Civic Intelligence

Magnolia Clubhouse Inc

EIN 52-2441206 • 501(c)3 • Cleveland, OH

View Organization Page

Profile

Psychosocial rehabilitation and reintegration for people who experience serious and prolonged mental illness

11101 Magnolia DriveCleveland, OH 44106

www.magnoliaclubhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.04x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$119,932

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$9,410,237

Up $1,514,199 (+19%) from 2023

Liabilities

Down

$182,907

Down $72,128 (-28%) from 2023

Net Assets

Up

$9,227,330

Up $1,586,327 (+21%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin76th percentile

Revenue

Up

$4,074,470

Up $623,707 (+18%) from 2023

Expenses

Up

$3,140,273

Up $328,229 (+12%) from 2023

Net Income

Up

$934,197

Up $295,478 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $2,535,868Liabilities 2011: $57,264Net Assets 2011: $2,478,6042011Assets 2012: $3,130,698Liabilities 2012: $39,041Net Assets 2012: $3,091,6572012Assets 2013: $3,360,152Liabilities 2013: $47,625Net Assets 2013: $3,312,5272013Assets 2014: $3,805,039Liabilities 2014: $13,874Net Assets 2014: $3,791,1652014Assets 2015: $4,059,879Liabilities 2015: $23,999Net Assets 2015: $4,035,8802015Assets 2016: $4,233,869Liabilities 2016: $29,243Net Assets 2016: $4,204,6262016Assets 2017: $4,301,429Liabilities 2017: $19,690Net Assets 2017: $4,281,7392017Assets 2018: $5,691,938Liabilities 2018: $387,083Net Assets 2018: $5,304,8552018Assets 2019: $5,926,621Liabilities 2019: $46,827Net Assets 2019: $5,879,7942019Assets 2020: $6,725,477Liabilities 2020: $363,731Net Assets 2020: $6,361,7462020Assets 2021: $7,632,798Liabilities 2021: $461,968Net Assets 2021: $7,170,8302021Assets 2022: $7,586,818Liabilities 2022: $288,996Net Assets 2022: $7,297,8222022Assets 2023: $7,896,038Liabilities 2023: $255,035Net Assets 2023: $7,641,0032023Assets 2024: $9,410,237Liabilities 2024: $182,907Net Assets 2024: $9,227,3302024

Highlighted filing

2024

Assets$9,410,237
Liabilities$182,907
Net Assets$9,227,330
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2011: $1,069,503Expenses 2011: $902,246Net Income 2011: $167,2572011Revenue 2012: $1,652,047Expenses 2012: $1,038,994Net Income 2012: $613,0532012Expenses 2013: $1,055,3922013Revenue 2014: $1,545,983Expenses 2014: $1,067,345Net Income 2014: $478,6382014Revenue 2015: $1,406,890Expenses 2015: $1,161,494Net Income 2015: $245,3962015Revenue 2016: $1,485,351Expenses 2016: $1,350,117Net Income 2016: $135,2342016Revenue 2017: $1,401,882Expenses 2017: $1,367,177Net Income 2017: $34,7052017Revenue 2018: $2,651,474Expenses 2018: $1,650,170Net Income 2018: $1,001,3042018Revenue 2019: $2,371,266Expenses 2019: $1,796,327Net Income 2019: $574,9392019Revenue 2020: $2,501,857Expenses 2020: $2,019,905Net Income 2020: $481,9522020Revenue 2021: $2,871,002Expenses 2021: $1,930,695Net Income 2021: $940,3072021Revenue 2022: $2,606,216Expenses 2022: $2,479,224Net Income 2022: $126,9922022Revenue 2023: $3,450,763Expenses 2023: $2,812,044Net Income 2023: $638,7192023Revenue 2024: $4,074,470Expenses 2024: $3,140,273Net Income 2024: $934,1972024

Highlighted filing

2024

Revenue$4,074,470
Expenses$3,140,273
Net Income$934,197
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,410,237
Liabilities
$182,907
Net assets
$9,227,330
Revenue
$4,074,470
Expenses
$3,140,273
Net income
$934,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.41$0.18$9.23$4.07$3.14$0.93
2023Detailed filing. Detailed filing data is available for this year.$7.90$0.26$7.64$3.45$2.81$0.64
2022Detailed filing. Detailed filing data is available for this year.$7.59$0.29$7.30$2.61$2.48$0.13
2021Detailed filing. Detailed filing data is available for this year.$7.63$0.46$7.17$2.87$1.93$0.94
2020Detailed filing. Detailed filing data is available for this year.$6.73$0.36$6.36$2.50$2.02$0.48
2019Detailed filing. Detailed filing data is available for this year.$5.93$0.05$5.88$2.37$1.80$0.57
2018Detailed filing. Detailed filing data is available for this year.$5.69$0.39$5.30$2.65$1.65$1.00
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.02$4.28$1.40$1.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.23$0.03$4.20$1.49$1.35$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.02$4.04$1.41$1.16$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.79$1.55$1.07$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.05$3.31$1.06
2012Summary only. Only limited summary data is available for this year.$3.13$0.04$3.09$1.65$1.04$0.61
2011Summary only. Only limited summary data is available for this year.$2.54$0.06$2.48$1.07$0.90$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 6, 2025
Return Version
2023v6.0
Gross Receipts
$4,074,470
Mission and Program Overview

Mission

Psychosocial rehabilitation and reintegration for people who experience serious and prolonged mental illness

Psychosocial rehabilitaion and reintergration for people who experience serious and prolonged mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,697,605$5,127,227▲ $429,622
Land, Buildings, and Equipment, Net$2,763,869$2,769,779▲ $5,910
Accounts Receivable$34,783$447,074▲ $412,291
Pledges and Grants Receivable-$315,976-
Cash and Non-Interest-Bearing Accounts$209,906$237,994▲ $28,088
Investments Other Securities$13,353$17,086▲ $3,733
Prepaid Expenses and Deferred Charges$23,076$3,518▼ $19,558
Total Assets$7,896,038$9,410,237▲ $1,514,199
Other Assets Total$153,446$491,583▲ $338,137
Liabilities
Accounts Payable and Accrued Expenses$255,035$182,907▼ $72,128
Total Liabilities$255,035$182,907▼ $72,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,913,687$8,069,253▲ $1,155,566
Net Assets With Donor Restrictions$727,316$1,158,077▲ $430,761
Total Net Assets Fund Balance$7,641,003$9,227,330▲ $1,586,327
Total Liabilities and Net Assets / Fund Balance$7,896,038$9,410,237▲ $1,514,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,192,406$1,145,832$3,338,238
Other Land Buildings$134,019$387,528$521,547
Land$425,278-$425,278
Equipment$18,076$115,652$133,728
Other Assets Org$491,583--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
LORI D'ANGELOExecutive DirectorFT$119,932$119,932

Board Members and Trustees

NameTitle
Helen Jones-tomsPresident
Dick CahoonVice President
Christopher MorganTrustee
Cristine TorekTrustee
Cynthia DunnTrustee
Danielle BanksTrustee
Donnamarie RandolphTrustee
Jennifer Kinsley SmithTrustee
Lakecia WildTrustee
Linda SpringerTrustee
Loren AnthesTrustee
Lucy Ireland WellerTrustee
Patrick RunnelsTrustee
Willie BoydTrustee
Kathy PenderTrustee Emeritus
Jennie ZamberlanSecretary
Sarah PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,582,542
Program Service Revenue
$2,377,182
Investment Income
$114,746
Other Revenue
$0
All Other Contributions
$550,000
Change in Net Assets
$934,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,074,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$313,149
Total Revenue per Audited Statements
$4,387,619
Total Revenue per Form 990
$4,074,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,944,692
Other Expenses$1,195,581
Total Fundraising Expense$244,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$959,570$240,214$123,100$1,322,884
Other Employee Benefits$243,171$60,874$31,196$335,241
Payroll Taxes$120,871$30,258$15,506$166,635
Depreciation Depletion$147,495--$147,495
Current Officers, Directors, Trustees, and Key Employees$86,994$21,778$11,160$119,932
Office Expenses$99,846--$99,846
Travel$84,182--$84,182
Insurance$70,213--$70,213
Occupancy$53,989--$53,989
All Other Expenses$39,121$3,100$11,337$53,558
Other Expenses$41,325--$41,325
Fees for Services Accounting$7,618-$18,497$26,115
Advertising$3,919$735$19,839$24,493
Fees for Services Other$5,834-$14,166$20,000
Total Functional Expenses$2,538,513$356,959$244,801$3,140,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,140,273
Total Expenses per Audited Statements$3,140,273
Total Expenses per Form 990$3,140,273
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$32,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 form 990 is reviewed by the treasurer, finance director & executive director, and portions of the return are discussed with the board of trustees prior to filing”

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

“The conflict of interest policy is reviewed annually with all trustees & monitored by designated trustees & the board president.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determined by the board president, considering the organizations achievement of program goals, overall budget & compesation comparisions with other nonprofit executive directors in related field and in the region. All other employees of the organization, including key employees, have salaries that are comparable to others in the field, and this is determined by the executive director, who obtains comparable information from other organizations and entities, and the deliberation & decision are shared with key employees a& the board president”

Form 990, Part VI, Section C, Line 19

“Copies are available upon request either via email or in person at the corporate office”

Form 990, Part VI Section B, Line 11B

“The form 990 is reviewed by the treasurer, finance director & executive director, and portions of the return are discussed with the board of trustees prior to filing”

Form 990, Part VI Section B, Line 12C

“The conflict of interest policy is reviewed annually with all trustees & monitored by designated trustees & the board president.”

Form 990, Part VI Section B, Line 15

“The executive director's salary is determined by the board president, considering the organizations achievement of program goals, overall budget & compesation comparisions with other nonprofit executive directors in related field and in the region. All other employees of the organization, including key employees, have salaries that are comparable to others in the field, and this is determined by the executive director, who obtains comparable information from other organizations and entities, and the deliberation & decision are shared with key employees a& the board president”

Form 990, Part VI Section C, Line 19

“Copies are available upon request either via email or in person at the corporate office”

Filing and Contact Details

Filer

Filer Name
Magnolia Clubhouse Inc
EIN
52-2441206
Phone
2167213030
Address
11101 MAGNOLIA DRIVE, CLEVELAND, OH 44106

Signing Officer

Name
LORI D'ANGELO PHD
Title
Executive Director
Phone
2167213030
Signed
2025-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LORI D'ANGELO PHD
Formed
2004
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
33
Volunteers
17

Preparer

Firm
Barnes Wendling Cpas Inc
Address
5050 WATERFORD DRIVE, SHEFFIELD VILLAGE, OH 44035
Preparer
Laurie a Gatten CPA
Phone
4409343850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The clubhouse is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes. The clubhouse files its federal form 990 in the u.s. Federal jurisdiction and a state registration at the office of the state's attorney general for the state of ohio. The clubhouse has not identified any material uncertain tax positions requiring accrual or disclosure in the financial statements. There were no interest or penalties recognized in the statements of activities and change in net assets for the year ended june 30, 2024 related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 516 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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IRS990/Form990PartVIISectionAGrp/PersonNm1DICK CAHOON
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIE ZAMBERLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY PENDER
IRS990/Form990PartVIISectionAGrp/PersonNm5LOREN ANTHES
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIELLE BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIE BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm8CYNTHIA DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER KINSLEY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DONNAMARIE RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK RUNNELS
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm14CRISTINE TOREK
IRS990/Form990PartVIISectionAGrp/PersonNm15LUCY IRELAND WELLER
IRS990/Form990PartVIISectionAGrp/PersonNm16LAKECIA WILD
IRS990/Form990PartVIISectionAGrp/PersonNm17LORI D'ANGELO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17119932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01032542
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04074470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt070213
IRS990/InsuranceGrp/TotalAmt070213
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013353
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017086
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04697605
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05127227
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01649012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02763869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02769779
IRS990/LandBldgEquipCostOrOtherBssAmt04418791
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PSYCHOSOCIAL REHABILITAION AND REINTERGRATION FOR PEOPLE WHO EXPERIENCE SERIOUS AND PROLONGED MENTAL ILLNESS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07641003
IRS990/NetAssetsOrFundBalancesEOYAmt09227330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0313148
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06913687
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08069253
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt053989
IRS990/OccupancyGrp/TotalAmt053989
IRS990/OfficeExpensesGrp/ProgramServicesAmt099846
IRS990/OfficeExpensesGrp/TotalAmt099846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0153446
IRS990/OtherAssetsTotalGrp/EOYAmt0491583
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031196
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0335241
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0418565
IRS990/OtherExpensesGrp/ProgramServicesAmt1102496
IRS990/OtherExpensesGrp/ProgramServicesAmt253304
IRS990/OtherExpensesGrp/ProgramServicesAmt341325
IRS990/OtherExpensesGrp/TotalAmt0418565
IRS990/OtherExpensesGrp/TotalAmt1102496
IRS990/OtherExpensesGrp/TotalAmt253304
IRS990/OtherExpensesGrp/TotalAmt341325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0959570
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030258
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120871
IRS990/PayrollTaxesGrp/TotalAmt0166635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0315976
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03518
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CLUBHOUSE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133821
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0844522
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01737169
IRS990/PYRevenuesLessExpensesAmt0638719
IRS990/PYSalariesCompEmpBnftPaidAmt01967522
IRS990/PYTotalExpensesAmt02812044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03450763
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0934197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02377182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01582542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01342524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01385306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01396690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0630524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06337586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0339136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0183886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0798891
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02377182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88810
IRS990ScheduleA/PublicSupportPY170Pct00.88000
IRS990ScheduleA/PublicSupportTotal170Amt06337586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01582542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01342524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01385306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01396690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0630524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06337586
IRS990ScheduleA/TotalSupportAmt07136477
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/PoliticalExpendituresAmt032000
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HIRED A LOBBYIST TO ASSIST WITH ACQUIRING GOVERNMENT FUNDING FOR A BUILDING EXPANSION PROJECT.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01145832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03338238
IRS990ScheduleD/EquipmentGrp/BookValueAmt018076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133728
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03140273
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0425278
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0425278
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0313149
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0491583
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134019

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