Civic Intelligence

Gracepoint Foundation Inc Foundation

990 • Fiscal year 2018 • EIN 59-1622729

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.GRACEPOINTFOUNDATION.ORG
5707 North 22nd StreetTampa, FL 33610-4350

(813) 239-8264

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$66,098

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

118%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

676%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$473,259

Up $255,787 (+118%) from 2017

Net Assets

Up

$473,259

Up $255,787 (+118%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$319,240

Up $278,091 (+676%) from 2017

Expenses

Up

$70,013

Up $21,717 (+45%) from 2017

Net Income

Up

$249,227

Up $256,374 (+3587%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0Assets 2011: $179,130Liabilities 2011: $02011Assets 2012: $188,458Liabilities 2012: $02012Assets 2013: $162,920Liabilities 2013: $0Net Assets 2013: $162,9202013Assets 2014: $148,863Liabilities 2014: $02014Assets 2015: $176,703Liabilities 2015: $0Net Assets 2015: $176,7032015Assets 2016: $213,396Liabilities 2016: $0Net Assets 2016: $213,3962016Assets 2017: $217,472Liabilities 2017: $0Net Assets 2017: $217,4722017Assets 2018: $473,259Liabilities 2018: $0Net Assets 2018: $473,2592018Assets 2019: $639,079Liabilities 2019: $0Net Assets 2019: $639,0792019Assets 2020: $709,716Liabilities 2020: $0Net Assets 2020: $709,7162020Assets 2021: $920,754Liabilities 2021: $0Net Assets 2021: $920,7542021Assets 2022: $939,984Liabilities 2022: $0Net Assets 2022: $939,9842022Assets 2023: $766,631Liabilities 2023: $0Net Assets 2023: $766,6312023Assets 2024: $646,072Liabilities 2024: $0Net Assets 2024: $646,0722024

Highlighted filing

2018

Assets$473,259
Liabilities$0
Net Assets$473,259
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $76,327Expenses 2011: $129,077Net Income 2011: -$52,7502011Revenue 2012: $76,628Expenses 2012: $32,395Net Income 2012: $44,2332012Revenue 2013: $79,353Expenses 2013: $115,756Net Income 2013: -$36,4032013Revenue 2014: $30,576Expenses 2014: $59,961Net Income 2014: -$29,3852014Revenue 2015: $73,114Expenses 2015: $37,928Net Income 2015: $35,1862015Revenue 2016: $82,342Expenses 2016: $35,567Net Income 2016: $46,7752016Revenue 2017: $41,149Expenses 2017: $48,296Net Income 2017: -$7,1472017Revenue 2018: $319,240Expenses 2018: $70,013Net Income 2018: $249,2272018Revenue 2019: $232,673Expenses 2019: $73,004Net Income 2019: $159,6692019Revenue 2020: $276,335Expenses 2020: $200,822Net Income 2020: $75,5132020Revenue 2021: $314,313Expenses 2021: $190,374Net Income 2021: $123,9392021Revenue 2022: $402,432Expenses 2022: $336,561Net Income 2022: $65,8712022Revenue 2023: $226,256Expenses 2023: $412,729Net Income 2023: -$186,4732023Revenue 2024: $104,751Expenses 2024: $243,362Net Income 2024: -$138,6112024

Highlighted filing

2018

Revenue$319,240
Expenses$70,013
Net Income$249,227
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$400,949
Mission and Program Overview

Mission

The mission of the gracepoint foundation is to raise awareness, financial support, and promote the programs and services of gracepoint inc. With individuals, corporations, and community partners.

To immediately respond to all people to improve their lives by delivering integrated mental health, substance abuse and medical care to promote health and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,398$354,077▲ $248,679
Investments Other Securities$112,074$119,182▲ $7,108
Total Assets$217,472$473,259▲ $255,787
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$71,486$231,493▲ $160,007
Temporarily Rstr Net Assets$70,986$166,766▲ $95,780
Permanently Rstr Net Assets$75,000$75,000→ $0
Total Net Assets Fund Balance$217,472$473,259▲ $255,787
Total Liabilities and Net Assets / Fund Balance$217,472$473,259▲ $255,787

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$119,182--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$112,074$87,214▲ $7,461-$201,040
2016$123,845-▲ $13,637$24,583$112,074
2015$127,486-▼ $2,811-$123,845
2014$130,469-▼ $2,983-$127,486
2013$112,202-▲ $19,166-$130,469
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Ian AdairExecutive Director$66,098$66,098

Board Members and Trustees

NameTitle
Bill AdamsChair
Bill LutesChair-elect
Ray SikorskiPast Chair
Eric BeckTrustee
Erica SheaTrustee
Jason CarasTrustee
Jeff WillisTrustee
Jennifer CarverTrustee
John Paul GettingTrustee
Rob SwainTrustee
Lee WinterSecretary
Valerie Clark DigennaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,637
Program Service Revenue
$0
Investment Income
$1,987
Other Revenue
$29,616
All Other Contributions
$158,887
Change in Net Assets
$249,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,154
Revenue Not Reported on Financial Statements
$1,086
Revenue Not Reported on Form 990
$161,162
Total Revenue per Audited Statements
$479,316
Total Revenue per Form 990
$319,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,434
Other Expenses$21,579
Total Fundraising Expense$11,507
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,434--$48,434
Information Technology-$500$8,042$8,542
Fees for Services Other-$5,509-$5,509
Advertising--$3,465$3,465
Fees for Services Accounting-$2,977-$2,977
Fees for Service Investment Mgmnt Fees$1,086--$1,086
Total Functional Expenses$49,520$8,986$11,507$70,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$223,529
Expenses Not Reported on Form 990$154,602
Total Expenses per Form 990$70,013
Expenses per Audited Statements$68,927
Expenses Not Reported on Financial Statements$1,086
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mental Healtch Care IncTampa, FL-To Support the Child and Adult Services of Mental Health Care, Inc.$48,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,325
Fundraising Direct Expenses$81,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stronger Than Stigma$106,325$56,325$8,929$47,396
Golf Tournament$133,750$55,000$38,824$16,176
Total Events$240,075$111,325$81,709$29,616
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
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“Ian adair, executive director, presents the 990 to the full board prior to submission to the irs.”

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

“The board reviews the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflicts of interest policy and the form 990 are available upon request. All of the financial information and form 990 is also available for public view at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Gracepoint Foundation Inc
EIN
59-1622729
Phone
8132398264
Address
5707 NORTH 22ND STREET, TAMPA, FL 33610-4350

Signing Officer

Name
Ian Adair
Title
Executive Director
Phone
8132398264
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Adair
Formed
2002
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
12

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal taxes under section 501(c)(3) of the internal revenue code. The foundation has evaluated the effect of the guidance provided by accounting principles generally accepted in the united states of america on accounting for uncertainty in income taxes. Management believes that the foundation continues to satisfy the requirements of a tax-exempt organization at june 30, 2018. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the foundation had no significant uncertain income tax positions at june 30, 2018. Tax years after june 30, 2014 remain open for examination by taxing authorities.”

Raw XML AppendixShowing 400 of 490 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/MissionDesc0THE MISSION OF THE GRACEPOINT FOUNDATION IS TO RAISE AWARENESS, FINANCIAL SUPPORT, AND PROMOTE THE PROGRAMS AND SERVICES OF GRACEPOINT INC. WITH INDIVIDUALS, CORPORATIONS, AND COMMUNITY PARTNERS.
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041149
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0249227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0554841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02939
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78330
IRS990ScheduleA/PublicSupportPY170Pct00.94300
IRS990ScheduleA/PublicSupportTotal170Amt0449495
IRS990ScheduleA/SubstantialContributorsTotAmt0105346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0554841
IRS990ScheduleA/TotalSupportAmt0573815
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0112074
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt087214
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0201040
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05709
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07461
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0825
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0123845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0112074
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013637
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt024583
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0127486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0123845
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0130469
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0127486
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2983
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0112202
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0130469
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019166
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0154602
IRS990ScheduleD/DonatedServicesUseFcltsAmt0154602
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0154602
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01086
IRS990ScheduleD/ExpensesSubtotalAmt068927
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01086
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01086
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06560
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0119182
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FOUNDATION OF TAMPA BAY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.37000
IRS990ScheduleD/RevenueNotReportedAmt0161162
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01086
IRS990ScheduleD/RevenueSubtotalAmt0318154
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE FOUNDATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2018. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE FOUNDATION HAD NO SIGNIFICANT UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2018. TAX YEARS AFTER JUNE 30, 2014 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.63000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0119182
IRS990ScheduleD/TotalExpensesPerForm990Amt070013
IRS990ScheduleD/TotalRevenuePerForm990Amt0319240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0479316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0223529
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0128750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt078750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081709
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STRONGER THAN STIGMA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt014356
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0133750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0106325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0240075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111325
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029616
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038824
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08929
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt048434
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE CHILD AND ADULT SERVICES OF MENTAL HEALTH CARE, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MENTAL HEALTCH CARE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0590747306
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05707 N 22ND STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAMPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033610
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH PAID
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IAN ADAIR, EXECUTIVE DIRECTOR, PRESENTS THE 990 TO THE FULL BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND THE FORM 990 ARE AVAILABLE UPON REQUEST. ALL OF THE FINANCIAL INFORMATION AND FORM 990 IS ALSO AVAILABLE FOR PUBLIC VIEW AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
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/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MENTAL HEALTH CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590747306
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BEHVAIOR HEALTH AND SOCIAL SUPPORT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05707 N 22ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033610
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt048434
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MENTAL HEALTH CARE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,259
Liabilities
$0
Net assets
$473,259
Revenue
$319,240
Expenses
$70,013
Net income
$249,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$1.05$2.43$1.39
2023Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$2.26$4.13$1.86
2022Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$4.02$3.37$0.66
2021Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$3.14$1.90$1.24
2020Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$2.76$2.01$0.76
2019Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$2.33$0.73$1.60
2018Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$3.19$0.70$2.49
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.41$0.48$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.82$0.36$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.73$0.38$0.35
2014Summary only. Only limited summary data is available for this year.$1.49$0.00$0.31$0.60$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.79$1.16$0.36
2012Summary only. Only limited summary data is available for this year.$1.88$0.00$0.77$0.32$0.44
2011Summary only. Only limited summary data is available for this year.$1.79$0.00$0.76$1.29$0.53