Civic Intelligence

Mental Health Hookup

EIN 83-2207333 • 501(c)3 • Newhall, CA

Profile

To assist families with family members who are mentally ill with treatment and support.

23638 Lyons Avenue 214Newhall, CA 91321

www.mentalhealthhookup.com

Siviq Scores

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

Liabilities / Assets

100th percentile

131.65x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-51%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-85%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$130

Down $711 (-85%) from 2022

Liabilities

Up

$17,114

Up $17,114 from 2022

Net Assets

Down

-$16,984

Down $17,825 (-2120%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

Down

$35,039

Down $23,300 (-40%) from 2022

Expenses

Down

$52,864

Down $6,760 (-11%) from 2022

Net Income

Down

-$17,825

Down $16,540 (-1287%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$100K$50K$0-$50KAssets 2018: $0Liabilities 2018: $2,948Net Assets 2018: -$2,9482018Assets 2019: $441Liabilities 2019: $12,078Net Assets 2019: -$11,6372019Assets 2020: $96,437Liabilities 2020: $12,078Net Assets 2020: $84,3592020Assets 2021: $6,253Liabilities 2021: $4,127Net Assets 2021: $2,1262021Assets 2022: $841Liabilities 2022: $0Net Assets 2022: $8412022Assets 2023: $130Liabilities 2023: $17,114Net Assets 2023: -$16,9842023

Highlighted filing

2023

Assets$130
Liabilities$17,114
Net Assets-$16,984
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$100K$0-$100KRevenue 2018: $3,892Expenses 2018: $6,840Net Income 2018: -$2,9482018Revenue 2019: $42,232Expenses 2019: $50,921Net Income 2019: -$8,6892019Revenue 2020: $138,879Expenses 2020: $42,883Net Income 2020: $95,9962020Revenue 2021: $62,789Expenses 2021: $145,022Net Income 2021: -$82,2332021Revenue 2022: $58,339Expenses 2022: $59,624Net Income 2022: -$1,2852022Revenue 2023: $35,039Expenses 2023: $52,864Net Income 2023: -$17,8252023

Highlighted filing

2023

Revenue$35,039
Expenses$52,864
Net Income-$17,825
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$130
Liabilities
$17,114
Net assets
-$16,984
Revenue
$35,039
Expenses
$52,864
Net income
-$17,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.17$0.17$0.35$0.53$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.58$0.60$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.04$0.02$0.63$1.45$0.82
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.84$1.39$0.43$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.12$0.12$0.42$0.51$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.03$0.03$0.04$0.07$0.03
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$58,339
Mission and Program Overview

Mission

To assist families with family members who are mentally ill with treatment and support.

Program Services

DescriptionGrantsExpenses
ASSISTING FAMILIES WITH FAMILY MEMBERS WHO ARE MENTALLY ILL WITH TREATMENT AND SUPPORT.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA WILSONExecutive DirectorFT$0--
NICOLE C WILSONSecretaryPT$0--
ROBERT TROSTLERChief Executive OfficerPT$0--
EVA CARRERAChief Financial OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Mental Health Hookup
EIN
83-2207333
Phone
8185179902
Address
23638 LYONS AVENUE 214, NEWHALL, CA 91321

Signing Officer

Name
Barbara Wilson
Title
Chief Executive Officer
Phone
8185179902
Signed
2023-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Bernstein Samuels & Co Llp
Address
16430 VENTURA BLVD SUITE 305, ENCINO, CA 91436-2133
Preparer
Barry a Bernstein
Phone
8187884789
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 769. Description: fundraising, marketing and networking. Amount: 3,320. Total to form 990-ez, line 16: 4,089.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes payable. Beg. Of year amount: 4,127. End of year amount: 0.”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08185179902
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023638 LYONS AVENUE 214
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWHALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt058339
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1285
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0660
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0841
IRS990EZ/GrossReceiptsAmt058339
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0841
IRS990EZ/OccupancyRentUtltsAndMaintAmt015655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE C WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT TROSTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVA CARRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST FAMILIES WITH FAMILY MEMBERS WHO ARE MENTALLY ILL WITH TREATMENT AND SUPPORT.
IRS990EZ/PrintingPublicationsPostageAmt03941
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTING FAMILIES WITH FAMILY MEMBERS WHO ARE MENTALLY ILL WITH TREATMENT AND SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt035279
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04127
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059624
IRS990EZ/TotalRevenueAmt058339
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MENTALHEALTHHOOKUP.COM
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261387
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0261387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261387
IRS990ScheduleA/TotalSupportAmt0261387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 769. DESCRIPTION: FUNDRAISING, MARKETING AND NETWORKING. AMOUNT: 3,320. TOTAL TO FORM 990-EZ, LINE 16: 4,089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 4,127. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08185179902
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENTAL HEALTH HOOKUP
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0832207333
ReturnHeader/Filer/PhoneNum08185179902
ReturnHeader/Filer/USAddress/AddressLine1Txt023638 LYONS AVENUE 214
ReturnHeader/Filer/USAddress/CityNm0NEWHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091321
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260769155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNSTEIN SAMUELS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016430 VENTURA BLVD SUITE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0914362133
ReturnHeader/PreparerPersonGrp/PhoneNum08187884789
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY A BERNSTEIN
ReturnHeader/ReturnTs02023-11-16T17:10:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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