Civic Intelligence

Coyote Task Force Inc

990 • Fiscal year 2016 • EIN 86-0679405

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.CAFE54.ORG / WWW.OURPLACECLUBHOUSE.ORG
66 East Pennington StreetTucson, AZ 85701-1535

(520) 884-5553

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,783,856

Down $21,457 (-1.2%) from 2015

Net Assets

Down

$1,385,967

Down $117,784 (-7.8%) from 2015

Liabilities

Up

$397,889

Up $96,327 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

Up

$1,468,545

Up $141,237 (+11%) from 2015

Expenses

Up

$1,586,329

Up $46,846 (+3.0%) from 2015

Net Income

Up

-$117,784

Up $94,391 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,618,470Liabilities 2010: $205,143Net Assets 2010: $1,413,3272010Assets 2011: $1,714,689Liabilities 2011: $146,602Net Assets 2011: $1,568,0872011Assets 2012: $1,676,482Liabilities 2012: $80,295Net Assets 2012: $1,596,1872012Assets 2013: $1,671,901Liabilities 2013: $67,970Net Assets 2013: $1,603,9312013Assets 2014: $1,953,673Liabilities 2014: $237,747Net Assets 2014: $1,715,9262014Assets 2015: $1,805,313Liabilities 2015: $301,562Net Assets 2015: $1,503,7512015Assets 2016: $1,783,856Liabilities 2016: $397,889Net Assets 2016: $1,385,9672016Assets 2017: $1,340,344Liabilities 2017: $397,323Net Assets 2017: $943,0212017Assets 2018: $1,116,583Liabilities 2018: $391,369Net Assets 2018: $725,2142018Assets 2019: $1,078,374Liabilities 2019: $319,427Net Assets 2019: $758,9472019Assets 2020: $1,195,504Liabilities 2020: $572,878Net Assets 2020: $622,6262020Assets 2021: $1,392,719Liabilities 2021: $494,883Net Assets 2021: $897,8362021Assets 2022: $1,576,399Liabilities 2022: $412,737Net Assets 2022: $1,163,6622022Assets 2023: $1,839,829Liabilities 2023: $126,605Net Assets 2023: $1,713,2242023Assets 2024: $1,731,032Liabilities 2024: $168,600Net Assets 2024: $1,562,4322024

Highlighted filing

2016

Assets$1,783,856
Liabilities$397,889
Net Assets$1,385,967
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,378,6442010Expenses 2011: $1,184,3772011Expenses 2012: $1,193,8312012Expenses 2013: $1,238,5812013Revenue 2014: $1,504,245Expenses 2014: $1,392,250Net Income 2014: $111,9952014Revenue 2015: $1,327,308Expenses 2015: $1,539,483Net Income 2015: -$212,1752015Revenue 2016: $1,468,545Expenses 2016: $1,586,329Net Income 2016: -$117,7842016Revenue 2017: $1,240,059Expenses 2017: $1,683,005Net Income 2017: -$442,9462017Revenue 2018: $1,490,298Expenses 2018: $1,708,105Net Income 2018: -$217,8072018Revenue 2019: $1,508,013Expenses 2019: $1,474,280Net Income 2019: $33,7332019Revenue 2020: $1,387,862Expenses 2020: $1,370,673Net Income 2020: $17,1892020Revenue 2021: $1,599,773Expenses 2021: $1,324,563Net Income 2021: $275,2102021Revenue 2022: $1,666,738Expenses 2022: $1,400,912Net Income 2022: $265,8262022Revenue 2023: $1,883,705Expenses 2023: $1,334,143Net Income 2023: $549,5622023Revenue 2024: $1,804,142Expenses 2024: $1,954,934Net Income 2024: -$150,7922024

Highlighted filing

2016

Revenue$1,468,545
Expenses$1,586,329
Net Income-$117,784
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,468,545
Mission and Program Overview

Mission

To support and promote services, public awareness, training, employment and stability for individuals with serious mental illness.

Pre-vocational and vocational supports for individuals recovering from mental illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$996,490$917,788▼ $78,702
Savings and Temporary Cash Investments$586,395$438,934▼ $147,461
Cash and Non-Interest-Bearing Accounts$49,597$384,118▲ $334,521
Accounts Receivable$156,188$25,119▼ $131,069
Prepaid Expenses and Deferred Charges$8,878$9,943▲ $1,065
Inventories for Sale or Use$7,765$7,954▲ $189
Total Assets$1,805,313$1,783,856▼ $21,457
Liabilities
Accounts Payable and Accrued Expenses$206,867$286,058▲ $79,191
Deferred Revenue$83,000$96,000▲ $13,000
Other Liabilities$11,695$15,831▲ $4,136
Total Liabilities$301,562$397,889▲ $96,327
Net Assets / Fund Balance
Unrestricted Net Assets$1,498,751$1,380,967▼ $117,784
Temporarily Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$1,503,751$1,385,967▼ $117,784
Total Liabilities and Net Assets / Fund Balance$1,805,313$1,783,856▼ $21,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$574,497$450,794$1,025,291
Other Land Buildings$137,833$240,293$378,126
Land$205,458-$205,458
Equipment$0$40,252$40,252
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mindy BernsteinExecutive DirectorFT$57,589$16,652$74,241

Board Members and Trustees

NameTitle
Leonard S Teiber EsqBoard President
Ester Leutenberg1st Vice President
Carol MaierDirector
Doreen ScherfDirector
Jay LeutenbergDirector
Nicollette DalyDirector
Sheila WilenskyDirector
Gina RossiSecretary
Lori GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,017
Program Service Revenue
$1,094,603
Investment Income
$427
Other Revenue
$498
All Other Contributions
$373,017
Change in Net Assets
$-117,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,468,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,468,545
Total Revenue per Form 990
$1,468,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,078,349
Other Expenses$498,308
Total Fundraising Expense$9,025
Professional Fundraising Fees$9,000
Grants and Similar Amounts Paid$672

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,865$180,872-$808,737
Other Employee Benefits$81,218$50,412-$131,630
Occupancy$81,623$22,989-$104,612
Depreciation Depletion$66,863$11,839-$78,702
Current Officers, Directors, Trustees, and Key Employees$58,385$10,303-$68,688
Payroll Taxes$41,791$23,237-$65,028
Office Expenses$31,876$11,015$25$42,916
Fees for Services Accounting$3,361$29,547-$32,908
Fees for Services Other$5,227$16,564-$21,791
Information Technology$2,425$13,964-$16,389
Insurance$11,413$3,126-$14,539
Fees for Services Professional Fundraising--$9,000$9,000
Travel$4,551$2,336-$6,887
Advertising$6,080$558-$6,638
Pension Plan Contributions$2,742$1,524-$4,266
Other Expenses$324$2,850-$3,174
Fees for Services Legal$102$898-$1,000
Conferences and Meetings$3$758-$761
Grants to Domestic Orgs$672--$672
Total Functional Expenses$1,191,267$386,037$9,025$1,586,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,586,329
Total Expenses per Audited Statements$1,586,329
Total Expenses per Form 990$1,586,329
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$9,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul WilzbachSpouse of Executive DirectorIt Technical ServicesNo$15,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$8,225
Member Transition Fund$5,000
Designated Art Fund$2,606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
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 A, Line 2

“Jay leutenberg and ester leutenberg are married. However, jay leutenberg and ester leutenberg are no longer board members as of december 2015.”

Form 990, Part VI, Section B, Line 11

“A draft copy of form 990 is provided to each board member for their review prior to filing. The return is only filed after being approved at a board meeting or via electronic communication.”

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

“All covered members who deal with vendors, beneficiaries, and/or others doing business with the ctf must do so in a manner that avoids the existence or the appearance of a conflict between personal interests and those of the ctf. Covered members should carefully evaluate their relationships as they relate to the ctf's business and operations to ensure that such conflicts do not exist. The existence of an undisclosed conflict of interest may be considered grounds for removal from employment, as an officer or from the board of directors of the ctf. Exceptions to this policy require prior approval of the executive committee of the ctf. Exceptions granted by the executive committee shall be reported to the board of directors. Annual written statements regarding the conflict of interest policy are required from covered members.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is determined by the board by comparing salaries of functionally similar positions in other area non-profit organizations. A review of wages for the executive director and business manager was done by a board member may 2011. The last salary increase for the executive director was given on august 22, 2015.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Coyote Task Force Inc
EIN
86-0679405
Phone
5208845553
Address
66 EAST PENNINGTON STREET, TUCSON, AZ 85701-1535

Signing Officer

Name
Leonard S Teiber
Title
Board President
Phone
5208845553
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mindy Bernstein
Formed
1991
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
86
Volunteers
26

Preparer

Firm
Beachfleischman Pc
Address
1985 EAST RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) footnote from financial statements: the organization is exempt from income taxes under both federal (internal revenue code section 501(c)(3)) and arizona income tax laws, and is classified as other than a private foundation. Accordingly, no provision for federal and state income taxes is made. Income from certain activities not directly related to the organization's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). Gaap requires management to perform an evaluation of all tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. This evaluation is required to be performed for all open tax years, as defined by the various statutes of limitations, for federal and state purposes. The organization is only subject to income taxes on ubti as applicable. As a result, the organization is required to file informational returns for federal and state purposes and, if it has ubti, federal and state income tax returns. Management has performed its evaluation of tax positions taken on all open tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. From time to time, the organization may be subject to penalties and interest assessed by various taxing authorities, which are classified as general and administrative expenses, if they occur.”

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IRS990/Desc0COYOTE TASK FORCE (CTF) WAS ORGANIZED TO SUPPORT AND PROMOTE SERVICES, PUBLIC AWARENESS, TRAINING, EMPLOYMENT, AND OPPORTUNITIES FOR ADULTS RECOVERING FROM SERIOUS MENTAL ILLNESS. CTF HAS TWO PRIMARY PROGRAM SERVICES: OUR PLACE CLUBHOUSE AND CAFE 54.***OUR PLACE CLUBHOUSE***THIS PROGRAM PROVIDES PSYCH-SOCIAL, PRE-VOCATIONAL AND VOCATIONAL REHABILITATION SERVICES TO ADULTS WITH SERIOUS MENTAL ILLNESSES. WITHIN THE CLUBHOUSE, VOCATIONAL SERVICES INCLUDE: JOB DEVELOPMENT, PLACEMENT, WORK ADJUSTMENT AND SUPPORTED EMPLOYMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt71ST VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/InformationTechnologyGrp/ProgramServicesAmt02425
IRS990/InformationTechnologyGrp/TotalAmt016389
IRS990/InsuranceGrp/ManagementAndGeneralAmt03126
IRS990/InsuranceGrp/ProgramServicesAmt011413
IRS990/InsuranceGrp/TotalAmt014539
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07765
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07954
IRS990/InvestmentIncomeGrp/ExclusionAmt0427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0427
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0731339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0996490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0917788
IRS990/LandBldgEquipCostOrOtherBssAmt01649127
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST INDIVIDUALS WITH MENTAL ILLNESSES BECOME INDEPENDENT, TAX-PAYING CITIZENS. TO PROVIDE TRAINEES WITH THE TOOLS THEY NEED TO RECOGNIZE AND UTILIZE INHERENT TALENTS AND SKILLS. TO PROVIDE THE RESTAURANT COMMUNITY WITH A POOL OF RELIABLE EMPLOYEES WHO HAVE HAD TRAINING AND FIRST-HAND EXPERIENCE WORKING IN A QUALITY RESTAURANT SETTING. TO REDUCE AND ULTIMATELY ELIMINATE THE STIGMA SURROUNDING MENTAL ILLNESS BY SHIFTING FOCUS FROM DISABILITIES TO ABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01503751
IRS990/NetAssetsOrFundBalancesEOYAmt01385967
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0344
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0344
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022989
IRS990/OccupancyGrp/ProgramServicesAmt081623
IRS990/OccupancyGrp/TotalAmt0104612
IRS990/OfficeExpensesGrp/FundraisingAmt025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011015
IRS990/OfficeExpensesGrp/ProgramServicesAmt031876
IRS990/OfficeExpensesGrp/TotalAmt042916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131630
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1RSA 25% MATCHING FEE
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12850
IRS990/OtherExpensesGrp/ProgramServicesAmt0129385
IRS990/OtherExpensesGrp/ProgramServicesAmt135361
IRS990/OtherExpensesGrp/ProgramServicesAmt2324
IRS990/OtherExpensesGrp/TotalAmt0129385
IRS990/OtherExpensesGrp/TotalAmt138606
IRS990/OtherExpensesGrp/TotalAmt23174
IRS990/OtherLiabilitiesGrp/BOYAmt011695
IRS990/OtherLiabilitiesGrp/EOYAmt015831
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0154
IRS990/OtherRevenueTotalAmt0154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0627865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0808737
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023237
IRS990/PayrollTaxesGrp/ProgramServicesAmt041791
IRS990/PayrollTaxesGrp/TotalAmt065028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02742
IRS990/PensionPlanContributionsGrp/TotalAmt04266
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09943
IRS990/PrincipalOfficerNm0MINDY BERNSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624000
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAFE 54 & TRUCK 54
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE & THRIFT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0822436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1238306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0822436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1238306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233861
IRS990/ProgSrvcAccomActy2Grp/Desc0***CAFE 54 AND TRUCK 54***ONE IN FOUR ADULTS, APPROXIMATELY 57.7 MILLION AMERICANS, EXPERIENCES A MENTAL HEALTH DISORDER IN A GIVEN YEAR. 80% OF INDIVIDUALS WITH A MENTAL HEALTH DISORDER WANT TO WORK. AT A TIME WHEN JOBS ARE HARD TO COME BY, COYOTE TASK FORCE OFFERS INDIVIDUALS RECOVERING FROM MENTAL ILLNESSES OPPORTUNITIES TO RECLAIM THEIR LIVES IN A NURTURING CREATIVE ENVIRONMENT. THE VOCATIONAL REHABILITATION AND EMPLOYMENT PROGRAMS OF COYOTE TASK FORCE ARE COMPONENTS OF OUR MISSION TO REDUCE AND ULTIMATELY ELIMINATE THE MISCONCEPTIONS SURROUNDING PSYCHIATRIC DISORDERS BY SHOWING THAT PEOPLE WITH MENTAL ILLNESS CAN AND DO LEAD PRODUCTIVE LIVES.TO FURTHER FIGHT AGAINST THE MARK OF STIGMA WITH MENTAL ILLNESS, COYOTE TASK FORCE DECIDED TO TAKE THE MESSAGE AND PEOPLE OF CAFE 54 TO THE STREETS OF TUCSON WITH THE PURCHASE AND DESIGN OF A FOOD TRUCK IN AUGUST 2014. TRUCK 54 DYNAMICALLY ENGAGES WITH THE TUCSON COMMUNITY, EXEMPLIFYING THE PUBLIC NEED FOR EQUAL EMPLOYMENT OPPORTUNITIES FOR ALL. TRUCK 54 SUCCESSFULLY TAKES CAFE 54'S TRAINEES OUT OF THE KITCHEN AND INTO THE COMMUNITY, ADVOCATING FOR THE IDEA THAT INDIVIDUALS RECOVERING FROM MENTAL ILLNESSES ARE VALUED MEMBERS OF SOCIETY WHO SHOULD BE TREATED WITH THE RESPECT AFFORDED TO THE OTHER COMMUNITY MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0758468
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0272167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208761
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0324
IRS990/PYInvestmentIncomeAmt0674
IRS990/PYOtherExpensesAmt0522434
IRS990/PYOtherRevenueAmt0650
IRS990/PYProgramServiceRevenueAmt01117223
IRS990/PYRevenuesLessExpensesAmt0-212175
IRS990/PYSalariesCompEmpBnftPaidAmt01016725
IRS990/PYTotalExpensesAmt01539483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01327308
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-117784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0822934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0586395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0438934
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0373017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0208761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0231313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01230319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01095101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01117873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01292740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01038782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0989506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05534002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04032
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95300
IRS990ScheduleA/PublicSupportPY509Pct00.96130
IRS990ScheduleA/PublicSupportTotal509Amt06449999
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt062288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt081902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0170132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0314322
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt062288
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt081902
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0170132
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0314322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01468118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01326634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01503464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01245286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01220819
IRS990ScheduleA/Total509Grp/TotalAmt06764321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01468545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01327308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01504245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01246325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01221930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06768353
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0574497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0450794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01025291
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040252
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01586329
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0205458
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205458
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0240293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0378126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DESIGNATED ART FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBER TRANSITION FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,783,856
Liabilities
$397,889
Net assets
$1,385,967
Revenue
$1,468,545
Expenses
$1,586,329
Net income
-$117,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.17$1.56$1.80$1.95$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.13$1.71$1.88$1.33$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.41$1.16$1.67$1.40$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.49$0.90$1.60$1.32$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.57$0.62$1.39$1.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.32$0.76$1.51$1.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.39$0.73$1.49$1.71$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.40$0.94$1.24$1.68$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.40$1.39$1.47$1.59$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.30$1.50$1.33$1.54$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.24$1.72$1.50$1.39$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.07$1.60$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.08$1.60$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.15$1.57$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.21$1.41$1.38