRS990/OtherLiabilitiesGrp/EOYAmt01531030
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1INTEREST INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013389
IRS990/OtherRevenueMiscGrp/ExclusionAmt163326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt163326
IRS990/OtherRevenueTotalAmt076715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0922477
IRS990/OtherSalariesAndWagesGrp/TotalAmt01211244
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01445954
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0674279
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015133
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020953
IRS990/PayrollTaxesGrp/ProgramServicesAmt080321
IRS990/PayrollTaxesGrp/TotalAmt0116407
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALEXANDER ORNSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02114610
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0204705
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0729106
IRS990/PYOtherRevenueAmt074223
IRS990/PYRevenuesLessExpensesAmt0-287324
IRS990/PYSalariesCompEmpBnftPaidAmt01542346
IRS990/PYTotalExpensesAmt02476157
IRS990/PYTotalRevenueAmt02188833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-407854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:FORGIVENESS OF DEBTINTEREST INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02371108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02114610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01661739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01744790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01157256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09049503
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt076715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt074223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015281
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0206399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95260
IRS990ScheduleA/PublicSupportPY170Pct00.93250
IRS990ScheduleA/PublicSupportTotal170Amt08817407
IRS990ScheduleA/SubstantialContributorsTotAmt0232096
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02371108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02114610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01661739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01744790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01157256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09049503
IRS990ScheduleA/TotalSupportAmt09255902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt029779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095620
IRS990ScheduleD/ExpensesSubtotalAmt02855677
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06671
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032041
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038712
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11482046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED ADVANCE
IRS990ScheduleD/RevenueSubtotalAmt02447823
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036450
IRS990ScheduleD/TotalExpensesPerForm990Amt02855677
IRS990ScheduleD/TotalLiabilityAmt01531030
IRS990ScheduleD/TotalRevenuePerForm990Amt02447823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02447823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02855677
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0634164
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0634164
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058617
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt033381
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0692781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0692781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058617
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018775
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01661
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01661
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0323498
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MENTAL HEALTH PATIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0199
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART I, LINE 2RECORDS ARE KEPT ON THE PATIENT'S LEVEL OF CARE AND FUNDS ARE AWARDEDBASED ON THE LEVEL OF CARE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

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.

Open filing
Assets
$835,940
Liabilities
$1,634,735
Net assets
-$798,795
Revenue
$2,447,823
Expenses
$2,855,677
Net income
-$407,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.63$0.14$4.67$4.65$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.41$0.21$4.63$4.57$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.61$0.28$3.47$3.44$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.52$0.31$3.05$2.63$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.96$0.73$2.76$2.69$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.84$1.63$0.80$2.45$2.86$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.97$0.39$2.19$2.48$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.22$0.10$1.67$1.62$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.05$2.21$0.16$1.80$1.51$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$2.02$0.44$1.17$1.33$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.71$2.00$0.29$1.11$1.54$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.31$0.14$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.06$0.06$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$1.22$0.67$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.33$0.13$1.58