Civic Intelligence

Mental Health Hook-Up

990EZ • Fiscal year 2021 • EIN 83-2207333

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 30, 2023

Organization ProfileWWW.MENTALHEALTHHOOKUP.COM
23638 Lyons Avenue 214Newhall, CA 91321

(818) 517-9902

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-131%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$6,253

Down $90,184 (-94%) from 2020

Net Assets

Down

$2,126

Down $82,233 (-97%) from 2020

Liabilities

Down

$4,127

Down $7,951 (-66%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin6th percentile

Revenue

Down

$62,789

Down $76,090 (-55%) from 2020

Expenses

Up

$145,022

Up $102,139 (+238%) from 2020

Net Income

Down

-$82,233

Down $178,229 (-186%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2021

Assets$6,253
Liabilities$4,127
Net Assets$2,126
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$62,789
Expenses$145,022
Net Income-$82,233
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 30, 2023
Return Version
2021v4.2
Gross Receipts
$62,789
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$71,798
Compensation and Service Providers
Top Officer Pay77th 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
2023-01-30
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: 765. Description: fundraising, marketing and networking. Amount: 3,933. Description: other. Amount: 2,184. Total to form 990-ez, line 16: 6,882.”

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

“Description: loans from officer. Beg. Of year amount: 12,078. End of year amount: 0. Description: payroll taxes payable. Beg. Of year amount: 0. End of year amount: 4,127.”

Raw XML Appendix147 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/BOYAmt096437
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt034108
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-82233
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt06253
IRS990EZ/GrossReceiptsAmt062789
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02126
IRS990EZ/OccupancyRentUtltsAndMaintAmt023307
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/OtherExpensesTotalAmt06882
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST FAMILIES WITH FAMILY MEMBERS WHO ARE MENTALLY ILL WITH TREATMENT AND SUPPORT.
IRS990EZ/PrintingPublicationsPostageAmt0928
IRS990EZ/ProgramServiceRevenueAmt028681
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTING FAMILIES WITH FAMILY MEMBERS WHO ARE MENTALLY ILL WITH TREATMENT AND SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071798
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt028456
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012078
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04127
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0145022
IRS990EZ/TotalProgramServiceExpensesAmt071798
IRS990EZ/TotalRevenueAmt062789
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MENTALHEALTHHOOKUP.COM
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203048
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0203048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203048
IRS990ScheduleA/TotalSupportAmt0203048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 765. DESCRIPTION: FUNDRAISING, MARKETING AND NETWORKING. AMOUNT: 3,933. DESCRIPTION: OTHER. AMOUNT: 2,184. TOTAL TO FORM 990-EZ, LINE 16: 6,882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOANS FROM OFFICER. BEG. OF YEAR AMOUNT: 12,078. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,127.
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/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08185179902
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-30
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/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/ReturnTs02023-02-28T16:56:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,253
Liabilities
$4,127
Net assets
$2,126
Revenue
$62,789
Expenses
$145,022
Net income
-$82,233
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
2021Detailed filing. Detailed filing data is available for this year.$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