Civic Intelligence

Elpida Residential Programs Inc.

990 • Fiscal year 2015 • EIN 68-0321574

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileElpidahouse.org
7 MT Lassen DriveSan Rafael, CA 94903

(415) 499-8613

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.75x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$100,251

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,551,929

Down $9,839 (-0.6%) from 2014

Net Assets

Down

$144,800

Down $2,292 (-1.6%) from 2014

Liabilities

Down

$1,407,129

Down $7,547 (-0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

Down

$803,391

Down $10,619 (-1.3%) from 2014

Expenses

Up

$832,108

Up $77,552 (+10%) from 2014

Net Income

Down

-$28,717

Down $88,171 (-148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,619,957Liabilities 2010: $1,408,097Net Assets 2010: $211,8602010Assets 2011: $1,563,060Liabilities 2011: $1,390,769Net Assets 2011: $172,2912011Assets 2012: $1,511,352Liabilities 2012: $1,369,111Net Assets 2012: $142,2412012Assets 2013: $1,521,623Liabilities 2013: $1,426,766Net Assets 2013: $94,8572013Assets 2014: $1,561,768Liabilities 2014: $1,414,676Net Assets 2014: $147,0922014Assets 2015: $1,551,929Liabilities 2015: $1,407,129Net Assets 2015: $144,8002015Assets 2016: $1,543,494Liabilities 2016: $1,404,810Net Assets 2016: $138,6842016Assets 2017: $1,587,401Liabilities 2017: $1,322,843Net Assets 2017: $264,5582017Assets 2018: $1,457,918Liabilities 2018: $1,300,977Net Assets 2018: $156,9412018Assets 2019: $1,470,464Liabilities 2019: $1,274,818Net Assets 2019: $195,6462019Assets 2020: $1,183,909Liabilities 2020: $1,243,735Net Assets 2020: -$59,8262020Assets 2021: $1,045,750Liabilities 2021: $1,129,995Net Assets 2021: -$84,2452021Assets 2022: $1,140,219Liabilities 2022: $1,140,219Net Assets 2022: $02022Assets 2023: $1,153,226Liabilities 2023: $1,067,584Net Assets 2023: $85,6422023Assets 2024: $1,156,754Liabilities 2024: $1,039,308Net Assets 2024: $117,4462024

Highlighted filing

2015

Assets$1,551,929
Liabilities$1,407,129
Net Assets$144,800
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $773,6882010Expenses 2011: $762,3432011Expenses 2012: $725,0492012Revenue 2013: $713,017Expenses 2013: $792,298Net Income 2013: -$79,2812013Revenue 2014: $814,010Expenses 2014: $754,556Net Income 2014: $59,4542014Revenue 2015: $803,391Expenses 2015: $832,108Net Income 2015: -$28,7172015Revenue 2016: $869,620Expenses 2016: $869,595Net Income 2016: $252016Revenue 2017: $944,130Expenses 2017: $867,197Net Income 2017: $76,9332017Revenue 2018: $891,875Expenses 2018: $993,208Net Income 2018: -$101,3332018Revenue 2019: $992,110Expenses 2019: $962,958Net Income 2019: $29,1522019Revenue 2020: $997,876Expenses 2020: $1,238,797Net Income 2020: -$240,9212020Revenue 2021: $875,974Expenses 2021: $900,393Net Income 2021: -$24,4192021Revenue 2022: $951,310Expenses 2022: $867,065Net Income 2022: $84,2452022Revenue 2023: $927,700Expenses 2023: $810,852Net Income 2023: $116,8482023Revenue 2024: $982,389Expenses 2024: $894,200Net Income 2024: $88,1892024

Highlighted filing

2015

Revenue$803,391
Expenses$832,108
Net Income-$28,717
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.0
Gross Receipts
$803,391
Mission and Program Overview

Mission

Mental health affordable living

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,409,413$1,369,051▼ $40,362
Rtn Earn Endowment Incm Other Fnds$147,092$144,800▼ $2,292
Cash and Non-Interest-Bearing Accounts$131,679$140,748▲ $9,069
Intangible Assets$11,784$33,202▲ $21,418
Prepaid Expenses and Deferred Charges$1,666$1,666→ $0
Accounts Receivable$1,020$1,056▲ $36
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$1,561,768$1,551,929▼ $9,839
Other Assets Total$6,206$6,206→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,305,127$1,288,670▼ $16,457
Other Liabilities$64,269$73,179▲ $8,910
Deferred Revenue$45,280$45,280→ $0
Total Liabilities$1,414,676$1,407,129▼ $7,547
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,092$144,800▼ $2,292
Total Liabilities and Net Assets / Fund Balance$1,561,768$1,551,929▼ $9,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$884,818$452,385$1,337,203
Land$444,378-$444,378
Leasehold Improvements$35,153$8,778$43,931
Equipment$2,665$24,012$26,677
Other Land Buildings$2,037$19,316$21,353
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura MccormickExecutive DirectorFT$100,251$100,251

Board Members and Trustees

NameTitle
Judith Austin BrownPresident
Emmett KeyserVice President
Susan LoveridgeTrustee
Denise RookeSecretary
Andy MccordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,372
Program Service Revenue
$775,822
Investment Income
$197
Other Revenue
$0
All Other Contributions
$27,372
Change in Net Assets
$-28,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,808
Other Expenses$381,300
Total Fundraising Expense$29,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,319$15,526-$267,845
Occupancy$83,962$19,549$3,450$106,961
Current Officers, Directors, Trustees, and Key Employees-$82,391$17,860$100,251
Insurance$42,572$9,989$1,264$53,825
Payroll Taxes$24,880$17,679$1,726$44,285
Depreciation Depletion$39,690$1,982-$41,672
All Other Expenses$28,319$8,125$772$37,216
Other Employee Benefits$6,364$11,975$2,088$20,427
Comp Disqual Persons-$18,000-$18,000
Other Expenses$10,315$1,824$322$12,461
Fees for Services Accounting-$6,142$1,084$7,226
Advertising-$3,273-$3,273
Fees for Services Legal-$2,390$422$2,812
Fees for Services Other$1,676$354$60$2,090
Information Technology$28$1,020$178$1,226
Travel$883$21-$904
Total Functional Expenses$602,597$200,285$29,226$832,108
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
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
Client Security$70,680
Employee Benefits Payable$2,499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Elpida Residential Programs Inc
EIN
68-0321574
Phone
4154998613
Address
7 MT LASSEN DRIVE, SAN RAFAEL, CA 94903

Signing Officer

Name
Laura McCormick
Title
Executive Director
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
24

Preparer

Firm
Andre Borgman EA
Address
PO Box 939, Novato, CA 94948-0939
Preparer
Andre Borgman EA
Phone
4158981787
Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt01020
IRS990/AccountsReceivableGrp/EOYAmt01056
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MENTAL HEALTH AFFORDABLE LIVING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03273
IRS990/AdvertisingGrp/TotalAmt03273
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt027372
IRS990/AllOtherExpensesGrp/FundraisingAmt0772
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08125
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028319
IRS990/AllOtherExpensesGrp/TotalAmt037216
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Laura McCormick
IRS990/BooksInCareOfDetail/PhoneNum04154998613
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07 Mt Lassen Dr C-257
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Rafael
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0131679
IRS990/CashNonInterestBearingGrp/EOYAmt0140748
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017860
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt082391
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100251
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt018000
IRS990/CompDisqualPersonsGrp/TotalAmt018000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027372
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0197
IRS990/CYOtherExpensesAmt0381300
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0775822
IRS990/CYRevenuesLessExpensesAmt0-28717
IRS990/CYSalariesCompEmpBnftPaidAmt0450808
IRS990/CYTotalExpensesAmt0832108
IRS990/CYTotalFundraisingExpenseAmt029226
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0803391
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt045280
IRS990/DeferredRevenueGrp/EOYAmt045280
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01982
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039690
IRS990/DepreciationDepletionGrp/TotalAmt041672
IRS990/Desc0HOUSING AND SUPPORT SERVICE FOR CHRONIC MENTAL ILLNESS. APPROXIMATELY 8,100 CLIENT DAYS AT RESIDENTAL HOMES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0602597
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01084
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06142
IRS990/FeesForServicesAccountingGrp/TotalAmt07226
IRS990/FeesForServicesLegalGrp/FundraisingAmt0422
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02390
IRS990/FeesForServicesLegalGrp/TotalAmt02812
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt060
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0354
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01676
IRS990/FeesForServicesOtherGrp/TotalAmt02090
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDITH AUSTIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY MCCORD
IRS990/Form990PartVIISectionAGrp/PersonNm2EMMETT KEYSER
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE ROOKE
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN LOVERIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA MCCORMICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5100251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0803391
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0178
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01020
IRS990/InformationTechnologyGrp/ProgramServicesAmt028
IRS990/InformationTechnologyGrp/TotalAmt01226
IRS990/InsuranceGrp/FundraisingAmt01264
IRS990/InsuranceGrp/ManagementAndGeneralAmt09989
IRS990/InsuranceGrp/ProgramServicesAmt042572
IRS990/InsuranceGrp/TotalAmt053825
IRS990/IntangibleAssetsGrp/BOYAmt011784
IRS990/IntangibleAssetsGrp/EOYAmt033202
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0197
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0504491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01409413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01369051
IRS990/LandBldgEquipCostOrOtherBssAmt01873542
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0MENTAL HEALTH AFFORDABLE LIVING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01305127
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01288670
IRS990/NetAssetsOrFundBalancesBOYAmt0147092
IRS990/NetAssetsOrFundBalancesEOYAmt0144800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03450
IRS990/OccupancyGrp/ManagementAndGeneralAmt019549
IRS990/OccupancyGrp/ProgramServicesAmt083962
IRS990/OccupancyGrp/TotalAmt0106961
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06206
IRS990/OtherAssetsTotalGrp/EOYAmt06206
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02088
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020427
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2HH
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11824
IRS990/OtherExpensesGrp/ProgramServicesAmt058830
IRS990/OtherExpensesGrp/ProgramServicesAmt137276
IRS990/OtherExpensesGrp/ProgramServicesAmt215483
IRS990/OtherExpensesGrp/ProgramServicesAmt310315
IRS990/OtherExpensesGrp/TotalAmt058875
IRS990/OtherExpensesGrp/TotalAmt137276
IRS990/OtherExpensesGrp/TotalAmt215483
IRS990/OtherExpensesGrp/TotalAmt312461
IRS990/OtherLiabilitiesGrp/BOYAmt064269
IRS990/OtherLiabilitiesGrp/EOYAmt073179
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267845
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01726
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017679
IRS990/PayrollTaxesGrp/ProgramServicesAmt024880
IRS990/PayrollTaxesGrp/TotalAmt044285
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01666
IRS990/PriorPeriodAdjustmentsAmt026425
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1773594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1773594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0175
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0335886
IRS990/PYProgramServiceRevenueAmt0785816
IRS990/PYRevenuesLessExpensesAmt059454
IRS990/PYSalariesCompEmpBnftPaidAmt0418670
IRS990/PYTotalExpensesAmt0754556
IRS990/PYTotalRevenueAmt0814010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28717
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0803391
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0147092
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0144800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137700
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0773594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0779380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0711661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0665510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0682604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03612749
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03750449
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0800966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0807399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0740179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0691871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0710034
IRS990ScheduleA/Total509Grp/TotalAmt03750449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0800966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0807399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0740179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0691871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0710109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03750524
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0884818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0452385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01337203
IRS990ScheduleD/EquipmentGrp/BookValueAmt02665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026677
IRS990ScheduleD/LandGrp/BookValueAmt0444378
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0444378
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035153
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08778
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043931
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02037
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Client Security
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Employee Benefits Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01369051
IRS990ScheduleD/TotalLiabilityAmt073179
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01561768
IRS990/TotalAssetsEOYAmt01551929
IRS990/TotalAssetsGrp/BOYAmt01561768
IRS990/TotalAssetsGrp/EOYAmt01551929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027372
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029226
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0832108
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,551,929
Liabilities
$1,407,129
Net assets
$144,800
Revenue
$803,391
Expenses
$832,108
Net income
-$28,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$1.04$0.12$0.98$0.89$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.15$1.07$0.09$0.93$0.81$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.00$0.95$0.87$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.13$0.08$0.88$0.90$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.18$1.24$0.06$1.00$1.24$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.47$1.27$0.20$0.99$0.96$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.46$1.30$0.16$0.89$0.99$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.59$1.32$0.26$0.94$0.87$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.54$1.40$0.14$0.87$0.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.55$1.41$0.14$0.80$0.83$0.03
2014Summary only. Only limited summary data is available for this year.$1.56$1.41$0.15$0.81$0.75$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.52$1.43$0.09$0.71$0.79$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.37$0.14$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.39$0.17$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.41$0.21$0.77